| 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 | 0000002 | 0000001 | 260.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 260.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 260.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 260.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 20.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 20.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 600.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1200.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 60.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.00 | 20/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 36.00 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 85.70 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 70.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 116.00 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 16.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1541.20 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 185.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3082.40 | 21/01/2005 | 000000071811 | 011657 | CH-850 | 554.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE UIRAUNA/PB |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4018.91 | 02/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 104.00 | 04/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 458.80 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 18.90 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1000.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 500.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 60.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 3263.34 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 604.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 1811.15 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 1631.67 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 600.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1200.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 600.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 20.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 20.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 260.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 260.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 260.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 260.00 | 18/02/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 4029.41 | 21/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 52.00 | 21/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 52.00 | 22/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 35.89 | 22/02/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 106.00 | 08/03/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 56.40 | 18/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 74.30 | 18/03/2005 | 000000071811 | 011657 | CH-851 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 124.00 | 18/03/2005 | 000000071811 | 011657 | CH-851 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 35.65 | 18/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 4029.41 | 18/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 500.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1000.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 260.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 260.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 260.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 260.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 20.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 20.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 600.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 600.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1200.00 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 1811.15 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 1631.67 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 3263.34 | 18/03/2005 | 000000071811 | 011657 | CH-850 | 604.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 60.00 | 19/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 127.00 | 19/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 18.45 | 19/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 146.00 | 19/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 61.00 | 19/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 52.00 | 21/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 54.00 | 22/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7.10 | 28/03/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 05/04/2005 | 000000071811 | 011657 | CH-851 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8.10 | 08/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 106.69 | 14/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 52.00 | 19/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 69.75 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 73.50 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 118.20 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 4316.89 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 60.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1000.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 500.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 1811.15 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 1631.67 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 3263.34 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 604.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 600.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 600.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1200.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 20.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 20.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 260.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 260.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 260.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 260.00 | 20/04/2005 | 000000071811 | 011657 | CH-851 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 156.00 | 26/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 156.00 | 26/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7.10 | 29/04/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 51.55 | 30/04/2005 | 000000071811 | 011657 | CH-851 | 1.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 18/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6.45 | 19/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 19/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 270.00 | 19/05/2005 | 000000071811 | 011657 | CH-851 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 270.00 | 19/05/2005 | 000000071811 | 011657 | CH-851 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 36.20 | 19/05/2005 | 000000071811 | 011657 | CH-851 | 1.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 500.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1000.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 60.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 4060.41 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 35.77 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 1200.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 42.54 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 600.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 600.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1200.00 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 1811.15 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 1631.67 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 3263.34 | 20/05/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 1631.67 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 3263.34 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 600.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 600.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 1200.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 21.27 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 21.27 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 300.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 300.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 300.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 300.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 42.39 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 4552.32 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 60.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 1000.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 500.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 75.50 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 233.75 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 52.00 | 20/06/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 36.15 | 11/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 60.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1149.46 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3058.84 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 35.50 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 300.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 300.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 300.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 300.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 21.27 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 21.27 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 600.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 600.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 1200.00 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000056 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000057 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000058 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000059 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000060 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000061 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000062 | 3263.34 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000063 | 1631.67 | 20/07/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7.10 | 27/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 24.00 | 28/07/2005 | 000000071811 | 011657 | CH-851 | 0.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 52.00 | 28/07/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.50 | 08/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 190.00 | 13/08/2005 | 000000071811 | 011657 | CH-851 | 5.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 270.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 35.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 35.38 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 60.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1000.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4379.58 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 500.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000064 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000065 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000066 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000067 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000068 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000069 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000070 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000071 | 1631.67 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000072 | 3263.34 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 600.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 600.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 1200.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 21.27 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 21.27 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 300.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 400.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 300.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 300.00 | 19/08/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 0.50 | 22/08/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 0.50 | 23/08/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 0.50 | 24/08/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7.10 | 29/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 37.00 | 29/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 79.00 | 29/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 135.00 | 30/08/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 0.50 | 31/08/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 0.50 | 01/09/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000073 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000074 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000075 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000076 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000077 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000078 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000079 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000080 | 3263.34 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000081 | 1631.67 | 20/09/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 330.00 | 21/09/2005 | 000000071811 | 011657 | CH-851 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 36.68 | 26/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 0.50 | 27/09/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7.10 | 29/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 35.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 35.31 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 60.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 500.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 300.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 300.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 400.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 300.00 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 21.27 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 21.27 | 30/09/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.50 | 03/10/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 600.00 | 10/10/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 600.00 | 10/10/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 1200.00 | 10/10/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 4226.99 | 11/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 360.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 300.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 300.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 300.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 35.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 15.24 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3159.70 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 21.27 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 6.03 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 40.00 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000082 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000083 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 1811.15 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000087 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000088 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000089 | 1631.67 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000090 | 103.64 | 20/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 0.50 | 24/10/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 43.62 | 27/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 0.74 | 27/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8.40 | 28/10/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 0.50 | 28/10/2005 | 000000071811 | 011657 | CH-DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 4136.41 | 01/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 60.00 | 07/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 500.00 | 10/11/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1000.00 | 10/11/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 600.00 | 10/11/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 600.00 | 10/11/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 1200.00 | 10/11/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 9.35 | 16/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1000.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 35.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 300.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 300.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 300.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 400.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 600.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1200.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 44.04 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 21.27 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 21.27 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1631.67 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 3263.34 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 500.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 60.00 | 18/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 798.18 | 21/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3190.37 | 21/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 95.00 | 21/11/2005 | 000000071811 | 011657 | CH-851 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 113.90 | 28/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 119.50 | 30/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 407.00 | 30/11/2005 | 000000071811 | 011657 | CH-851 | 12.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 7.40 | 30/11/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 35.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2793.10 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 617.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4474.25 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 21.27 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 21.27 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1200.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000012 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000013 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000014 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 28.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000015 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000016 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000017 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000018 | 1631.67 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 207.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000019 | 470.24 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000010 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000011 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000012 | 600.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1000.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 500.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 60.00 | 20/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 45.03 | 26/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 60.04 | 30/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 283.00 | 30/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7.35 | 30/12/2005 | 000000071811 | 011657 | CH-851 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024