| 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 | 68.60 | 20/01/2005 | 000000098558 | 006254 | 850604 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 450.00 | 20/01/2005 | 000000098558 | 006254 | 850603 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 190.00 | 20/01/2005 | 000000098558 | 006254 | 850602 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 20/01/2005 | 000000098558 | 006254 | 850601 | 45.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 20/01/2005 | 000000098558 | 006254 | 850593 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 20/01/2005 | 000000098558 | 006254 | 850599 | 12.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 390.00 | 20/01/2005 | 000000098558 | 006254 | 850594 | 15.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2005 | 000000098558 | 006254 | 850595 | 28.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 165.00 | 20/01/2005 | 000000098558 | 006254 | 850605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2005 | 000000098558 | 006254 | 850597 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 20/01/2005 | 000000098558 | 006254 | 850600 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7600.00 | 24/01/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2670.00 | 24/01/2005 | 000000098558 | 006254 | 0 | 203.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 26/01/2005 | 000000098558 | 006254 | 850608 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 382.55 | 26/01/2005 | 000000098558 | 006254 | 850607 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 85.80 | 26/01/2005 | 000000098558 | 006254 | 850606 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 30.00 | 28/01/2005 | 000000098558 | 006254 | 850610 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 95.00 | 31/01/2005 | 000000098558 | 006254 | 850609 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 143.70 | 31/01/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 9.855-8 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 21/02/2005 | 000000098558 | 006254 | 850614 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2732.80 | 21/02/2005 | 000000098558 | 006254 | 0 | 249.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 554.10 | 22/02/2005 | 000000098558 | 006254 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 400.00 | 22/02/2005 | 000000098558 | 006254 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 22/02/2005 | 000000098558 | 006254 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 22/02/2005 | 000000098558 | 006254 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 22/02/2005 | 000000098558 | 006254 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 22/02/2005 | 000000098558 | 006254 | 850615 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7600.00 | 23/02/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 450.00 | 23/02/2005 | 000000098558 | 006254 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 23/02/2005 | 000000098558 | 006254 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 25/02/2005 | 000000098558 | 006254 | 850618 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 7.40 | 28/02/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 236.58 | 09/03/2005 | 000000098558 | 006254 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 156.25 | 14/03/2005 | 000000098558 | 006254 | 850623 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2732.80 | 21/03/2005 | 000000098558 | 006254 | 0 | 249.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 332.00 | 21/03/2005 | 000000098558 | 006254 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 21/03/2005 | 000000098558 | 006254 | 850625 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7600.00 | 21/03/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 21/03/2005 | 000000098558 | 006254 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 21/03/2005 | 000000098558 | 006254 | 850628 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 23/03/2005 | 000000098558 | 006254 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 23/03/2005 | 000000098558 | 006254 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 23/03/2005 | 000000098558 | 006254 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 23/03/2005 | 000000098558 | 006254 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 23/03/2005 | 000000098558 | 006254 | 850635 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 23/03/2005 | 000000098558 | 006254 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 554.10 | 23/03/2005 | 000000098558 | 006254 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 480.00 | 28/03/2005 | 000000098558 | 006254 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1.60 | 01/04/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 01/04/2005 | 000000098558 | 006254 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 01/04/2005 | 000000098558 | 006254 | 850638 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 391.45 | 04/04/2005 | 000000098558 | 006254 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 05/04/2005 | 000000098558 | 006254 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 14/04/2005 | 000000098558 | 006254 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 18/04/2005 | 000000098558 | 006254 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 18/04/2005 | 000000098558 | 006254 | 850642 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 18/04/2005 | 000000098558 | 006254 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 18/04/2005 | 000000098558 | 006254 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 18/04/2005 | 000000098558 | 006254 | 850646 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 624.00 | 20/04/2005 | 000000098558 | 006254 | 0 | 47.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8050.00 | 20/04/2005 | 000000098558 | 006254 | 0 | 684.