| 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 | 0000035 | 0000001 | 50.00 | 20/01/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000001 | 392.80 | 20/01/2005 | 000000071307 | 010324 | 850783 | 153.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000002 | 278.20 | 20/01/2005 | 000000071307 | 010324 | 850795 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000003 | 239.20 | 20/01/2005 | 000000071307 | 010324 | 850797 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000004 | 252.20 | 20/01/2005 | 000000071307 | 010324 | 850793 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000005 | 252.20 | 20/01/2005 | 000000071307 | 010324 | 850794 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000006 | 331.20 | 20/01/2005 | 000000071307 | 010324 | 850796 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000007 | 239.20 | 20/01/2005 | 000000071307 | 010324 | 850798 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000094 | 0000001 | 465.29 | 20/01/2005 | 000000071307 | 010324 | 850782 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000086 | 0000001 | 260.00 | 21/01/2005 | 000000071307 | 010324 | 850799 | 23.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000043 | 0000001 | 100.00 | 21/01/2005 | 000000071307 | 010324 | 850781 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000001 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850790 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000002 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850784 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000003 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850785 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000004 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850789 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000005 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850791 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000006 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850792 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000007 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850786 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000008 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850788 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000009 | 1006.00 | 21/01/2005 | 000000071307 | 010324 | 850787 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000027 | 0000001 | 69.00 | 24/01/2005 | 000000071307 | 010324 | 850800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000001 | 240.00 | 31/01/2005 | 000000071307 | 010324 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000116 | 0000001 | 180.00 | 01/02/2005 | 000000071307 | 010324 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000124 | 0000001 | 124.00 | 02/02/2005 | 000000071307 | 010324 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000001 | 729.84 | 03/02/2005 | 000000071307 | 010324 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000001 | 80.00 | 10/02/2005 | 000000071307 | 010324 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 271.35 | 10/02/2005 | 000000071307 | 010324 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 50.00 | 10/02/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 120.00 | 10/02/2005 | 000000071307 | 010324 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 50.00 | 15/02/2005 | 000000071307 | 010324 | 850811 | 1.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 800.00 | 19/02/2005 | 000000071307 | 010324 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 550.00 | 19/02/2005 | 000000071307 | 010324 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000002 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000003 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000004 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000005 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000006 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000007 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000008 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000009 | 1006.00 | 21/02/2005 | 000000071307 | 010324 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 260.00 | 21/02/2005 | 000000071307 | 010324 | 850820 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 0.08 | 21/02/2005 | 000000071307 | 010324 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000002 | 2.07 | 21/02/2005 | 000000071307 | 010324 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000001 | 273.00 | 21/02/2005 | 000000071307 | 010324 | 850830 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000002 | 273.00 | 21/02/2005 | 000000071307 | 010324 | 850817 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000003 | 299.00 | 21/02/2005 | 000000071307 | 010324 | 850831 | 22.87 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000004 | 259.09 | 21/02/2005 | 000000071307 | 010324 | 850828 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000005 | 360.00 | 21/02/2005 | 000000071307 | 010324 | 850814 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000006 | 260.00 | 21/02/2005 | 000000071307 | 010324 | 850818 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000007 | 260.00 | 21/02/2005 | 000000071307 | 010324 | 850819 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 120.00 | 22/02/2005 | 000000071307 | 010324 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 379.01 | 02/03/2005 | 000000071307 | 010324 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 355.41 | 02/03/2005 | 000000071307 | 010324 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 621.47 | 02/03/2005 | 000000071307 | 010324 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 616.19 | 02/03/2005 | 000000071307 | 010324 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 120.00 | 02/03/2005 | 000000071307 | 010324 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 249.80 | 02/03/2005 | 000000071307 | 010324 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 82.00 | 05/03/2005 | 000000071307 | 010324 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 10.00 | 09/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000002 | 50.00 | 10/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000003 | 25.00 | 11/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000004 | 5.00 | 14/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 