| 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 | 80.00 | 13/01/2005 | 00000001043X | 025208 | 850834 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 14.00 | 14/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 9.05 | 18/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 20/01/2005 | 00000001043X | 025208 | 850850 | 211.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850844 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850843 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850848 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850841 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850845 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850846 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850839 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 20/01/2005 | 00000001043X | 025208 | 850838 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2005 | 00000001043X | 025208 | 850836 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 20/01/2005 | 00000001043X | 025208 | 850847 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 20/01/2005 | 00000001043X | 025208 | 850849 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2005 | 00000001043X | 025208 | 850837 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 24/01/2005 | 00000001043X | 025208 | 850852 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 135.97 | 24/01/2005 | 00000001043X | 025208 | 850854 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 27.31 | 25/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 11.84 | 25/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 960.00 | 25/01/2005 | 00000001043X | 025208 | 850855 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 26/01/2005 | 00000001043X | 025208 | 850859 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 26/01/2005 | 00000001043X | 025208 | 850856 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 35.00 | 29/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1644.00 | 31/01/2005 | 00000001043X | 025208 | 850860 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 315.00 | 31/01/2005 | 00000001043X | 025208 | 850862 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5.85 | 04/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 92.00 | 04/02/2005 | 00000001043X | 025208 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 480.00 | 04/02/2005 | 00000001043X | 025208 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 640.00 | 04/02/2005 | 00000001043X | 025208 | 850867 | 161.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1900.00 | 21/02/2005 | 00000001043X | 025208 | 850881 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 950.00 | 21/02/2005 | 00000001043X | 025208 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 21/02/2005 | 00000001043X | 025208 | 850869 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 21/02/2005 | 00000001043X | 025208 | 850870 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 21/02/2005 | 00000001043X | 025208 | 850871 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 21/02/2005 | 00000001043X | 025208 | 850872 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 21/02/2005 | 00000001043X | 025208 | 850882 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 21/02/2005 | 00000001043X | 025208 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.00 | 22/02/2005 | 00000001043X | 025208 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1613.00 | 28/02/2005 | 00000001043X | 025208 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 02/03/2005 | 00000001043X | 025208 | 850891 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3.10 | 02/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 126.22 | 03/03/2005 | 00000001043X | 025208 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1900.00 | 18/03/2005 | 00000001043X | 025208 | 850899 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 950.00 | 18/03/2005 | 00000001043X | 025208 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 18/03/2005 | 00000001043X | 025208 | 850907 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 18/03/2005 | 00000001043X | 025208 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 733.33 | 18/03/2005 | 00000001043X | 025208 | 850902 | 80.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 18/03/2005 | 00000001043X | 025208 | 850910 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 18/03/2005 | 00000001043X | 025208 | 850908 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 18/03/2005 | 00000001043X | 025208 | 850909 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 950.00 | 21/03/2005 | 00000001043X | 025208 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 28/03/2005 | 00000001043X | 025208 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1713.00 | 30/03/2005 | 00000001043X | 025208 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 186.00 | 31/03/2005 | 00000001043X | 025208 | 850918 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 34.96 | 31/03/2005 | 00000001043X | 025208 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 143.88 | 31/03/2005 | 00000001043X | 025208 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 24.75 | 01/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.80 | 01/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 26.11 | 01/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 26.11 | 01/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 165.00 | 11/04/2005 | 00000001043X | 025208 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5.99 | 11/04/2005 | 00000001043X | 025208 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 179.66 | 11/04/2005 | 00000001043X | 025208 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3.29 | 11/04/2005 | 00000001043X | 025208 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3.00 | 12/04/2005 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1900.00 | 20/04/2005 | 00000001043X | 025208 | 850925 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 666.67 | 20/04/2005 | 00000001043X | 025208 | 850593 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/04/2005 | 00000001043X | 025208 | 850927 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 20/04/2005 | 00000001043X | 025208 | 850944 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/04/2005 | 00000001043X | 025208 | 850932 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 20/04/2005 | 00000001043X | 025208 | 850940 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/04/2005 | 00000001043X | 025208 | 850939 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 950.00 | 20/04/2005 | 00000001043X | 025208 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 25/04/2005 | 00000001043X | 025208 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6.65 | 28/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 29/04/2005 | 00000001043X | 025208 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1763.00 | 29/04/2005 | 00000001043X | 025208 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 219.61 | 29/04/2005 | 00000001043X | 025208 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6.00 | 02/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1900.00 | 20/05/2005 | 00000001043X | 025208 | 850954 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 950.00 | 20/05/2005 | 00000001043X | 025208 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/05/2005 | 00000001043X | 025208 | 850956 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 20/05/2005 | 00000001043X | 025208 | 850955 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 20/05/2005 | 00000001043X | 025208 | 850958 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/05/2005 | 00000001043X | 025208 | 850957 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 20/05/2005 | 00000001043X | 025208 | 850968 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 20/05/2005 | 00000001043X | 025208 | 850969 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/05/2005 | 00000001043X | 025208 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 345.11 | 20/05/2005 | 00000001043X | 025208 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 30/05/2005 | 00000001043X | 025208 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1817.50 | 30/05/2005 | 00000001043X | 025208 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6.65 | 31/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 151.30 | 13/06/2005 | 00000001043X | 025208 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1900.00 | 20/06/2005 | 00000001043X | 025208 | 850980 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 20/06/2005 | 00000001043X | 025208 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/06/2005 | 00000001043X | 025208 | 850995 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/06/2005 | 00000001043X | 025208 | 850997 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/06/2005 | 00000001043X | 025208 | 850994 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 20/06/2005 | 00000001043X | 025208 | 850992 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 20/06/2005 | 00000001043X | 025208 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1600.00 | 20/06/2005 | 00000001043X | 025208 | 850990 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 20/06/2005 | 00000001043X | 025208 | 850996 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1718.00 | 27/06/2005 | 00000001043X | 025208 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6.59 | 30/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 46.75 | 30/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 90.25 | 30/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.50 | 30/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 30/06/2005 | 00000001043X | 025208 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 263.52 | 30/06/2005 | 00000001043X | 025208 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.00 | 04/07/2005 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 198.38 | 07/07/2005 | 00000001043X | 025208 | 851006 | 5.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1900.00 | 20/07/2005 | 00000001043X | 025208 | 851007 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 950.00 | 20/07/2005 | 00000001043X | 025208 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/07/2005 | 00000001043X | 025208 | 850018 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 20/07/2005 | 00000001043X | 025208 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/07/2005 | 00000001043X | 025208 | 851020 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/07/2005 | 00000001043X | 025208 | 851017 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 20/07/2005 | 00000001043X | 025208 | 851023 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/07/2005 | 00000001043X | 025208 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.00 | 20/07/2005 | 00000001043X | 025208 | 851025 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.50 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1690.00 | 29/07/2005 | 00000001043X | 025208 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 220.52 | 10/08/2005 | 00000001043X | 025208 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 255.61 | 10/08/2005 | 00000001043X | 025208 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 10/08/2005 | 00000001043X | 025208 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 607.50 | 10/08/2005 | 00000001043X | 025208 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1900.00 | 19/08/2005 | 00000001043X | 025208 | 851033 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 950.00 | 19/08/2005 | 00000001043X | 025208 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 19/08/2005 | 00000001043X | 025208 | 851042 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 19/08/2005 | 00000001043X | 025208 | 851043 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 19/08/2005 | 00000001043X | 025208 | 851044 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 19/08/2005 | 00000001043X | 025208 | 851046 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 19/08/2005 | 00000001043X | 025208 | 851048 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1600.00 | 19/08/2005 | 00000001043X | 025208 | 851049 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 19/08/2005 | 00000001043X | 025208 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 202.50 | 22/08/2005 | 00000001043X | 025208 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 294.00 | 24/08/2005 | 00000001043X | 025208 | 851053 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 24/08/2005 | 00000001043X | 025208 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 270.00 | 26/08/2005 | 00000001043X | 025208 | 851057 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 809.25 | 26/08/2005 | 00000001043X | 025208 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 42.27 | 26/08/2005 | 00000001043X | 025208 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 589.80 | 26/08/2005 | 00000001043X | 025208 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 12.90 | 26/08/2005 | 00000001043X | 025208 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10.75 | 31/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 32.16 | 31/08/2005 | 000000000000 | 000000 | CAIXA. