| 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 | 0000019 | 0000001 | 151.00 | 05/01/2005 | 000000007284 | 009910 | 850304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850289 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850290 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850293 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850294 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 900.00 | 20/01/2005 | 000000007284 | 009910 | 850296 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 20/01/2005 | 000000007284 | 009910 | 850297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 21/01/2005 | 000000007284 | 009910 | 850298 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 52.29 | 21/01/2005 | 000000007284 | 009910 | 850303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 206.19 | 21/01/2005 | 000000007284 | 009910 | 850303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 277.05 | 21/01/2005 | 000000007284 | 009910 | 850299 | 108.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 277.05 | 21/01/2005 | 000000007284 | 009910 | 850300 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 240.11 | 21/01/2005 | 000000007284 | 009910 | 850301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 240.11 | 21/01/2005 | 000000007284 | 009910 | 850302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 385.68 | 21/01/2005 | 000000007284 | 009910 | 850305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 28/01/2005 | 000000007284 | 009910 | 850313 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 28/01/2005 | 000000007284 | 009910 | 850306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 28/01/2005 | 000000007284 | 009910 | 850315 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 31/01/2005 | 000000007284 | 009910 | 850316 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.03 | 31/01/2005 | 000000007284 | 009910 | 850317 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 303.17 | 31/01/2005 | 000000007284 | 009910 | 850314 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 900.00 | 21/02/2005 | 000000007284 | 009910 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 108.48 | 21/02/2005 | 000000007284 | 009910 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1420.00 | 21/02/2005 | 000000007284 | 009910 | 850325 | 108.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8700.00 | 21/02/2005 | 000000007284 | 009910 | 850326 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 80.00 | 21/02/2005 | 000000007284 | 009910 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 21/02/2005 | 000000007284 | 009910 | 850331 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 21/02/2005 | 000000007284 | 009910 | 850327 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 21/02/2005 | 000000007284 | 009910 | 850328 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 22.15 | 23/02/2005 | 000000007284 | 009910 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 870.00 | 28/02/2005 | 000000007284 | 009910 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 288.37 | 28/02/2005 | 000000007284 | 009910 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 205.00 | 01/03/2005 | 000000007284 | 009910 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 102.08 | 02/03/2005 | 000000007284 | 009910 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 15/03/2005 | 000000007284 | 009910 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 93.90 | 16/03/2005 | 000000007284 | 009910 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 8700.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1420.00 | 21/03/2005 | 000000007284 | 009910 | 850339 | 108.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 288.37 | 21/03/2005 | 000000007284 | 009910 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1500.00 | 23/03/2005 | 000000007284 | 009910 | 850345 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 23/03/2005 | 000000007284 | 009910 | 850343 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 24/03/2005 | 000000007284 | 009910 | 850346 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 39.30 | 30/03/2005 | 000000007284 | 009910 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 45.86 | 31/03/2005 | 000000007284 | 009910 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 750.00 | 31/03/2005 | 000000007284 | 009910 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 55.00 | 07/04/2005 | 000000007284 | 009910 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 134.94 | 12/04/2005 | 000000007284 | 009910 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 173.31 | 12/04/2005 | 000000007284 | 009910 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 35.71 | 15/04/2005 | 000000007284 | 009910 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 60.00 | 15/04/2005 | 000000007284 | 009910 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 4.29 | 15/04/2005 | 000000007284 | 009910 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 20/04/2005 | 000000007284 | 009910 | 850361 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 20/04/2005 | 000000007284 | 009910 | 850363 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 9.83 | 20/04/2005 | 000000007284 | 009910 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 288.37 | 20/04/2005 | 000000007284 | 009910 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1420.00 | 20/04/2005 | 000000007284 | 009910 | 850354 | 108.