| 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 | 0005001 | 0000001 | 1.60 | 04/01/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 60.00 | 05/01/2005 | 000000056260 | 025631 | 850803 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 65.00 | 12/01/2005 | 000000056260 | 025631 | 850804 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 339.71 | 20/01/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 11400.00 | 21/01/2005 | 000000056260 | 025631 | 0 | 1347.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 3240.00 | 21/01/2005 | 000000056260 | 025631 | 0 | 238.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 155.74 | 21/01/2005 | 000000056260 | 025631 | 850801 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 260.10 | 21/01/2005 | 000000056260 | 025631 | 850802 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 95.00 | 26/01/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 1000.00 | 26/01/2005 | 000000056260 | 025631 | 850805 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 1000.00 | 26/01/2005 | 000000056260 | 025631 | 850806 | 50.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 300.00 | 26/01/2005 | 000000056260 | 025631 | 850807 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 286.50 | 28/01/2005 | 000000056260 | 025631 | 850808 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 53.50 | 28/01/2005 | 000000056260 | 025631 | 850808 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 2929.20 | 28/01/2005 | 000000056260 | 025631 | 850809 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 0.08 | 31/01/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C.C. 5.626 - CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 26.11 | 01/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 150.00 | 01/02/2005 | 000000056260 | 025631 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 150.00 | 01/02/2005 | 000000056260 | 025631 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 150.00 | 01/02/2005 | 000000056260 | 025631 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 300.00 | 01/02/2005 | 000000056260 | 025631 | 850815 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 1.60 | 02/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 57.23 | 04/02/2005 | 000000056260 | 025631 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 100.00 | 10/02/2005 | 000000056260 | 025631 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 285.65 | 21/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 150.00 | 22/02/2005 | 000000056260 | 025631 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 95.00 | 24/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 18.76 | 24/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 11400.00 | 24/02/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 3240.00 | 24/02/2005 | 000000056260 | 025631 | 0 | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 1000.00 | 25/02/2005 | 000000056260 | 025631 | 850820 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 1000.00 | 25/02/2005 | 000000056260 | 025631 | 850821 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 300.00 | 25/02/2005 | 000000056260 | 025631 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 2954.40 | 25/02/2005 | 000000056260 | 025631 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 243.00 | 25/02/2005 | 000000056260 | 025631 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 139.80 | 25/02/2005 | 000000056260 | 025631 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 26.11 | 28/02/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 58.16 | 03/03/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 40.00 | 03/03/2005 | 000000056260 | 025631 | 850828 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 150.00 | 09/03/2005 | 000000056260 | 025631 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 200.00 | 10/03/2005 | 000000056260 | 025631 | 850831 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 58.16 | 11/03/2005 | 000000056260 | 025631 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 150.00 | 15/03/2005 | 000000056260 | 025631 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 319.06 | 21/03/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 95.00 | 21/03/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 1000.00 | 22/03/2005 | 000000056260 | 025631 | 850834 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 1000.00 | 22/03/2005 | 000000056260 | 025631 | 850835 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 104.07 | 22/03/2005 | 000000056260 | 025631 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 11400.00 | 22/03/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 3240.00 | 22/03/2005 | 000000056260 | 025631 | 0 | 342.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 2929.20 | 22/03/2005 | 000000056260 | 025631 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 255.00 | 22/03/2005 | 000000056260 | 025631 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 300.00 | 22/03/2005 | 000000056260 | 025631 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 200.00 | 24/03/2005 | 000000056260 | 025631 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 26.11 | 30/03/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 150.00 | 30/03/2005 | 000000056260 | 025631 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 150.00 | 01/04/2005 | 000000056260 | 025631 | 80484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 1.60 | 04/04/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 60.40 | 04/04/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 300.00 | 04/04/2005 | 000000056260 | 025631 | 80485 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 200.00 | 04/04/2005 | 000000056260 | 025631 | 80487 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 100.00 | 07/04/2005 | 000000056260 | 025631 | 80488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 150.00 | 13/04/2005 | 000000056260 | 025631 | 80489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 582.27 | 20/04/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 3220.00 | 22/04/2005 | 000000056260 | 025631 | 0 | 238.