| 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 | 1.60 | 03/01/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 9000.00 | 20/01/2005 | 000000062707 | 024430 | 77.85 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 151.58 | 20/01/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 900.00 | 21/01/2005 | 000000062707 | 024430 | 180992 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 21/01/2005 | 000000062707 | 024430 | 180995 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 24/01/2005 | 000000062707 | 024430 | 180997 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 981.00 | 24/01/2005 | 000000062707 | 024430 | 181001 | 75.06 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 27/01/2005 | 000000062707 | 024430 | 181002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 28/01/2005 | 000000062707 | 024430 | 181003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 369.00 | 31/01/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 31/01/2005 | 000000062707 | 024430 | 181005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1100.00 | 31/01/2005 | 000000062707 | 024430 | 181007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 340.00 | 01/02/2005 | 000000062707 | 024430 | 181009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 01/02/2005 | 000000062707 | 024430 | 181011 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1.60 | 01/02/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1036.85 | 01/02/2005 | 000000062707 | 024430 | 181013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.90 | 04/02/2005 | 000000062707 | 024430 | 181014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 192.24 | 11/02/2005 | 000000062707 | 024430 | 181015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9300.00 | 21/02/2005 | 000000062707 | 024430 | 181023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1278.41 | 22/02/2005 | 000000062707 | 024430 | 181028 | 97.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 267.00 | 22/02/2005 | 000000062707 | 024430 | 181032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 22/02/2005 | 000000062707 | 024430 | 181035 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 22/02/2005 | 000000062707 | 024430 | 181031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 22/02/2005 | 000000062707 | 024430 | 181033 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1070.45 | 23/02/2005 | 000000062707 | 024430 | 181036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 28/02/2005 | 000000062707 | 024430 | 181038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 28/02/2005 | 000000062707 | 024430 | 181039 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 175.00 | 28/02/2005 | 000000062707 | 024430 | 181042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 04/03/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1100.00 | 07/03/2005 | 000000062707 | 024430 | 181041 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 15/03/2005 | 000000062707 | 024430 | 181045 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 16/03/2005 | 000000062707 | 024430 | 181047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 9000.00 | 21/03/2005 | 000000062707 | 024430 | 181051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1336.44 | 21/03/2005 | 000000062707 | 024430 | 181059 | 99.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 488.15 | 22/03/2005 | 000000062707 | 024430 | 181062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1022.40 | 22/03/2005 | 000000062707 | 024430 | 181064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 22/03/2005 | 000000062707 | 024430 | 181066 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 900.00 | 22/03/2005 | 000000062707 | 024430 | 181056 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 22/03/2005 | 000000062707 | 024430 | 181065 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 22/03/2005 | 000000062707 | 024430 | 181061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 22/03/2005 | 000000062707 | 024430 | 181063 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 224.00 | 29/03/2005 | 000000062707 | 024430 | 181068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1037.97 | 29/03/2005 | 000000062707 | 024430 | 181067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 300.00 | 30/03/2005 | 000000062707 | 024430 | 181070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.06 | 30/03/2005 | 000000062707 | 024430 | 181072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 640.00 | 31/03/2005 | 000000062707 | 024430 | 181073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 31/03/2005 | 000000062707 | 024430 | 181074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1.60 | 01/04/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 710.00 | 01/04/2005 | 000000062707 | 024430 | 181075 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 14/04/2005 | 000000062707 | 024430 | 181077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 431.00 | 20/04/2005 | 000000062707 | 024430 | 181092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1158.00 | 20/04/2005 | 000000062707 | 024430 | 181095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1251.31 | 20/04/2005 | 000000062707 | 024430 | 181088 | 94.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9000.00 | 20/04/2005 | 000000062707 | 024430 | 181094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/04/2005 | 000000062707 | 024430 | 181097 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 20/04/2005 | 000000062707 | 024430 | 181096 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 20/04/2005 | 000000062707 | 024430 | 181093 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 500.00 | 20/04/2005 | 000000062707 | 024430 | 181098 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 24/04/2005 | 000000062707 | 024430 | 181099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 363.00 | 25/04/2005 | 000000062707 | 024430 | 181100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 103.00 | 27/04/2005 | 000000062707 | 024430 | 181102 | 5.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 28/04/2005 | 000000062707 | 024430 | 181104 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 340.00 | 10/05/2005 | 000000062707 | 024430 | 181106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.00 | 10/05/2005 | 000000062707 | 024430 | 181110 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 352.74 | 10/05/2005 | 000000062707 | 024430 | 181109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 192.24 | 10/05/2005 | 000000062707 | 024430 | 181103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1345.51 | 20/05/2005 | 000000062707 | 024430 | 181140 | 103.