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 8700.00 | 20/04/2005 | 000000007284 | 009910 | 850359 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1000.00 | 25/04/2005 | 000000007284 | 009910 | 850369 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 67.00 | 29/04/2005 | 000000007284 | 009910 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 275.00 | 29/04/2005 | 000000007284 | 009910 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 385.00 | 29/04/2005 | 000000007284 | 009910 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 11/05/2005 | 000000007284 | 009910 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 235.00 | 11/05/2005 | 000000007284 | 009910 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 17.50 | 16/05/2005 | 000000007284 | 009910 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 16/05/2005 | 000000007284 | 009910 | 850390 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 21.50 | 16/05/2005 | 000000007284 | 009910 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 20/05/2005 | 000000007284 | 009910 | 850381 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 20/05/2005 | 000000007284 | 009910 | 850382 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 8700.00 | 20/05/2005 | 000000007284 | 009910 | 850383 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 315.00 | 20/05/2005 | 000000007284 | 009910 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 400.00 | 20/05/2005 | 000000007284 | 009910 | 850380 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 104.37 | 23/05/2005 | 000000007284 | 009910 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 55.02 | 23/05/2005 | 000000007284 | 009910 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 495.00 | 30/05/2005 | 000000007284 | 009910 | 850392 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 29.00 | 30/05/2005 | 000000007284 | 009910 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 50.00 | 30/05/2005 | 000000007284 | 009910 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 290.00 | 31/05/2005 | 000000007284 | 009910 | 850394 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 80.00 | 06/06/2005 | 000000007284 | 009910 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 51.00 | 17/06/2005 | 000000007284 | 009910 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 44.25 | 20/06/2005 | 000000007284 | 009910 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1500.00 | 20/06/2005 | 000000007284 | 009910 | 850398 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 20/06/2005 | 000000007284 | 009910 | 850399 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 315.00 | 20/06/2005 | 000000007284 | 009910 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 8700.00 | 20/06/2005 | 000000007284 | 009910 | 850403 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1500.00 | 20/06/2005 | 000000007284 | 009910 | 850404 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 105.44 | 20/06/2005 | 000000007284 | 009910 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 28.36 | 20/06/2005 | 000000007284 | 009910 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 450.00 | 20/06/2005 | 000000007284 | 009910 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 279.00 | 20/06/2005 | 000000007284 | 009910 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 21/06/2005 | 000000007284 | 009910 | 850409 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 220.00 | 30/06/2005 | 000000007284 | 009910 | 850410 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 500.00 | 30/06/2005 | 000000007284 | 009910 | 850411 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 580.00 | 01/07/2005 | 000000007284 | 009910 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 186.00 | 06/07/2005 | 000000007284 | 009910 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 61.00 | 14/07/2005 | 000000007284 | 009910 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 50.00 | 18/07/2005 | 000000007284 | 009910 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 163.00 | 18/07/2005 | 000000007284 | 009910 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 20/07/2005 | 000000007284 | 009910 | 850416 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 8700.00 | 20/07/2005 | 000000007284 | 009910 | 850417 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 50.00 | 20/07/2005 | 000000007284 | 009910 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 20.00 | 20/07/2005 | 000000007284 | 009910 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 400.00 | 20/07/2005 | 000000007284 | 009910 | 850421 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 20/07/2005 | 000000007284 | 009910 | 850422 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1000.00 | 21/07/2005 | 000000007284 | 009910 | 850420 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 29/07/2005 | 000000007284 | 009910 | 850426 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 140.00 | 29/07/2005 | 000000007284 | 009910 | 850427 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 350.00 | 29/07/2005 | 000000007284 | 009910 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1500.00 | 05/08/2005 | 000000007284 | 009910 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 330.00 | 10/08/2005 | 000000007284 | 009910 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 0.50 | 11/08/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 116.28 | 11/08/2005 | 000000007284 | 009910 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 129.13 | 11/08/2005 | 000000007284 | 009910 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 16.19 | 11/08/2005 | 000000007284 | 009910 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 19/08/2005 | 000000007284 | 009910 | 850438 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 8700.00 | 19/08/2005 | 000000007284 | 009910 | 850437 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1500.00 | 19/08/2005 | 000000007284 | 009910 | 850436 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 19/08/2005 | 000000007284 | 009910 | 850440 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 19/08/2005 | 000000007284 | 009910 | 850439 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 315.00 | 19/08/2005 | 000000007284 | 009910 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 434.05 | 19/08/2005 | 000000007284 | 009910 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 450.00 | 20/08/2005 | 000000007284 | 009910 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 510.00 | 30/08/2005 | 000000007284 | 009910 | 850445 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 33.23 | 20/09/2005 | 000000007284 | 009910 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 17.40 | 20/09/2005 | 000000007284 | 009910 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 20/09/2005 | 000000007284 | 009910 | 850454 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 340.00 | 20/09/2005 | 000000007284 | 009910 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 20/09/2005 | 000000007284 | 009910 | 850457 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 20/09/2005 | 000000007284 | 009910 | 850456 