| 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 | 52.64 | 21/01/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 21/01/2005 | 000009045709 | 103204 | 850021 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 10700.00 | 21/01/2005 | 000009045709 | 103204 | 850005 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 515.00 | 21/01/2005 | 000009045709 | 103204 | 850010 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 385.35 | 24/01/2005 | 000009045709 | 103204 | 850011 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1040.00 | 28/01/2005 | 000009045709 | 103204 | 850012 | 79.56 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 326.37 | 28/01/2005 | 000009045709 | 103204 | 850013 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 646.53 | 28/01/2005 | 000009045709 | 103204 | 850014 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 84.15 | 28/01/2005 | 000009045709 | 103204 | 850015 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 31/01/2005 | 000009045709 | 103204 | 850016 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 218.40 | 31/01/2005 | 000009045709 | 103204 | 850018 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 110.00 | 31/01/2005 | 000009045709 | 103204 | 850020 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2.50 | 31/01/2005 | 000009045709 | 103204 | 047045 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 52.00 | 10/02/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 10/02/2005 | 000009045709 | 103204 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10700.00 | 21/02/2005 | 000009045709 | 103204 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1040.00 | 21/02/2005 | 000009045709 | 103204 | 850032 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 21/02/2005 | 000009045709 | 103204 | 850034 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1648.00 | 22/02/2005 | 000009045709 | 103204 | 850035 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 218.40 | 28/02/2005 | 000009045709 | 103204 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 470.13 | 28/02/2005 | 000009045709 | 103204 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 341.85 | 05/03/2005 | 000009045709 | 103204 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 681.36 | 07/03/2005 | 000009045709 | 103204 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 169.40 | 07/03/2005 | 000009045709 | 103204 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 50.00 | 10/03/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1600.00 | 21/03/2005 | 000009045709 | 103204 | 850045 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10700.00 | 21/03/2005 | 000009045709 | 103204 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1040.00 | 21/03/2005 | 000009045709 | 103204 | 850055 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 218.40 | 21/03/2005 | 000009045709 | 103204 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 21/03/2005 | 000009045709 | 103204 | 850058 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 21/03/2005 | 000009045709 | 103204 | 850059 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 852.35 | 21/03/2005 | 000009045709 | 103204 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 389.44 | 29/03/2005 | 000009045709 | 103204 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 182.13 | 29/03/2005 | 000009045709 | 103204 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 872.53 | 04/04/2005 | 000009045709 | 103204 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 04/04/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1430.00 | 08/04/2005 | 000009045709 | 103204 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 317.00 | 20/04/2005 | 000009045709 | 103204 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10700.00 | 20/04/2005 | 000009045709 | 103204 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 218.40 | 20/04/2005 | 000009045709 | 103204 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/04/2005 | 000009045709 | 103204 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 20/04/2005 | 000009045709 | 103204 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1040.00 | 20/04/2005 | 000009045709 | 103204 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 50.00 | 02/05/2005 | 000009045709 | 103204 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 706.51 | 04/05/2005 | 000009045709 | 103204 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 194.04 | 04/05/2005 | 000009045709 | 103204 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 780.00 | 07/05/2005 | 000009045709 | 103204 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1430.00 | 09/05/2005 | 000009045709 | 103204 | 850092 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 50.00 | 10/05/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 189.00 | 20/05/2005 | 000009045709 | 103204 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/05/2005 | 000009045709 | 103204 | 850105 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 20/05/2005 | 000009045709 | 103204 | 850103 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 20/05/2005 | 000009045709 | 103204 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10700.00 | 20/05/2005 | 000009045709 | 103204 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 20/05/2005 | 000009045709 | 103204 | 850112 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 41.61 | 20/05/2005 | 000009045709 | 103204 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 499.23 | 30/05/2005 | 000009045709 | 103204 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 229.15 | 30/05/2005 | 000009045709 | 103204 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 55.10 | 30/05/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1198.88 | 01/06/2005 | 000009045709 | 103204 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 577.00 | 01/06/2005 | 000009045709 | 103204 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 02/06/2005 | 000009045709 | 103204 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 10/06/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 10/06/2005 | 000009045709 | 103204 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 