| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000043 | 0000001 | 1800.00 | 13/01/2005 | 000000130826 | 021768 | 850791 | 200.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000116 | 0000001 | 7989.36 | 13/01/2005 | 000000130826 | 021768 | 850790 | 90.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000116 | 0000002 | 1998.67 | 13/01/2005 | 000000130826 | 021768 | 850789 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000124 | 0000001 | 1632.00 | 13/01/2005 | 000000130826 | 021768 | 850788 | 124.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000078 | 0000001 | 280.00 | 13/01/2005 | 000000130826 | 021768 | 850787 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000086 | 0000001 | 257.81 | 13/01/2005 | 000000130826 | 021768 | 850792 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000094 | 0000001 | 1113.00 | 18/01/2005 | 000000130826 | 021768 | 850795 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000019 | 0000001 | 315.00 | 18/01/2005 | 000000130826 | 021768 | 850796 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000060 | 0000001 | 202.71 | 21/01/2005 | 000000130826 | 021768 | 850797 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE S.J.CAIANA |
| Cƒmara Municipal | 0000027 | 0000001 | 80.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000035 | 0000001 | 25.24 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000051 | 0000001 | 422.52 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000183 | 0000001 | 437.00 | 11/02/2005 | 000000130826 | 021768 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 200.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 275.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000001 | 9988.03 | 14/02/2005 | 000000000000 | 000000 | 000000 | 90.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000141 | 0000001 | 1632.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 124.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000001 | 1780.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 150.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 86.67 | 18/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 600.00 | 20/02/2005 | 000000130826 | 021768 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 219.30 | 21/02/2005 | 000000130826 | 021768 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 120.00 | 21/02/2005 | 000000130826 | 021768 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 252.74 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 182.71 | 21/02/2005 | 000000130826 | 021768 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 120.00 | 25/02/2005 | 000000130826 | 021768 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 52.63 | 25/02/2005 | 000000130826 | 021768 | 850808 | 2.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 201.70 | 28/02/2005 | 000000130826 | 021768 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 149.00 | 28/02/2005 | 000000130826 | 021768 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 7.93 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 9988.03 | 11/03/2005 | 000000130826 | 021768 | 850816 | 90.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 1632.00 | 11/03/2005 | 000000130826 | 021768 | 850816 | 124.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 220.00 | 11/03/2005 | 000000130826 | 021768 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 200.00 | 11/03/2005 | 000000130826 | 021768 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 138.95 | 11/03/2005 | 000000130826 | 021768 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000002 | 7.65 | 11/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 333.80 | 12/03/2005 | 000000130826 | 021768 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 120.00 | 14/03/2005 | 000000130826 | 021768 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 120.00 | 14/03/2005 | 000000130826 | 021768 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 120.00 | 15/03/2005 | 000000130826 | 021768 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 120.00 | 15/03/2005 | 000000130826 | 021768 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 120.00 | 15/03/2005 | 000000130826 | 021768 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 260.00 | 15/03/2005 | 000000130826 | 021768 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 35.53 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 182.71 | 17/03/2005 | 000000130826 | 021768 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000002 | 250.00 | 17/03/2005 | 000000130826 | 021768 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 160.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 138.00 | 18/03/2005 | 000000130826 | 021768 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 550.00 | 20/03/2005 | 000000130826 | 021768 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 107.65 | 21/03/2005 | 000000000000 | 000000 | 000000 | 5.38 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 50.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 136.80 | 21/03/2005 | 000000000000 | 000000 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 1760.00 | 21/03/2005 | 000000130826 | 021768 | 850816 | 180.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000002 | 20.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000002 | 25.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 40.00 | 22/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 9988.03 | 11/04/2005 | 000000000000 | 000000 | 000000 | 90.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 1632.00 | 11/04/2005 | 000000000000 | 000000 | 000000 | 124.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 120.00 | 11/04/2005 | 000000130826 | 021768 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 141.33 | 11/04/2005 | 000000130826 | 021768 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 164.20 | 11/04/2005 | 000000130826 | 021768 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 120.00 | 12/04/2005 | 000000130826 | 021768 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000002 | 333.00 | 12/04/2005 | 000000130826 | 021768 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 120.00 | 13/04/2005 | 000000130826 | 021768 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 150.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 100.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 150.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 1780.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 120.00 | 14/04/2005 | 000000130826 | 021768 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 130.00 | 14/04/2005 | 000000130826 | 021768 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 790.00 | 20/04/2005 | 000000130826 | 021768 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 162.71 | 22/04/2005 | 000000130826 | 021768 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000002 | 180.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 120.00 | 22/04/2005 | 000000130826 | 021768 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 15.86 | 26/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 180.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 1800.00 | 11/05/2005 | 000000130826 | 021768 | 850853 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 9595.00 | 11/05/2005 | 000000130826 | 021768 | 850853 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 1780.00 | 11/05/2005 | 000000130826 | 021768 | 850853 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 150.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 100.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 150.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 30.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 216.43 | 11/05/2005 | 000000130826 | 021768 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 159.21 | 11/05/2005 | 000000130826 | 021768 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000003 | 333.00 | 12/05/2005 | 000000130826 | 021768 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 755.04 | 13/05/2005 | 000000130826 | 021768 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 9.27 | 17/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 245.00 | 18/05/2005 | 000000130826 | 021768 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 548.50 | 18/05/2005 | 000000130826 | 021768 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 176.88 | 18/05/2005 | 000000130826 | 021768 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 146.00 | 18/05/2005 | 000000130826 | 021768 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 178.00 | 18/05/2005 | 000000130826 | 021768 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000002 | 200.00 | 18/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 80.00 | 27/05/2005 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 33.70 | 31/05/2005 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 210.00 | 01/06/2005 | 000000130826 | 021768 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 150.00 | 13/06/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 120.00 | 13/06/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 1500.00 | 15/06/2005 | 000000130826 | 021768 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 0.70 | 15/06/2005 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 1780.00 | 17/06/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 9595.00 | 17/06/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 1800.00 | 17/06/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 159.14 | 17/06/2005 | 000000130826 | 021768 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 623.04 | 17/06/2005 | 000000130826 | 021768 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000002 | 146.00 | 18/06/2005 | 000000130826 | 021768 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 178.00 | 28/06/2005 | 000000130826 | 021768 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000002 | 200.00 | 28/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 9595.