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9000.00 | 20/05/2005 | 000000062707 | 024430 | 181122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/05/2005 | 000000062707 | 024430 | 181116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 900.00 | 20/05/2005 | 000000062707 | 024430 | 181112 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 192.24 | 20/05/2005 | 000000062707 | 024430 | 181131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1075.00 | 23/05/2005 | 000000062707 | 024430 | 181137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 23/05/2005 | 000000062707 | 024430 | 181135 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1100.00 | 23/05/2005 | 000000062707 | 024430 | 181134 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 23/05/2005 | 000000062707 | 024430 | 181136 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 362.00 | 23/05/2005 | 000000062707 | 024430 | 181138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 24/05/2005 | 000000062707 | 024430 | 181139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 209.07 | 25/05/2005 | 000000062707 | 024430 | 181141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 113.60 | 27/05/2005 | 000000062707 | 024430 | 181143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 90.00 | 30/05/2005 | 000000062707 | 024430 | 181144 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1.60 | 30/05/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 306.00 | 31/05/2005 | 000000062707 | 024430 | 181132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.60 | 01/06/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 554.58 | 01/06/2005 | 000000062707 | 024430 | 181145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 06/06/2005 | 000000062707 | 024430 | 181146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 08/06/2005 | 000000062707 | 024430 | 181147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 315.00 | 10/06/2005 | 000000062707 | 024430 | 181148 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 20/06/2005 | 000000062707 | 024430 | 181166 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1399.71 | 20/06/2005 | 000000062707 | 024430 | 181164 | 110.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 267.32 | 20/06/2005 | 000000062707 | 024430 | 181165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1170.00 | 20/06/2005 | 000000062707 | 024430 | 181172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 187.00 | 20/06/2005 | 000000062707 | 024430 | 181173 | 9.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 20/06/2005 | 000000062707 | 024430 | 181170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 20/06/2005 | 000000062707 | 024430 | 181168 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/06/2005 | 000000062707 | 024430 | 181169 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 9000.00 | 20/06/2005 | 000000062707 | 024430 | 181152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 900.00 | 20/06/2005 | 000000062707 | 024430 | 181167 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 192.24 | 22/06/2005 | 000000062707 | 024430 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 650.00 | 23/06/2005 | 000000062707 | 024430 | 181162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 110.60 | 30/06/2005 | 000000062707 | 024430 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1.60 | 04/07/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 04/07/2005 | 000000062707 | 024430 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 380.00 | 04/07/2005 | 000000062707 | 024430 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 207.53 | 18/07/2005 | 000000062707 | 024430 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 205.00 | 18/07/2005 | 000000062707 | 024430 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1180.00 | 20/07/2005 | 000000062707 | 024430 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9570.00 | 20/07/2005 | 000000062707 | 024430 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 20/07/2005 | 000000062707 | 024430 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 20/07/2005 | 000000062707 | 024430 | 851121 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 20/07/2005 | 000000062707 | 024430 | 851123 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 20/07/2005 | 000000062707 | 024430 | 181174 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 192.24 | 20/07/2005 | 000000062707 | 024430 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/07/2005 | 000000062707 | 024430 | 851122 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 650.00 | 20/07/2005 | 000000062707 | 024430 | 181176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1372.61 | 20/07/2005 | 000000062707 | 024430 | 851119 | 106.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 246.85 | 26/07/2005 | 000000062707 | 024430 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 120.00 | 28/07/2005 | 000000062707 | 024430 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1.60 | 01/08/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 370.00 | 01/08/2005 | 000000062707 | 024430 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 360.00 | 02/08/2005 | 000000062707 | 024430 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 140.00 | 03/08/2005 | 000000062707 | 024430 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 370.00 | 06/08/2005 | 000000062707 | 024430 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1180.00 | 22/08/2005 | 000000062707 | 024430 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 900.00 | 22/08/2005 | 000000062707 | 024430 | 851147 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1100.00 | 22/08/2005 | 000000062707 | 024430 | 851155 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 22/08/2005 | 000000062707 | 024430 | 851149 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 192.24 | 22/08/2005 | 000000062707 | 024430 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 22/08/2005 | 000000062707 | 024430 | 851150 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1510.31 | 22/08/2005 | 000000062707 | 024430 | 851142 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9000.00 | 22/08/2005 | 000000062707 | 024430 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 22/08/2005 | 000000062707 | 024430 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 130.40 | 22/08/2005 | 000000062707 | 024430 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 160.00 | 23/08/2005 | 000000062707 | 024430 | 851156 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1.60 | 01/09/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 