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 11400.00 | 22/04/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 1000.00 | 22/04/2005 | 000000056260 | 025631 | 80490 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 2954.40 | 22/04/2005 | 000000056260 | 025631 | 80492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 300.00 | 22/04/2005 | 000000056260 | 025631 | 80493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 95.00 | 22/04/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 153.34 | 22/04/2005 | 000000056260 | 025631 | 80496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 1000.00 | 22/04/2005 | 000000056260 | 025631 | 80491 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 6.48 | 25/04/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 300.00 | 25/04/2005 | 000000056260 | 025631 | 80497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 50.00 | 26/04/2005 | 000000056260 | 025631 | 80499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 200.00 | 26/04/2005 | 000000056260 | 025631 | 80498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 150.00 | 29/04/2005 | 000000056260 | 025631 | 80500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 60.48 | 02/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 26.28 | 02/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 150.00 | 02/05/2005 | 000000056260 | 025631 | 858862 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 1.60 | 03/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 300.00 | 05/05/2005 | 000000056260 | 025631 | 850863 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 150.00 | 05/05/2005 | 000000056260 | 025631 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 400.00 | 12/05/2005 | 000000056260 | 025631 | 850864 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 412.41 | 20/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 300.00 | 25/05/2005 | 000000056260 | 025631 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 150.00 | 25/05/2005 | 000000056260 | 025631 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 163.33 | 25/05/2005 | 000000056260 | 025631 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 11400.00 | 25/05/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 3740.00 | 25/05/2005 | 000000056260 | 025631 | 0 | 282.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 1000.00 | 25/05/2005 | 000000056260 | 025631 | 850865 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 1000.00 | 25/05/2005 | 000000056260 | 025631 | 850866 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 59.80 | 27/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 150.00 | 27/05/2005 | 000000056260 | 025631 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 29.36 | 27/05/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 3054.00 | 30/05/2005 | 000000056260 | 025631 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 150.00 | 30/05/2005 | 000000056260 | 025631 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 95.00 | 01/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 1.60 | 02/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 58.16 | 02/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 150.00 | 06/06/2005 | 000000056260 | 025631 | 850875 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 200.00 | 06/06/2005 | 000000056260 | 025631 | 850876 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 400.00 | 09/06/2005 | 000000056260 | 025631 | 850877 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 150.00 | 17/06/2005 | 000000056260 | 025631 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 561.18 | 20/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 11400.00 | 22/06/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 3720.00 | 22/06/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 1000.00 | 22/06/2005 | 000000056260 | 025631 | 850879 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 1000.00 | 22/06/2005 | 000000056260 | 025631 | 850880 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 95.00 | 22/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 300.00 | 23/06/2005 | 000000056260 | 025631 | 80501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 3010.00 | 23/06/2005 | 000000056260 | 025631 | 80503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 146.77 | 27/06/2005 | 000000056260 | 025631 | 80506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 59.80 | 29/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 150.00 | 30/06/2005 | 000000056260 | 025631 | 80507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 29.36 | 30/06/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 1.60 | 04/07/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 150.00 | 04/07/2005 | 000000056260 | 025631 | 80508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 341.54 | 05/07/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 503.27 | 20/07/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 1000.00 | 21/07/2005 | 000000056260 | 025631 | 80509 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 1000.00 | 21/07/2005 | 000000056260 | 025631 | 80510 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 300.00 | 21/07/2005 | 000000056260 | 025631 | 80511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 400.00 | 21/07/2005 | 000000056260 | 025631 | 80512 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 300.00 | 21/07/2005 | 000000056260 | 025631 | 80513 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 2824.27 | 21/07/2005 | 000000056260 | 025631 | 80515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 329.20 | 22/07/2005 | 000000056260 | 025631 | 80519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 95.00 | 22/07/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 11400.00 | 22/07/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 3720.00 | 22/07/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 143.99 | 22/07/2005 | 000000056260 | 025631 | 80517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 150.00 | 28/07/2005 | 000000056260 | 025631 | 80520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 59.80 | 29/07/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 29.36 | 01/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 1.60 | 02/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 62.10 | 02/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 200.00 | 05/08/2005 | 000000056260 | 025631 | 80521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 150.00 | 08/08/2005 | 000000056260 | 025631 | 80522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 150.00 | 19/08/2005 | 000000056260 | 025631 | 80524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 70.00 | 22/08/2005 | 000000056260 | 025631 | 80523 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 354.01 | 22/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 11400.00 | 23/08/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 3720.00 | 23/08/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 95.00 | 25/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 1000.00 | 25/08/2005 | 000000056260 | 025631 | 80525 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 1000.00 | 25/08/2005 | 000000056260 | 025631 | 80526 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 3010.00 | 25/08/2005 | 000000056260 | 025631 | 80529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 400.00 | 25/08/2005 | 000000056260 | 025631 | 80530 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 300.00 | 25/08/2005 | 000000056260 | 025631 | 80533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 241.00 | 25/08/2005 | 000000056260 | 025631 | 80534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 14.35 | 26/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 300.00 | 29/08/2005 | 000000056260 | 025631 | 80531 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 103.35 | 29/08/2005 | 000000056260 | 025631 | 80535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 29.36 | 