550.00 | 15/03/2005 | 000000071307 | 010324 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 800.00 | 15/03/2005 | 000000071307 | 010324 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 33.00 | 17/03/2005 | 000000071307 | 010324 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 120.00 | 17/03/2005 | 000000071307 | 010324 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 5.00 | 17/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 125.60 | 19/03/2005 | 000000071307 | 010324 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 250.00 | 20/03/2005 | 000000071307 | 010324 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000002 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000003 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000004 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000005 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000006 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000007 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000008 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000009 | 1006.00 | 21/03/2005 | 000000071307 | 010324 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850874 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000002 | 273.00 | 21/03/2005 | 000000071307 | 010324 | 850855 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000003 | 360.00 | 21/03/2005 | 000000071307 | 010324 | 850857 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000004 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850858 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000005 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850859 | 20.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000006 | 273.00 | 21/03/2005 | 000000071307 | 010324 | 850856 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000007 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850860 | 20.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000008 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850868 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 260.00 | 21/03/2005 | 000000071307 | 010324 | 850867 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 270.00 | 21/03/2005 | 000000071307 | 010324 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 693.29 | 21/03/2005 | 000000071307 | 010324 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 100.00 | 21/03/2005 | 000000071307 | 010324 | 850870 | 2.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000002 | 5.00 | 23/03/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 30.00 | 24/03/2005 | 000000071307 | 010324 | 850871 | 0.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 360.00 | 30/03/2005 | 000000071307 | 010324 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 1286.00 | 31/03/2005 | 000000071307 | 010324 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 688.43 | 01/04/2005 | 000000071307 | 010324 | 850878 | 260.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000002 | 250.00 | 02/04/2005 | 000000071307 | 010324 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 331.50 | 04/04/2005 | 000000071307 | 010324 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 800.00 | 06/04/2005 | 000000071307 | 010324 | 850880 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 80.00 | 06/04/2005 | 000000071307 | 010324 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 50.00 | 08/04/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 128.10 | 10/04/2005 | 000000071307 | 010324 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 240.00 | 12/04/2005 | 000000071307 | 010324 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 180.00 | 12/04/2005 | 000000071307 | 010324 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 240.00 | 18/04/2005 | 000000071307 | 010324 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 5.00 | 18/04/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 80.00 | 19/04/2005 | 000000071307 | 010324 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 850.00 | 19/04/2005 | 000000071307 | 010324 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 550.00 | 19/04/2005 | 000000071307 | 010324 | 850908 | 11.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 1249.96 | 20/04/2005 | 000000071307 | 010324 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000002 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000003 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000004 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000005 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000006 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000007 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000008 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000009 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000010 | 1006.00 | 20/04/2005 | 000000071307 | 010324 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 147.00 | 20/04/2005 | 000000071307 | 010324 | 850919 | 3.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850918 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850910 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000002 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850911 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000003 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850912 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000004 | 273.00 | 20/04/2005 | 000000071307 | 010324 | 850913 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000005 | 360.00 | 20/04/2005 | 000000071307 | 010324 | 850914 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000006 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850915 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000007 | 260.00 | 20/04/2005 | 000000071307 | 010324 | 850916 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000008 | 273.00 | 20/04/2005 | 000000071307 | 010324 | 850917 | 20.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 800.00 | 29/04/2005 | 000000071307 | 010324 | 850893 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 550.00 | 29/04/2005 | 000000071307 | 010324 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 483.86 | 02/05/2005 | 000000071307 | 010324 | 850896 | 260.