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1460.00 | 20/04/2005 | 000000098558 | 006254 | 0 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 24/04/2005 | 000000098558 | 006254 | 850649 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 25/04/2005 | 000000098558 | 006254 | 850647 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 26/04/2005 | 000000098558 | 006254 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 26/04/2005 | 000000098558 | 006254 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 26/04/2005 | 000000098558 | 006254 | 850650 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 27/04/2005 | 000000098558 | 006254 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 230.00 | 27/04/2005 | 000000098558 | 006254 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 27/04/2005 | 000000098558 | 006254 | 850652 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 864.00 | 28/04/2005 | 000000098558 | 006254 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 29/04/2005 | 000000098558 | 006254 | 850658 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 29/04/2005 | 000000098558 | 006254 | 850657 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 175.00 | 04/05/2005 | 000000098558 | 006254 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 240.20 | 05/05/2005 | 000000098558 | 006254 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 849.00 | 05/05/2005 | 000000098558 | 006254 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 41.00 | 16/05/2005 | 000000098558 | 006254 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 18/05/2005 | 000000098558 | 006254 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 18/05/2005 | 000000098558 | 006254 | 850665 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 180.00 | 18/05/2005 | 000000098558 | 006254 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 8050.00 | 20/05/2005 | 000000098558 | 006254 | 0 | 737.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1660.00 | 20/05/2005 | 000000098558 | 006254 | 0 | 117.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 624.00 | 20/05/2005 | 000000098558 | 006254 | 0 | 47.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 23/05/2005 | 000000098558 | 006254 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 23/05/2005 | 000000098558 | 006254 | 850674 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 23/05/2005 | 000000098558 | 006254 | 850667 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 23/05/2005 | 000000098558 | 006254 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 23/05/2005 | 000000098558 | 006254 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 23/05/2005 | 000000098558 | 006254 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 23/05/2005 | 000000098558 | 006254 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 23/05/2005 | 000000098558 | 006254 | 850675 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3990.00 | 24/05/2005 | 000000098558 | 006254 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 24/05/2005 | 000000098558 | 006254 | 850666 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 27/05/2005 | 000000098558 | 006254 | 850677 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 55.91 | 31/05/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 20/06/2005 | 000000098558 | 006254 | 850678 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/06/2005 | 000000098558 | 006254 | 850679 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 450.00 | 20/06/2005 | 000000098558 | 006254 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 20/06/2005 | 000000098558 | 006254 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/06/2005 | 000000098558 | 006254 | 850682 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 20/06/2005 | 000000098558 | 006254 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/06/2005 | 000000098558 | 006254 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 700.00 | 20/06/2005 | 000000098558 | 006254 | 850685 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 20/06/2005 | 000000098558 | 006254 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 900.00 | 20/06/2005 | 000000098558 | 006254 | 850686 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8050.00 | 20/06/2005 | 000000098558 | 006254 | 0 | 581.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2670.00 | 20/06/2005 | 000000098558 | 006254 | 0 | 605.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 22/06/2005 | 000000098558 | 006254 | 850692 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.19 | 27/06/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 431.90 | 28/06/2005 | 000000098558 | 006254 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 30/06/2005 | 000000098558 | 006254 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 30/06/2005 | 000000098558 | 006254 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1.60 | 01/07/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 18/07/2005 | 000000098558 | 006254 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/07/2005 | 000000098558 | 006254 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/07/2005 | 000000098558 | 006254 | 850700 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 20/07/2005 | 000000098558 | 006254 | 850693 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/07/2005 | 000000098558 | 006254 | 850694 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2005 | 000000098558 | 006254 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 8050.00 | 20/07/2005 | 000000098558 | 006254 | 0 | 581.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2670.00 | 20/07/2005 | 000000098558 | 006254 | 0 | 605.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 20/07/2005 | 000000098558 | 006254 | 850701 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 21/07/2005 | 000000098558 | 006254 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 21/07/2005 | 000000098558 | 006254 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 21/07/2005 | 000000098558 | 006254 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 21/07/2005 | 000000098558 | 006254 | 850699 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 21/07/2005 | 000000098558 | 006254 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 21/07/2005 | 000000098558 | 006254 | 850697 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 9.53 | 25/07/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 35.00 | 25/07/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 107.45 | 25/07/2005 | 000000098558 | 006254 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 950.00 | 26/07/2005 | 000000098558 | 006254 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 0.35 | 27/07/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14.00 | 27/07/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 55.86 | 01/08/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2770.00 | 19/08/2005 | 000000098558 | 006254 | 0 | 652.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8050.00 | 19/08/2005 | 000000098558 | 006254 | 0 | 534.