| 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 | 1500.00 | 21/01/2005 | 000000087769 | 24430 | 850011 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850002 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850004 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850006 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850007 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850008 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850009 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850003 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1000.00 | 21/01/2005 | 000000087769 | 24430 | 850010 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 21/01/2005 | 000000087769 | 24430 | 850015 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 800.00 | 21/01/2005 | 000000087769 | 24430 | 850021 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 650.00 | 21/01/2005 | 000000087769 | 24430 | 850014 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 21/01/2005 | 000000087769 | 24430 | 850020 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 21/01/2005 | 000000087769 | 24430 | 850022 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 300.00 | 21/01/2005 | 000000087769 | 24430 | 850016 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 260.00 | 21/01/2005 | 000000087769 | 24430 | 850017 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 800.00 | 21/01/2005 | 000000087769 | 24430 | 850019 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 500.00 | 21/01/2005 | 000000087769 | 24430 | 850018 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 21/01/2005 | 000000087769 | 24430 | 850023 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 21/01/2005 | 000000087769 | 24430 | 850024 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 21/01/2005 | 000000087769 | 24430 | 850025 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 300.00 | 24/01/2005 | 000000087769 | 24430 | 850026 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 230.00 | 25/01/2005 | 000000087769 | 24430 | 850027 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 28/01/2005 | 000000087769 | 24430 | 850028 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 81.42 | 31/01/2005 | 000000087769 | 24430 | 013113 | 0.00 | 1 | Conta Corrente | C/C Câmara Municipal |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 56.80 | 01/02/2005 | 000000087769 | 24430 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 565.00 | 04/02/2005 | 000000087769 | 24430 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 115.00 | 10/02/2005 | 000000087769 | 24430 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 119.77 | 11/02/2005 | 000000087769 | 24430 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 380.23 | 21/02/2005 | 000000087769 | 24430 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 21/02/2005 | 000000087769 | 24430 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 790.00 | 21/02/2005 | 000000087769 | 24430 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 709.00 | 21/02/2005 | 000000087769 | 24430 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 21/02/2005 | 000000087769 | 24430 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 21/02/2005 | 000000087769 | 24430 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9500.00 | 21/02/2005 | 000000087769 | 24430 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 21/02/2005 | 000000087769 | 24430 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 300.00 | 21/02/2005 | 000000087769 | 24430 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 800.00 | 21/02/2005 | 000000087769 | 24430 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1000.00 | 22/02/2005 | 000000087769 | 24430 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 22/02/2005 | 000000087769 | 24430 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 400.00 | 22/02/2005 | 000000087769 | 24430 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 200.00 | 22/02/2005 | 000000087769 | 24430 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 300.00 | 22/02/2005 | 000000087769 | 24430 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 260.00 | 22/02/2005 | 000000087769 | 24430 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 600.00 | 22/02/2005 | 000000087769 | 24430 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 219.00 | 22/02/2005 | 000000087769 | 24430 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 130.00 | 22/02/2005 | 000000087769 | 24430 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 152.00 | 22/02/2005 | 000000087769 | 24430 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 126.14 | 28/02/2005 | 000000087769 | 24430 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 21/03/2005 | 000000087769 | 24430 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1900.00 | 21/03/2005 | 000000087769 | 24430 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 21/03/2005 | 000000087769 | 24430 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1660.00 | 21/03/2005 | 000000087769 | 24430 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 22/03/2005 | 000000087769 | 24430 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 22/03/2005 | 000000087769 | 24430 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 179.40 | 23/03/2005 | 000000087769 | 24430 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5000.00 | 23/03/2005 | 000000087769 | 24430 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 4500.00 | 23/03/2005 | 000000087769 | 24430 | 009089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 23/03/2005 | 000000087769 | 24430 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 23/03/2005 | 000000087769 | 24430 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 400.00 | 23/03/2005 | 000000087769 | 24430 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 200.00 | 23/03/2005 | 000000087769 | 24430 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 28/03/2005 | 000000087769 | 24430 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 130.00 | 28/03/2005 | 000000087769 | 24430 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 301.50 | 30/03/2005 | 000000087769 | 24430 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 75.40 | 30/03/2005 | 000000087769 | 24430 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 