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 106.00 | 02/05/2005 | 000000071307 | 010324 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000003 | 250.00 | 02/05/2005 | 000000071307 | 010324 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 267.09 | 03/05/2005 | 000000071307 | 010324 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 180.00 | 05/05/2005 | 000000071307 | 010324 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 300.00 | 05/05/2005 | 000000071307 | 010324 | 850898 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 50.00 | 10/05/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 80.00 | 10/05/2005 | 000000071307 | 010324 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 120.00 | 11/05/2005 | 000000071307 | 010324 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 80.00 | 11/05/2005 | 000000071307 | 010324 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 240.00 | 18/05/2005 | 000000071307 | 010324 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 90.00 | 18/05/2005 | 000000071307 | 010324 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 703.44 | 20/05/2005 | 000000071307 | 010324 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 260.00 | 20/05/2005 | 000000071307 | 010324 | 850942 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000002 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000003 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000004 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000005 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000006 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000007 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000008 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000009 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000010 | 1006.00 | 20/05/2005 | 000000071307 | 010324 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 260.00 | 20/05/2005 | 000000071307 | 010324 | 850940 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 315.00 | 20/05/2005 | 000000071307 | 010324 | 850939 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000002 | 300.00 | 20/05/2005 | 000000071307 | 010324 | 850941 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000003 | 360.00 | 20/05/2005 | 000000071307 | 010324 | 850938 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000004 | 315.00 | 20/05/2005 | 000000071307 | 010324 | 850937 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000005 | 300.00 | 20/05/2005 | 000000071307 | 010324 | 850935 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000006 | 300.00 | 20/05/2005 | 000000071307 | 010324 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000007 | 300.00 | 20/05/2005 | 000000071307 | 010324 | 850943 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 69.65 | 24/05/2005 | 000000071307 | 010324 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 285.00 | 24/05/2005 | 000000071307 | 010324 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 60.12 | 25/05/2005 | 000000071307 | 010324 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 135.00 | 25/05/2005 | 000000071307 | 010324 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 47.99 | 27/05/2005 | 000000071307 | 010324 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 510.00 | 27/05/2005 | 000000071307 | 010324 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 138.16 | 27/05/2005 | 000000071307 | 010324 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 800.00 | 30/05/2005 | 000000071307 | 010324 | 850959 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 550.00 | 30/05/2005 | 000000071307 | 010324 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000002 | 3.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 92.00 | 31/05/2005 | 000000071307 | 010324 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 172.28 | 02/06/2005 | 000000071307 | 010324 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 509.03 | 02/06/2005 | 000000071307 | 010324 | 850961 | 233.97 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000004 | 250.00 | 02/06/2005 | 000000071307 | 010324 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 55.80 | 04/06/2005 | 000000071307 | 010324 | 850963 | 1.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 80.00 | 05/06/2005 | 000000071307 | 010324 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 50.00 | 10/06/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 28.00 | 13/06/2005 | 000000071307 | 010324 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 122.00 | 18/06/2005 | 000000071307 | 010324 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 661.92 | 20/06/2005 | 000000071307 | 010324 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000002 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000003 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000004 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000005 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000006 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000007 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000008 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000009 | 1006.00 | 20/06/2005 | 000000071307 | 010324 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 260.00 | 20/06/2005 | 000000071307 | 010324 | 850983 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 260.00 | 20/06/2005 | 000000071307 | 010324 | 850984 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 300.00 | 20/06/2005 | 000000071307 | 010324 | 850980 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000002 | 300.00 | 20/06/2005 | 000000071307 | 010324 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000003 | 300.00 | 20/06/2005 | 000000071307 | 010324 | 850982 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000004 | 315.00 | 20/06/2005 | 000000071307 | 010324 | 850986 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000005 | 315.00 | 20/06/2005 | 000000071307 | 010324 | 850977 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000006 | 360.00 | 20/06/2005 | 000000071307 | 010324 | 850978 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000007 | 300.00 | 20/06/2005 | 000000071307 | 010324 | 850969 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000008 | 300.00 | 20/06/2005 | 000000071307 | 010324 | 850981 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 1330.00 | 20/06/2005 | 000000071307 | 010324 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 550.00 | 21/06/2005 | 000000071307 | 010324 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 800.00 | 21/06/2005 | 000000071307 | 010324 | 850991 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 120.00 | 27/06/2005 | 000000071307 | 010324 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 70.00 | 27/06/2005 | 000000071307 | 010324 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 200.00 | 28/06/2005 | 000000071307 | 010324 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 129.73 | 30/06/2005 | 000000071307 | 010324 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 361.24 | 30/06/2005 | 000000071307 | 010324 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 580.96 | 30/06/2005 | 000000071307 | 010324 | 850994 | 276.