30/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 59.80 | 30/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 14.35 | 30/08/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 200.00 | 01/09/2005 | 000000056260 | 025631 | 80538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 150.00 | 02/09/2005 | 000000056260 | 025631 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 1045.12 | 02/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 20.00 | 09/09/2005 | 000000056260 | 025631 | 80539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 30.00 | 09/09/2005 | 000000056260 | 025631 | 80540 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 150.00 | 12/09/2005 | 000000056260 | 025631 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 2.10 | 12/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 0.50 | 15/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 200.00 | 26/09/2005 | 000000056260 | 025631 | 850902 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 59.80 | 29/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 1000.00 | 30/09/2005 | 000000056260 | 025631 | 850904 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 1000.00 | 30/09/2005 | 000000056260 | 025631 | 850905 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 300.00 | 30/09/2005 | 000000056260 | 025631 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 22.00 | 30/09/2005 | 000000056260 | 025631 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 3010.00 | 30/09/2005 | 000000056260 | 025631 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 29.36 | 30/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 11400.00 | 30/09/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 3720.00 | 30/09/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 95.00 | 30/09/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 200.00 | 03/10/2005 | 000000056260 | 025631 | 850909 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 96.53 | 03/10/2005 | 000000056260 | 025631 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 806.35 | 03/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 273.00 | 03/10/2005 | 000000056260 | 025631 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 1.60 | 04/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 150.00 | 06/10/2005 | 000000056260 | 025631 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 200.00 | 06/10/2005 | 000000056260 | 025631 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 11400.00 | 20/10/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 3720.00 | 20/10/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 95.00 | 20/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 844.25 | 20/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 9.77 | 24/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 150.00 | 27/10/2005 | 000000056260 | 025631 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 59.80 | 28/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 29.36 | 31/10/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 200.00 | 31/10/2005 | 000000056260 | 025631 | 850882 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 202.21 | 31/10/2005 | 000000056260 | 025631 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 200.00 | 31/10/2005 | 000000056260 | 025631 | 850884 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 150.00 | 31/10/2005 | 000000056260 | 025631 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 438.78 | 31/10/2005 | 000000056260 | 025631 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 1000.00 | 31/10/2005 | 000000056260 | 025631 | 850917 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 1000.00 | 31/10/2005 | 000000056260 | 025631 | 850918 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 300.00 | 31/10/2005 | 000000056260 | 025631 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 3010.00 | 31/10/2005 | 000000056260 | 025631 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 1.60 | 03/11/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 8.00 | 03/11/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 273.00 | 03/11/2005 | 000000056260 | 025631 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 166.39 | 21/11/2005 | 000000056260 | 025631 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 11400.00 | 21/11/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 3760.00 | 21/11/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 1000.00 | 21/11/2005 | 000000056260 | 025631 | 850890 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 1000.00 | 21/11/2005 | 000000056260 | 025631 | 850891 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 300.00 | 21/11/2005 | 000000056260 | 025631 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 200.00 | 21/11/2005 | 000000056260 | 025631 | 850893 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 813.56 | 21/11/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 3010.00 | 23/11/2005 | 000000056260 | 025631 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 250.00 | 23/11/2005 | 000000056260 | 025631 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 150.00 | 30/11/2005 | 000000056260 | 025631 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 200.00 | 30/11/2005 | 000000056260 | 025631 | 850898 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 29.36 | 30/11/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 1.60 | 01/12/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 8.00 | 02/12/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 18.70 | 07/12/2005 | 000000056260 | 025631 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 150.00 | 09/12/2005 | 000000056260 | 025631 | 850922 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 150.00 | 15/12/2005 | 000000056260 | 025631 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 593.62 | 20/12/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 1000.00 | 21/12/2005 | 000000056260 | 025631 | 850924 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 1000.00 | 21/12/2005 | 000000056260 | 025631 | 850925 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 300.00 | 21/12/2005 | 000000056260 | 025631 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 177.27 | 21/12/2005 | 000000056260 | 025631 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 3744.30 | 22/12/2005 | 000000056260 | 025631 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 95.00 | 22/12/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 200.00 | 22/12/2005 | 000000056260 | 025631 | 850931 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 400.00 | 22/12/2005 | 000000056260 | 025631 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 11400.00 | 22/12/2005 | 000000056260 | 025631 | 0 | 1346.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 3700.00 | 22/12/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 3600.00 | 22/12/2005 | 000000056260 | 025631 | 0 | 281.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 4.47 | 26/12/2005 | 000000056260 | 025631 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024