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 1800.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 900.00 | 11/07/2005 | 000000130826 | 021768 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 90.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 550.00 | 11/07/2005 | 000000130826 | 021768 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 1780.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 162.61 | 11/07/2005 | 000000130826 | 021768 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000002 | 550.00 | 13/07/2005 | 000000130826 | 021768 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 120.00 | 13/07/2005 | 000000130826 | 021768 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 648.96 | 15/07/2005 | 000000130826 | 021768 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 100.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 70.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 100.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 150.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 250.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 150.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 120.00 | 27/07/2005 | 000000130826 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 178.00 | 28/07/2005 | 000000130826 | 021768 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000002 | 200.00 | 28/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 9595.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 1800.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 1780.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 159.15 | 11/08/2005 | 000000130826 | 021768 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 350.00 | 11/08/2005 | 000000130826 | 021768 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 300.00 | 11/08/2005 | 000000130826 | 021768 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 178.00 | 12/08/2005 | 000000130826 | 021768 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000002 | 62.30 | 12/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000003 | 137.70 | 12/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 120.00 | 12/08/2005 | 000000130826 | 021768 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 17.10 | 12/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 290.00 | 12/08/2005 | 000000130826 | 021768 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000003 | 550.00 | 13/08/2005 | 000000130826 | 021768 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 660.96 | 18/08/2005 | 000000130826 | 021768 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 100.00 | 23/08/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 130.00 | 23/08/2005 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 325.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 240.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 8640.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 1587.30 | 12/09/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 165.30 | 12/09/2005 | 000000130826 | 021768 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000002 | 212.70 | 12/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 1780.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 159.03 | 12/09/2005 | 000000130826 | 021768 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 411.00 | 12/09/2005 | 000000130826 | 021768 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000004 | 550.00 | 13/09/2005 | 000000130826 | 021768 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 120.00 | 14/09/2005 | 000000130826 | 021768 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 700.02 | 15/09/2005 | 000000130826 | 021768 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000002 | 955.00 | 15/09/2005 | 000000130826 | 021768 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 210.00 | 16/09/2005 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 120.00 | 16/09/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 200.00 | 16/09/2005 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 70.00 | 16/09/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 100.00 | 16/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 120.00 | 20/09/2005 | 000000130826 | 021768 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 955.00 | 10/10/2005 | 000000130826 | 021768 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 400.00 | 11/10/2005 | 000000130826 | 021768 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 120.00 | 11/10/2005 | 000000130826 | 021768 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 18.31 | 11/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 272.00 | 11/10/2005 | 000000130826 | 021768 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000002 | 590.00 | 11/10/2005 | 000000130826 | 021768 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 147.30 | 11/10/2005 | 000000130826 | 021768 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000002 | 3820.00 | 12/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 10.60 | 25/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 800.02 | 04/11/2005 | 000000130826 | 021768 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 270.00 | 10/11/2005 | 000000130826 | 021768 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 120.00 | 11/11/2005 | 000000130826 | 021768 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 105.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 9595.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 1800.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 326.00 | 11/11/2005 | 000000130826 | 021768 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 174.00 | 11/11/2005 | 000000130826 | 021768 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 1780.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 120.00 | 11/11/2005 | 000000130826 | 021768 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 120.00 | 11/11/2005 | 000000130826 | 021768 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 147.30 | 11/11/2005 | 000000130826 | 021768 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000002 | 212.70 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 800.00 | 12/11/2005 | 000000130826 | 021768 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 100.00 | 14/11/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 150.00 | 16/11/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 150.00 | 17/11/2005 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 374.05 | 17/11/2005 | 000000130826 | 021768 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 270.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 250.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 120.00 | 05/12/2005 | 000000130826 | 021768 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 1780.00 | 12/12/2005 | 000000000000 | 000000 | 000000 | 181.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 8640.00 | 12/12/2005 | 000000000000 | 000000 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000002 | 955.00 | 12/12/2005 | 000000130826 | 021768 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 1800.00 | 12/12/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 900.00 | 12/12/2005 | 000000000000 | 000000 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 470.00 | 12/12/2005 | 000000000000 | 000000 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 105.00 | 13/12/2005 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 120.00 | 13/12/2005 | 000000130826 | 021768 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 300.00 | 14/12/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 90.00 | 15/12/2005 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 70.00 | 15/12/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 100.00 | 16/12/2005 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 104.18 | 16/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 170.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 205.01 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 10.38 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 17.10 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 147.30 | 20/12/2005 | 000000130826 | 021768 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000002 | 212.70 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 23.30 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 11.50 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 780.00 | 26/12/2005 | 000000130826 | 021768 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 216
Última atualização: 11/06/2024