20/06/2005 | 000009045709 | 103204 | 850120 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 20/06/2005 | 000009045709 | 103204 | 850123 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 20/06/2005 | 000009045709 | 103204 | 850125 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1430.00 | 20/06/2005 | 000009045709 | 103204 | 850136 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10700.00 | 20/06/2005 | 000009045709 | 103204 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 20/06/2005 | 000009045709 | 103204 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 20/06/2005 | 000009045709 | 103204 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 189.00 | 20/06/2005 | 000009045709 | 103204 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 98.24 | 20/06/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 21/06/2005 | 000009045709 | 103204 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 752.84 | 22/06/2005 | 000009045709 | 103204 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 281.28 | 22/06/2005 | 000009045709 | 103204 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 223.95 | 22/06/2005 | 000009045709 | 103204 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 29/06/2005 | 000009045709 | 103204 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 08/07/2005 | 000009045709 | 103204 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 08/07/2005 | 000009045709 | 103204 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 08/07/2005 | 000009045709 | 103204 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 08/07/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 68.44 | 18/07/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 536.50 | 19/07/2005 | 000009045709 | 103204 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 20/07/2005 | 000009045709 | 103204 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 20/07/2005 | 000009045709 | 103204 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1430.00 | 20/07/2005 | 000009045709 | 103204 | 850170 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/07/2005 | 000009045709 | 103204 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/07/2005 | 000009045709 | 103204 | 850150 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 189.00 | 20/07/2005 | 000009045709 | 103204 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 20/07/2005 | 000009045709 | 103204 | 850153 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 20/07/2005 | 000009045709 | 103204 | 850155 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10700.00 | 20/07/2005 | 000009045709 | 103204 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.00 | 20/07/2005 | 000009045709 | 103204 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 289.80 | 22/07/2005 | 000009045709 | 103204 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 211.00 | 25/07/2005 | 000009045709 | 103204 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 25/07/2005 | 000009045709 | 103204 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 199.67 | 01/08/2005 | 000009045709 | 103204 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 378.66 | 01/08/2005 | 000009045709 | 103204 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 230.00 | 05/08/2005 | 000009045709 | 103204 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 36.00 | 05/08/2005 | 000009045709 | 103204 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 52.00 | 10/08/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 102.49 | 19/08/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 31.50 | 19/08/2005 | 000009045709 | 103204 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 19/08/2005 | 000009045709 | 103204 | 850181 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 19/08/2005 | 000009045709 | 103204 | 850186 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 19/08/2005 | 000009045709 | 103204 | 850190 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 189.00 | 19/08/2005 | 000009045709 | 103204 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1430.00 | 19/08/2005 | 000009045709 | 103204 | 850184 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10700.00 | 22/08/2005 | 000009045709 | 103204 | 118000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 22/08/2005 | 000009045709 | 103204 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 986.48 | 23/08/2005 | 000009045709 | 103204 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 24/08/2005 | 000009045709 | 103204 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 45.00 | 26/08/2005 | 000009045709 | 103204 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 412.98 | 29/08/2005 | 000009045709 | 103204 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 211.79 | 29/08/2005 | 000009045709 | 103204 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 57.88 | 29/08/2005 | 000009045709 | 103204 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 32.35 | 29/08/2005 | 000009045709 | 103204 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 867.32 | 31/08/2005 | 000009045709 | 103204 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 51.00 | 09/09/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 102.77 | 19/09/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 20.00 | 20/09/2005 | 000009045709 | 103204 | 118000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/09/2005 | 000009045709 | 103204 | 850200 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 189.00 | 20/09/2005 | 000009045709 | 103204 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1430.00 | 20/09/2005 | 000009045709 | 103204 | 850205 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 20/09/2005 | 000009045709 | 103204 | 850207 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 900.00 | 20/09/2005 | 000009045709 | 103204 | 118000 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8400.00 | 20/09/2005 | 000009045709 | 103204 | 118000 | 557.