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000002 | 53.61 | 30/06/2005 | 000000071307 | 010324 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000002 | 295.29 | 05/07/2005 | 000000071307 | 010324 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 50.00 | 08/07/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 30.00 | 20/07/2005 | 000000071307 | 010324 | 851020 | 0.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000002 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000003 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000004 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000005 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000006 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000007 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000008 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000009 | 1006.00 | 20/07/2005 | 000000071307 | 010324 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851014 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 260.00 | 20/07/2005 | 000000071307 | 010324 | 851015 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 315.00 | 20/07/2005 | 000000071307 | 010324 | 851017 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000002 | 315.00 | 20/07/2005 | 000000071307 | 010324 | 851010 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000003 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851016 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000004 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851011 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000005 | 360.00 | 20/07/2005 | 000000071307 | 010324 | 851000 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000006 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851012 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000007 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851018 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000008 | 300.00 | 20/07/2005 | 000000071307 | 010324 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000002 | 700.00 | 20/07/2005 | 000000071307 | 010324 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 80.00 | 21/07/2005 | 000000071307 | 010324 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 800.00 | 21/07/2005 | 000000071307 | 010324 | 851022 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 550.00 | 21/07/2005 | 000000071307 | 010324 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 718.80 | 21/07/2005 | 000000071307 | 010324 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 80.00 | 28/07/2005 | 000000071307 | 010324 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 240.00 | 29/07/2005 | 000000071307 | 010324 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 29.36 | 01/08/2005 | 000000071307 | 010324 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 470.38 | 01/08/2005 | 000000071307 | 010324 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 221.50 | 01/08/2005 | 000000071307 | 010324 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 25.00 | 01/08/2005 | 000000071307 | 010324 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 580.96 | 01/08/2005 | 000000071307 | 010324 | 851037 | 276.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000003 | 286.08 | 01/08/2005 | 000000071307 | 010324 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 1.00 | 01/08/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 24.74 | 01/08/2005 | 000000071307 | 010324 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000003 | 53.61 | 01/08/2005 | 000000071307 | 010324 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000004 | 53.59 | 01/08/2005 | 000000071307 | 010324 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 50.00 | 03/08/2005 | 000000071307 | 010324 | 851029 | 1.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 50.00 | 10/08/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 101.00 | 14/08/2005 | 000000071307 | 010324 | 851039 | 2.02 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 300.00 | 19/08/2005 | 000000071307 | 010324 | 851056 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 260.00 | 19/08/2005 | 000000071307 | 010324 | 851057 | 5.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000002 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000003 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000004 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000005 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000006 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000007 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000008 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000009 | 1006.00 | 22/08/2005 | 000000071307 | 010324 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 300.00 | 22/08/2005 | 000000071307 | 010324 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000002 | 315.00 | 22/08/2005 | 000000071307 | 010324 | 851050 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000003 | 360.00 | 22/08/2005 | 000000071307 | 010324 | 851052 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000004 | 300.00 | 22/08/2005 | 000000071307 | 010324 | 851055 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000005 | 300.00 | 22/08/2005 | 000000071307 | 010324 | 851051 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000006 | 300.00 | 22/08/2005 | 000000071307 | 010324 | 851040 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000007 | 300.00 | 22/08/2005 | 000000071307 | 010324 | 851058 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000008 | 420.00 | 22/08/2005 | 000000071307 | 010324 | 851036 | 32.13 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 120.00 | 26/08/2005 | 000000071307 | 010324 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 800.00 | 26/08/2005 | 000000071307 | 010324 | 851070 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 550.00 | 26/08/2005 | 000000071307 | 010324 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 300.00 | 29/08/2005 | 000000071307 | 010324 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 29.36 | 30/08/2005 | 000000071307 | 010324 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 80.00 | 30/08/2005 | 000000071307 | 010324 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 847.44 | 01/09/2005 | 000000071307 | 010324 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 9.21 | 02/09/2005 | 000000071307 | 010324 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 120.00 | 02/09/2005 | 000000071307 | 010324 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 603.02 | 02/09/2005 | 000000071307 | 010324 | 851065 | 276.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000004 | 276.87 | 02/09/2005 | 000000071307 | 010324 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 50.00 | 09/09/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 601.93 | 14/09/2005 | 000000071307 | 010324 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 120.00 | 26/09/2005 | 000000071307 | 010324 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 80.00 | 26/09/2005 | 000000071307 | 010324 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 315.00 | 30/09/2005 | 000000071307 | 010324 | 851112 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000002 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851079 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000003 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851080 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000004 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851078 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000005 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851077 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000006 | 315.00 | 30/09/2005 | 000000071307 | 010324 | 851075 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000007 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851073 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000008 | 360.00 | 30/09/2005 | 000000071307 | 010324 | 851076 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 550.00 | 30/09/2005 | 000000071307 | 010324 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 800.00 | 30/09/2005 | 000000071307 | 010324 | 851115 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 300.00 | 30/09/2005 | 000000071307 | 010324 | 851113 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 573.53 | 30/09/2005 | 000000071307 | 010324 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000002 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000003 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000004 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000005 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000006 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000007 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000008 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000009 | 1006.00 | 30/09/2005 | 000000071307 | 010324 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 120.00 | 03/10/2005 | 000000071307 | 010324 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 580.97 | 03/10/2005 | 000000071307 | 010324 | 851119 | 276.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 50.00 | 10/10/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 550.00 | 17/10/2005 | 000000071307 | 010324 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 180.00 | 17/10/2005 | 000000071307 | 010324 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 39.22 | 17/10/2005 | 000000071307 | 010324 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 554.45 | 17/10/2005 | 000000071307 | 010324 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 134.00 | 20/10/2005 | 000000071307 | 010324 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 132.70 | 20/10/2005 | 000000071307 | 010324 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 300.00 | 20/10/2005 | 000000071307 | 010324 | 851128 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 0.50 | 20/10/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 120.00 | 27/10/2005 | 000000071307 | 010324 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 255.00 | 27/10/2005 | 000000071307 | 010324 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 89.00 | 27/10/2005 | 000000071307 | 010324 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 612.00 | 27/10/2005 | 000000071307 | 010324 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000002 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000003 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000004 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000005 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000006 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000007 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000008 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000009 | 1006.00 | 28/10/2005 | 000000071307 | 010324 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000002 | 315.00 | 28/10/2005 | 000000071307 | 010324 | 851146 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000003 | 360.00 | 28/10/2005 | 000000071307 | 010324 | 851125 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000004 | 300.00 | 28/10/2005 | 000000071307 | 010324 | 851147 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000005 | 300.00 | 28/10/2005 | 000000071307 | 010324 | 851148 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000006 | 300.00 | 28/10/2005 | 000000071307 | 010324 | 851150 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000007 | 300.00 | 28/10/2005 | 000000071307 | 010324 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000008 | 315.00 | 28/10/2005 | 000000071307 | 010324 | 851152 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 300.00 | 28/10/2005 | 000000071307 | 010324 | 851153 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 800.00 | 28/10/2005 | 000000071307 | 010324 | 851124 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 737.36 | 30/10/2005 | 000000071307 | 010324 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 240.00 | 31/10/2005 | 000000071307 | 010324 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 240.00 | 01/11/2005 | 000000071307 | 010324 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 138.00 | 01/11/2005 | 000000071307 | 010324 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 580.97 | 03/11/2005 | 000000071307 | 010324 | 851159 | 276.