01/09/2005 | 000000062707 | 024430 | 851157 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 370.00 | 02/09/2005 | 000000062707 | 024430 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 05/09/2005 | 000000062707 | 024430 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 370.00 | 06/09/2005 | 000000062707 | 024430 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 160.00 | 12/09/2005 | 000000062707 | 024430 | 851162 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 48.90 | 13/09/2005 | 000000062707 | 024430 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 900.00 | 20/09/2005 | 000000062707 | 024430 | 851182 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 20/09/2005 | 000000062707 | 024430 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 20/09/2005 | 000000062707 | 024430 | 851177 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 192.24 | 20/09/2005 | 000000062707 | 024430 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 20/09/2005 | 000000062707 | 024430 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 900.00 | 20/09/2005 | 000000062707 | 024430 | 851178 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 20/09/2005 | 000000062707 | 024430 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1510.31 | 20/09/2005 | 000000062707 | 024430 | 851165 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/09/2005 | 000000062707 | 024430 | 851183 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9210.00 | 20/09/2005 | 000000062707 | 024430 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 379.91 | 21/09/2005 | 000000062707 | 024430 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 212.00 | 29/09/2005 | 000000062707 | 024430 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 29/09/2005 | 000000062707 | 024430 | 851191 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1.60 | 03/10/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 380.00 | 06/10/2005 | 000000062707 | 024430 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 360.00 | 10/10/2005 | 000000062707 | 024430 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 105.57 | 18/10/2005 | 000000062707 | 024430 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 18/10/2005 | 000000062707 | 024430 | 851196 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 20/10/2005 | 000000062707 | 024430 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1587.41 | 20/10/2005 | 000000062707 | 024430 | 851211 | 126.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1190.00 | 20/10/2005 | 000000062707 | 024430 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 192.24 | 20/10/2005 | 000000062707 | 024430 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 147.20 | 20/10/2005 | 000000062707 | 024430 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 20/10/2005 | 000000062707 | 024430 | 851217 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 900.00 | 20/10/2005 | 000000062707 | 024430 | 851218 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 20/10/2005 | 000000062707 | 024430 | 851219 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/10/2005 | 000000062707 | 024430 | 851220 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9000.00 | 20/10/2005 | 000000062707 | 024430 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 215.26 | 25/10/2005 | 000000062707 | 024430 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 57.00 | 31/10/2005 | 000000062707 | 024430 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 314.00 | 01/11/2005 | 000000062707 | 024430 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1.60 | 03/11/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 07/11/2005 | 000000062707 | 024430 | 851223 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 372.00 | 08/11/2005 | 000000062707 | 024430 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 110.00 | 08/11/2005 | 000000062707 | 024430 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 105.00 | 10/11/2005 | 000000062707 | 024430 | 851225 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 17/11/2005 | 000000062707 | 024430 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 192.24 | 21/11/2005 | 000000062707 | 024430 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 21/11/2005 | 000000062707 | 024430 | 851245 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 21/11/2005 | 000000062707 | 024430 | 851244 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 21/11/2005 | 000000062707 | 024430 | 851246 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1510.31 | 21/11/2005 | 000000062707 | 024430 | 851238 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 21/11/2005 | 000000062707 | 024430 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 9000.00 | 21/11/2005 | 000000062707 | 024430 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1100.00 | 21/11/2005 | 000000062707 | 024430 | 851243 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1195.00 | 21/11/2005 | 000000062707 | 024430 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 216.19 | 25/11/2005 | 000000062707 | 024430 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 145.32 | 28/11/2005 | 000000062707 | 024430 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1.60 | 02/12/2005 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 120.00 | 02/12/2005 | 000000062707 | 024430 | 851252 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 320.00 | 07/12/2005 | 000000062707 | 024430 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 336.00 | 08/12/2005 | 000000062707 | 024430 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9000.00 | 20/12/2005 | 000000062707 | 024430 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1510.31 | 20/12/2005 | 000000062707 | 024430 | 851265 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1360.55 | 20/12/2005 | 000000062707 | 024430 | 851268 | 104.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 192.24 | 20/12/2005 | 000000062707 | 024430 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 22/12/2005 | 000000062707 | 024430 | 851274 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 22/12/2005 | 000000062707 | 024430 | 851276 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 23/12/2005 | 000000062707 | 024430 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 147.20 | 23/12/2005 | 000000062707 | 024430 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 229.17 | 27/12/2005 | 000000062707 | 024430 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 38.73 | 28/12/2005 | 000000062707 | 024430 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 202
Última atualização: 11/06/2024