92.97 | 31/03/2005 | 000000087769 | 24430 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 66.15 | 11/04/2005 | 000000087769 | 24430 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/04/2005 | 000000087769 | 24430 | 100778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 20/04/2005 | 000000087769 | 24430 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/04/2005 | 000000087769 | 24430 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1950.00 | 20/04/2005 | 000000087769 | 24430 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 930.00 | 20/04/2005 | 000000087769 | 24430 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2570.00 | 20/04/2005 | 000000087769 | 24430 | 009160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 5000.00 | 20/04/2005 | 000000087769 | 24430 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 20/04/2005 | 000000087769 | 24430 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1000.00 | 22/04/2005 | 000000087769 | 24430 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 22/04/2005 | 000000087769 | 24430 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 400.00 | 22/04/2005 | 000000087769 | 24430 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 22/04/2005 | 000000087769 | 24430 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 130.00 | 22/04/2005 | 000000087769 | 24430 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 24/04/2005 | 000000087769 | 24430 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 210.50 | 25/04/2005 | 000000087769 | 24430 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 820.00 | 25/04/2005 | 000000087769 | 24430 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 300.00 | 25/04/2005 | 000000087769 | 24430 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 148.00 | 25/04/2005 | 000000087769 | 24430 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 28/04/2005 | 000000087769 | 24430 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.42 | 30/04/2005 | 000000087769 | 24430 | 012113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 59.36 | 03/05/2005 | 000000087769 | 24430 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.64 | 06/05/2005 | 000000087769 | 24430 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/05/2005 | 000000087769 | 24430 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 9500.00 | 20/05/2005 | 000000087769 | 24430 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1750.00 | 20/05/2005 | 000000087769 | 24430 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1075.00 | 20/05/2005 | 000000087769 | 24430 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/05/2005 | 000000087769 | 24430 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 20/05/2005 | 000000087769 | 24430 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 20/05/2005 | 000000087769 | 24430 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 106.27 | 22/05/2005 | 000000087769 | 24430 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 800.00 | 22/05/2005 | 000000087769 | 24430 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1520.00 | 24/05/2005 | 000000087769 | 24430 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 24/05/2005 | 000000087769 | 24430 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 92.47 | 30/05/2005 | 000000087769 | 24430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 21/06/2005 | 000000087769 | 24430 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 8000.00 | 21/06/2005 | 000000087769 | 24430 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 346.00 | 21/06/2005 | 000000087769 | 24430 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1750.00 | 21/06/2005 | 000000087769 | 24430 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2300.00 | 21/06/2005 | 000000087769 | 24430 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 621.35 | 21/06/2005 | 000000087769 | 24430 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 21/06/2005 | 000000087769 | 24430 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 21/06/2005 | 000000087769 | 24430 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 151.94 | 22/06/2005 | 000000087769 | 24430 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 229.46 | 22/06/2005 | 000000087769 | 24430 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 69.63 | 22/06/2005 | 000000087769 | 24430 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 842.40 | 24/06/2005 | 000000087769 | 24430 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 80.14 | 30/06/2005 | 000000087769 | 24430 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 01/07/2005 | 000000087769 | 24430 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 130.00 | 13/07/2005 | 000000087769 | 24430 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 21/07/2005 | 000000087769 | 24430 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 21/07/2005 | 000000087769 | 24430 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 8000.00 | 21/07/2005 | 000000087769 | 24430 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1750.00 | 21/07/2005 | 000000087769 | 24430 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2300.00 | 21/07/2005 | 000000087769 | 24430 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 672.20 | 21/07/2005 | 000000087769 | 24430 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 525.00 | 21/07/2005 | 000000087769 | 24430 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 21/07/2005 | 000000087769 | 24430 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 280.00 | 21/07/2005 | 000000087769 | 24430 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 255.00 | 21/07/2005 | 000000087769 | 24430 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 252.30 | 22/07/2005 | 000000087769 | 24430 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 25/07/2005 | 000000087769 | 24430 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 250.00 | 26/07/2005 | 000000087769 | 24430 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 75.00 | 27/07/2005 | 000000087769 | 24430 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000030 | 300.00 | 27/07/2005 | 000000087769 | 24430 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 319.50 | 27/07/2005 | 000000087769 | 24430 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 93.13 | 31/07/2005 | 000000087769 | 24430 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 08/08/2005 | 000000087769 | 24430 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 8000.00 | 19/08/2005 | 000000087769 | 24430 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1750.00 | 19/08/2005 | 000000087769 | 24430 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2300.00 | 19/08/2005 | 000000087769 | 24430 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 19/08/2005 | 000000087769 | 24430 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 632.00 | 19/08/2005 | 000000087769 | 24430 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 21/08/2005 | 000000087769 | 24430 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1500.00 | 21/08/2005 | 000000087769 | 24430 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1000.00 | 22/08/2005 | 000000087769 | 24430 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 22/08/2005 | 000000087769 | 24430 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 179.40 | 23/08/2005 | 000000087769 | 24430 | 49153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 170.00 | 24/08/2005 | 000000087769 | 24430 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 437.00 | 28/08/2005 | 000000087769 | 24430 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 130.66 | 30/08/2005 | 000000087769 | 24430 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 270.00 | 02/09/2005 | 000000087769 | 24430 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 8000.00 | 20/09/2005 | 000000087769 | 24430 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 20/09/2005 | 000000087769 | 24430 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1800.00 | 20/09/2005 | 000000087769 | 24430 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1450.00 | 20/09/2005 | 000000087769 | 24430 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2434.98 | 21/09/2005 | 000000087769 | 24430 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 335.00 | 21/09/2005 | 000000087769 | 24430 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 327.21 | 21/09/2005 | 000000087769 | 24430 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 547.00 | 21/09/2005 | 000000087769 | 24430 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 21/09/2005 | 000000087769 | 24430 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 436.00 | 29/09/2005 | 000000087769 | 24430 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 92.31 | 30/09/2005 | 000000087769 | 24430 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/10/2005 | 000000087769 | 24430 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 8000.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1311.05 | 20/10/2005 | 000000087769 | 24430 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 20/10/2005 | 000000087769 | 24430 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 60.00 | 20/10/2005 | 000000087769 | 24430 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 32.25 | 21/10/2005 | 000000087769 | 24430 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 652.00 | 21/10/2005 | 000000087769 | 24430 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 521.00 | 21/10/2005 | 000000087769 | 24430 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 89.79 | 31/10/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 421.00 | 01/11/2005 | 000000087769 | 24430 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1800.00 | 18/11/2005 | 000000087769 | 24430 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9500.00 | 18/11/2005 | 000000087769 | 24430 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 18/11/2005 | 000000087769 | 24430 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 546.65 | 21/11/2005 | 000000087769 | 24430 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 60.00 | 21/11/2005 | 000000087769 | 24430 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 450.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 700.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 895.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2.55 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 0.85 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 72.08 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 12.00 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1.75 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 70.00 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 0.33 | 30/11/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 20/12/2005 | 000000087769 | 24430 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 20/12/2005 | 000000087769 | 24430 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8000.00 | 20/12/2005 | 000000087769 | 24430 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/12/2005 | 000000087769 | 24430 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/12/2005 | 000000087769 | 24430 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/12/2005 | 000000087769 | 24430 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 895.00 | 20/12/2005 | 000000087769 | 24430 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 651.00 | 20/12/2005 | 000000087769 | 24430 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 439.00 | 22/12/2005 | 000000087769 | 24430 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 700.00 | 23/12/2005 | 000000087769 | 24430 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 23/12/2005 | 000000087769 | 24430 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 450.00 | 23/12/2005 | 000000087769 | 24430 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 69.61 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1.40 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.00 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 56.00 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5.10 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 12.00 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1.36 | 30/12/2005 | 000000087769 | 24430 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 30/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 120.34 | 31/12/2005 | 000000087769 | 24430 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 70.00 | 31/12/2005 | 000000087769 | 24430 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 223
Última atualização: 11/06/2024