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.50 | 31/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1763.00 | 31/08/2005 | 00000001043X | 025208 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 12.19 | 31/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1900.00 | 20/09/2005 | 00000001043X | 025208 | 850160 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 950.00 | 20/09/2005 | 00000001043X | 025208 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/09/2005 | 00000001043X | 025208 | 851070 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 20/09/2005 | 00000001043X | 025208 | 851071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 20/09/2005 | 00000001043X | 025208 | 851072 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 20/09/2005 | 00000001043X | 025208 | 851069 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 700.00 | 20/09/2005 | 00000001043X | 025208 | 851074 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 30/09/2005 | 00000001043X | 025208 | 851075 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 30/09/2005 | 00000001043X | 025208 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5.00 | 30/09/2005 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1739.00 | 30/09/2005 | 00000001043X | 025208 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 6.65 | 30/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1900.00 | 20/10/2005 | 00000001043X | 025208 | 851080 | 195.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 950.00 | 20/10/2005 | 00000001043X | 025208 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 20/10/2005 | 00000001043X | 025208 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 148.27 | 20/10/2005 | 00000001043X | 025208 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 271.78 | 20/10/2005 | 00000001043X | 025208 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1600.00 | 20/10/2005 | 00000001043X | 025208 | 851101 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 700.00 | 20/10/2005 | 00000001043X | 025208 | 851094 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 10.00 | 25/10/2005 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1731.00 | 30/10/2005 | 00000001043X | 025208 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 31/10/2005 | 00000001043X | 025208 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7.00 | 31/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 31/10/2005 | 00000001043X | 025208 | 851106 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 31/10/2005 | 00000001043X | 025208 | 851107 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 31/10/2005 | 00000001043X | 025208 | 851108 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 04/11/2005 | 00000001043X | 025208 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 48.00 | 04/11/2005 | 00000001043X | 025208 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 04/11/2005 | 00000001043X | 025208 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 181.00 | 09/11/2005 | 00000001043X | 025208 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 105.00 | 09/11/2005 | 00000001043X | 025208 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 276.05 | 11/11/2005 | 00000001043X | 025208 | 851182 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1900.00 | 18/11/2005 | 00000001043X | 025208 | 851191 | 687.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851120 | 244.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851121 | 246.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 950.00 | 18/11/2005 | 00000001043X | 025208 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 18/11/2005 | 00000001043X | 025208 | 851131 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 18/11/2005 | 00000001043X | 025208 | 851135 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 18/11/2005 | 00000001043X | 025208 | 851129 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1600.00 | 18/11/2005 | 00000001043X | 025208 | 851128 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 21/11/2005 | 00000001043X | 025208 | 851133 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 21/11/2005 | 00000001043X | 025208 | 851134 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 22/11/2005 | 00000001043X | 025208 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 136.44 | 22/11/2005 | 00000001043X | 025208 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1610.00 | 30/11/2005 | 00000001043X | 025208 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5.00 | 05/12/2005 | 00000001043X | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1900.00 | 20/12/2005 | 00000001043X | 025208 | 851142 | 687.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851147 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851143 | 244.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851145 | 246.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 950.00 | 20/12/2005 | 00000001043X | 025208 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 20/12/2005 | 00000001043X | 025208 | 851153 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 20/12/2005 | 00000001043X | 025208 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 20/12/2005 | 00000001043X | 025208 | 851154 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 20/12/2005 | 00000001043X | 025208 | 851164 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 400.00 | 20/12/2005 | 00000001043X | 025208 | 851153 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 20/12/2005 | 00000001043X | 025208 | 851151 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 20/12/2005 | 00000001043X | 025208 | 851154 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 20/12/2005 | 00000001043X | 025208 | 851164 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 20/12/2005 | 00000001043X | 025208 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 20/12/2005 | 00000001043X | 025208 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1600.00 | 20/12/2005 | 00000001043X | 025208 | 851158 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 700.00 | 20/12/2005 | 00000001043X | 025208 | 851160 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 182.49 | 20/12/2005 | 00000001043X | 025208 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 20/12/2005 | 00000001043X | 025208 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 20/12/2005 | 00000001043X | 025208 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 315.00 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 21.55 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 315.00 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 15.20 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 315.00 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 8.60 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 315.00 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4.30 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 680.55 | 27/12/2005 | 00000001043X | 025208 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 20.32 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 32.82 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 7.00 | 29/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1736.00 | 30/12/2005 | 00000001043X | 025208 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024