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 22/08/2005 | 000000098558 | 006254 | 850719 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/08/2005 | 000000098558 | 006254 | 850715 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 22/08/2005 | 000000098558 | 006254 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 22/08/2005 | 000000098558 | 006254 | 850712 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 22/08/2005 | 000000098558 | 006254 | 850711 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 178.10 | 22/08/2005 | 000000098558 | 006254 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 22/08/2005 | 000000098558 | 006254 | 850717 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 22/08/2005 | 000000098558 | 006254 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1100.00 | 22/08/2005 | 000000098558 | 006254 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 22/08/2005 | 000000098558 | 006254 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 22/08/2005 | 000000098558 | 006254 | 850709 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 22/08/2005 | 000000098558 | 006254 | 850708 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 342.50 | 24/08/2005 | 000000098558 | 006254 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 457.50 | 24/08/2005 | 000000098558 | 006254 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 01/09/2005 | 000000098558 | 006254 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1.60 | 02/09/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 13/09/2005 | 000000098558 | 006254 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8050.00 | 19/09/2005 | 000000098558 | 006254 | 0 | 581.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2670.00 | 19/09/2005 | 000000098558 | 006254 | 0 | 605.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 20/09/2005 | 000000098558 | 006254 | 850730 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 20/09/2005 | 000000098558 | 006254 | 850727 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 20/09/2005 | 000000098558 | 006254 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/09/2005 | 000000098558 | 006254 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/09/2005 | 000000098558 | 006254 | 850726 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/09/2005 | 000000098558 | 006254 | 850725 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/09/2005 | 000000098558 | 006254 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/09/2005 | 000000098558 | 006254 | 850723 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 900.00 | 20/09/2005 | 000000098558 | 006254 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 450.00 | 20/09/2005 | 000000098558 | 006254 | 850724 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 678.00 | 21/09/2005 | 000000098558 | 006254 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 476.00 | 21/09/2005 | 000000098558 | 006254 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 26/09/2005 | 000000098558 | 006254 | 880739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 54.43 | 30/09/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8050.00 | 20/10/2005 | 000000098558 | 006254 | 0 | 581.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2670.00 | 20/10/2005 | 000000098558 | 006254 | 0 | 605.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 91.91 | 20/10/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 21/10/2005 | 000000098558 | 006254 | 850741 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 21/10/2005 | 000000098558 | 006254 | 850743 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 450.00 | 21/10/2005 | 000000098558 | 006254 | 850742 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 21/10/2005 | 000000098558 | 006254 | 850744 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 21/10/2005 | 000000098558 | 006254 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 21/10/2005 | 000000098558 | 006254 | 850746 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 928.20 | 21/10/2005 | 000000098558 | 006254 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 320.00 | 24/10/2005 | 000000098558 | 006254 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 250.00 | 24/10/2005 | 000000098558 | 006254 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 677.00 | 24/10/2005 | 000000098558 | 006254 | 850751 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 24/10/2005 | 000000098558 | 006254 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 17/11/2005 | 000000098558 | 006254 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8050.00 | 17/11/2005 | 000000098558 | 006254 | 0 | 581.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2670.00 | 17/11/2005 | 000000098558 | 006254 | 0 | 605.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 17/11/2005 | 000000098558 | 006254 | 850752 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 17/11/2005 | 000000098558 | 006254 | 850754 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 17/11/2005 | 000000098558 | 006254 | 850755 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 450.00 | 17/11/2005 | 000000098558 | 006254 | 850756 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 735.00 | 18/11/2005 | 000000098558 | 006254 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 730.00 | 18/11/2005 | 000000098558 | 006254 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 127.36 | 21/11/2005 | 000000098558 | 006254 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 21/11/2005 | 000000098558 | 006254 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 25.00 | 21/11/2005 | 000000098558 | 006254 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 21/11/2005 | 000000098558 | 006254 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 21/11/2005 | 000000098558 | 006254 | 850758 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 21/11/2005 | 000000098558 | 006254 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 250.00 | 21/11/2005 | 000000098558 | 006254 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 60.48 | 25/11/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 59.65 | 01/12/2005 | 000000098558 | 006254 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 208.34 | 12/12/2005 | 000000098558 | 006254 | 850766 | 8.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 8066.20 | 20/12/2005 | 000000098558 | 006254 | 0 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4441.68 | 20/12/2005 | 000000098558 | 006254 | 0 | 380.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/12/2005 | 000000098558 | 006254 | 850768 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 21/12/2005 | 000000098558 | 006254 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 21/12/2005 | 000000098558 | 006254 | 850773 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 285.00 | 21/12/2005 | 000000098558 | 006254 | 850775 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 21/12/2005 | 000000098558 | 006254 | 850770 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 40.61 | 30/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024