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 8700.00 | 20/09/2005 | 000000007284 | 009910 | 850450 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1500.00 | 20/09/2005 | 000000007284 | 009910 | 850451 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 0.50 | 20/09/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 450.00 | 20/09/2005 | 000000007284 | 009910 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 130.91 | 20/09/2005 | 000000007284 | 009910 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 0.50 | 21/09/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 0.50 | 22/09/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 267.72 | 26/09/2005 | 000000007284 | 009910 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 315.00 | 26/09/2005 | 000000007284 | 009910 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 28.00 | 26/09/2005 | 000000007284 | 009910 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 0.50 | 27/09/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 05/10/2005 | 000000007284 | 009910 | 850465 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 109.00 | 06/10/2005 | 000000007284 | 009910 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 39.00 | 10/10/2005 | 000000007284 | 009910 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 165.00 | 14/10/2005 | 000000007284 | 009910 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 0.50 | 18/10/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 50.00 | 20/10/2005 | 000000007284 | 009910 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 8700.00 | 20/10/2005 | 000000007284 | 009910 | 850479 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1500.00 | 20/10/2005 | 000000007284 | 009910 | 850478 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 315.00 | 20/10/2005 | 000000007284 | 009910 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1500.00 | 20/10/2005 | 000000007284 | 009910 | 850473 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 20/10/2005 | 000000007284 | 009910 | 850474 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 280.00 | 21/10/2005 | 000000007284 | 009910 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 21/10/2005 | 000000007284 | 009910 | 850471 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 28.00 | 24/10/2005 | 000000007284 | 009910 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 57.00 | 24/10/2005 | 000000007284 | 009910 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 310.00 | 25/10/2005 | 000000007284 | 009910 | 850484 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 140.00 | 26/10/2005 | 000000007284 | 009910 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 0.50 | 27/10/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 70.00 | 03/11/2005 | 000000007284 | 009910 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 0.35 | 17/11/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 14.00 | 17/11/2005 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 22/11/2005 | 000000007284 | 009910 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 150.00 | 22/11/2005 | 000000007284 | 009910 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 8700.00 | 22/11/2005 | 000000007284 | 009910 | 850489 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 450.00 | 22/11/2005 | 000000007284 | 009910 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 22/11/2005 | 000000007284 | 009910 | 850491 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 22/11/2005 | 000000007284 | 009910 | 850488 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 23/11/2005 | 000000007284 | 009910 | 850495 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 400.00 | 23/11/2005 | 000000007284 | 009910 | 850496 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 40.00 | 23/11/2005 | 000000007284 | 009910 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 315.00 | 23/11/2005 | 000000007284 | 009910 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 800.00 | 23/11/2005 | 000000007284 | 009910 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 16.50 | 24/11/2005 | 000000007284 | 009910 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 61.55 | 30/11/2005 | 000000007284 | 009910 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 74.20 | 30/11/2005 | 000000007284 | 009910 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 46.37 | 30/11/2005 | 000000007284 | 009910 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 301.66 | 30/11/2005 | 000000007284 | 009910 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 22.09 | 05/12/2005 | 000000007284 | 009910 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 450.00 | 07/12/2005 | 000000007284 | 009910 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 8700.00 | 20/12/2005 | 000000007284 | 009910 | 850499 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1385.25 | 20/12/2005 | 000000007284 | 009910 | 850500 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 314.75 | 20/12/2005 | 000000007284 | 009910 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 21.00 | 20/12/2005 | 000000007284 | 009910 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 34.89 | 20/12/2005 | 000000007284 | 009910 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 90.80 | 20/12/2005 | 000000007284 | 009910 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 159.29 | 20/12/2005 | 000000007284 | 009910 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 185.00 | 20/12/2005 | 000000007284 | 009910 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 20/12/2005 | 000000007284 | 009910 | 850510 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 650.00 | 20/12/2005 | 000000007284 | 009910 | 850514 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1500.00 | 20/12/2005 | 000000007284 | 009910 | 850512 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 20/12/2005 | 000000007284 | 009910 | 850513 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 40.00 | 21/12/2005 | 000000007284 | 009910 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 211.00 | 21/12/2005 | 000000007284 | 009910 | 850516 | 6.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 74.18 | 21/12/2005 | 000000007284 | 009910 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 195
Última atualização: 11/06/2024