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1150.00 | 20/09/2005 | 000009045709 | 103204 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1150.00 | 20/09/2005 | 000009045709 | 103204 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 57.00 | 21/09/2005 | 000009045709 | 103204 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 22/09/2005 | 000009045709 | 103204 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 357.00 | 23/09/2005 | 000009045709 | 103204 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 32.16 | 26/09/2005 | 000009045709 | 103204 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 58.72 | 26/09/2005 | 000009045709 | 103204 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 51.02 | 26/09/2005 | 000009045709 | 103204 | 092603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 12.27 | 26/09/2005 | 000009045709 | 103204 | 092604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 317.00 | 29/09/2005 | 000009045709 | 103204 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 801.15 | 29/09/2005 | 000009045709 | 103204 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 343.30 | 06/10/2005 | 000009045709 | 103204 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 700.00 | 28/10/2005 | 000009045709 | 103204 | 850216 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 189.00 | 28/10/2005 | 000009045709 | 103204 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1430.00 | 28/10/2005 | 000009045709 | 103204 | 850221 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 28/10/2005 | 000009045709 | 103204 | 850223 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10700.00 | 28/10/2005 | 000009045709 | 103204 | 118000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 28/10/2005 | 000009045709 | 103204 | 118000 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 52.80 | 28/10/2005 | 000009045709 | 103204 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 31/10/2005 | 000009045709 | 103204 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 31/10/2005 | 000009045709 | 103204 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 31/10/2005 | 000009045709 | 103204 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 75.34 | 31/10/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 315.00 | 04/11/2005 | 000009045709 | 103204 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 10/11/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 11/11/2005 | 000009045709 | 103204 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 216.48 | 14/11/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 21/11/2005 | 000009045709 | 103204 | 850232 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1430.00 | 21/11/2005 | 000009045709 | 103204 | 850235 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 21/11/2005 | 000009045709 | 103204 | 850237 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 21/11/2005 | 000009045709 | 103204 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 189.00 | 21/11/2005 | 000009045709 | 103204 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 21/11/2005 | 000009045709 | 103204 | 118000 | 143.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10700.00 | 21/11/2005 | 000009045709 | 103204 | 118000 | 1387.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 34.23 | 21/11/2005 | 000009045709 | 103204 | 118000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 22/11/2005 | 000009045709 | 103204 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 24/11/2005 | 000009045709 | 103204 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 75.00 | 24/11/2005 | 000009045709 | 103204 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 24/11/2005 | 000009045709 | 103204 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 24/11/2005 | 000009045709 | 103204 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 24/11/2005 | 000009045709 | 103204 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 58.81 | 02/12/2005 | 000009045709 | 103204 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 87.02 | 02/12/2005 | 000009045709 | 103204 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 202.42 | 02/12/2005 | 000009045709 | 103204 | 035874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 335.00 | 03/12/2005 | 000009045709 | 103204 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 188.91 | 07/12/2005 | 000009045709 | 103204 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 10/12/2005 | 000009045709 | 103204 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 85.00 | 16/12/2005 | 000009045709 | 103204 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 32.76 | 20/12/2005 | 000009045709 | 103204 | 118000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10700.00 | 20/12/2005 | 000009045709 | 103204 | 118000 | 1673.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 900.00 | 20/12/2005 | 000009045709 | 103204 | 118000 | 219.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 900.00 | 20/12/2005 | 000009045709 | 103204 | 118000 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 20/12/2005 | 000009045709 | 103204 | 850253 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 189.00 | 20/12/2005 | 000009045709 | 103204 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 189.00 | 20/12/2005 | 000009045709 | 103204 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 20/12/2005 | 000009045709 | 103204 | 850254 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/12/2005 | 000009045709 | 103204 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 20/12/2005 | 000009045709 | 103204 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 20/12/2005 | 000009045709 | 103204 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1430.00 | 20/12/2005 | 000009045709 | 103204 | 850259 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 162.00 | 22/12/2005 | 000009045709 | 103204 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 22/12/2005 | 000009045709 | 103204 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 222.05 | 23/12/2005 | 000009045709 | 103204 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 32.35 | 27/12/2005 | 000009045709 | 103204 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 87.42 | 27/12/2005 | 000009045709 | 103204 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 25.72 | 28/12/2005 | 000009045709 | 103204 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024