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 50.00 | 10/11/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 300.00 | 14/11/2005 | 000000071307 | 010324 | 851195 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000002 | 300.00 | 14/11/2005 | 000000071307 | 010324 | 851196 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000003 | 300.00 | 14/11/2005 | 000000071307 | 010324 | 851197 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000004 | 300.00 | 14/11/2005 | 000000071307 | 010324 | 851191 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000005 | 315.00 | 14/11/2005 | 000000071307 | 010324 | 851200 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000006 | 360.00 | 14/11/2005 | 000000071307 | 010324 | 851193 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000007 | 300.00 | 14/11/2005 | 000000071307 | 010324 | 851194 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000008 | 315.00 | 14/11/2005 | 000000071307 | 010324 | 851192 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000002 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000003 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000004 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000005 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000006 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000007 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000008 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000009 | 1006.00 | 14/11/2005 | 000000071307 | 010324 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 120.00 | 14/11/2005 | 000000071307 | 010324 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 180.00 | 14/11/2005 | 000000071307 | 010324 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 240.00 | 23/11/2005 | 000000071307 | 010324 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 90.00 | 23/11/2005 | 000000071307 | 010324 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 657.60 | 28/11/2005 | 000000071307 | 010324 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 800.00 | 30/11/2005 | 000000071307 | 010324 | 851206 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 550.00 | 30/11/2005 | 000000071307 | 010324 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000002 | 315.00 | 01/12/2005 | 000000071307 | 010324 | 851217 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000003 | 360.00 | 01/12/2005 | 000000071307 | 010324 | 851218 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 300.00 | 01/12/2005 | 000000071307 | 010324 | 851235 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 800.00 | 01/12/2005 | 000000071307 | 010324 | 851234 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 550.00 | 01/12/2005 | 000000071307 | 010324 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 150.00 | 01/12/2005 | 000000071307 | 010324 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002038 | 0000001 | 38.76 | 01/12/2005 | 000000071307 | 010324 | 851241 | 0.76 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 27.24 | 01/12/2005 | 000000071307 | 010324 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 90.37 | 01/12/2005 | 000000071307 | 010324 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 580.97 | 02/12/2005 | 000000071307 | 010324 | 851205 | 276.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 50.00 | 02/12/2005 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000004 | 175.00 | 19/12/2005 | 000000071307 | 010324 | 851219 | 13.38 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000005 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851220 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000006 | 175.00 | 19/12/2005 | 000000071307 | 010324 | 851221 | 13.38 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000007 | 175.00 | 19/12/2005 | 000000071307 | 010324 | 851222 | 13.38 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000008 | 315.00 | 19/12/2005 | 000000071307 | 010324 | 851224 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 250.00 | 19/12/2005 | 000000071307 | 010324 | 851216 | 19.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851208 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000002 | 360.00 | 19/12/2005 | 000000071307 | 010324 | 851210 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000003 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851211 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000004 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851212 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000005 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851213 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000006 | 300.00 | 19/12/2005 | 000000071307 | 010324 | 851214 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000007 | 315.00 | 19/12/2005 | 000000071307 | 010324 | 851215 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000008 | 315.00 | 19/12/2005 | 000000071307 | 010324 | 000000 | 24.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000002 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000003 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000004 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000005 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000006 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000007 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000008 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000009 | 1006.00 | 29/12/2005 | 000000071307 | 010324 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 388.91 | 29/12/2005 | 000000071307 | 010324 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 433.65 | 29/12/2005 | 000000071307 | 010324 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 925.80 | 29/12/2005 | 000000071307 | 010324 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 410
Última atualização: 11/06/2024