| 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 | 02/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1.60 | 03/01/2005 | 000000137413 | 020478 | D.AUTO | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 28.50 | 04/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 0.35 | 06/01/2005 | 000000137413 | 020478 | D.AUTO | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 24.50 | 20/01/2005 | 000000000420 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 20/01/2005 | 000000000420 | 001668 | 900001 | 205.65 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900002 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900015 | 245.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900004 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900003 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900005 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900006 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900013 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 20/01/2005 | 000000000420 | 001668 | 900014 | 81.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 780.00 | 20/01/2005 | 000000000420 | 001668 | 900007 | 67.47 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 20/01/2005 | 000000000420 | 001668 | 900012 | 57.38 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 20/01/2005 | 000000000420 | 001668 | 900008 | 27.78 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 20/01/2005 | 000000000420 | 001668 | 900009 | 30.60 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 20/01/2005 | 000000000420 | 001668 | 900011 | 30.60 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 195.00 | 21/01/2005 | 000000000420 | 001668 | 900019 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 41.20 | 21/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 17.10 | 21/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 29.00 | 21/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 55.80 | 24/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6.98 | 28/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 54.49 | 29/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 54.49 | 29/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1.60 | 02/02/2005 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 562.80 | 02/02/2005 | 000000000420 | 001668 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1890.00 | 02/02/2005 | 000000000420 | 001668 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 03/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 812.00 | 03/02/2005 | 000000000420 | 001668 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 170.00 | 04/02/2005 | 000000000420 | 001668 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 119.55 | 14/02/2005 | 000000000420 | 001668 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 18/02/2005 | 000000000420 | 001668 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2040.00 | 21/02/2005 | 000000000420 | 001668 | 900075 | 268.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 900076 | 277.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 900077 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 900078 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 900079 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 900080 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 000001 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 000002 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1020.00 | 21/02/2005 | 000000000420 | 001668 | 000003 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 780.00 | 21/02/2005 | 000000000420 | 001668 | 000004 | 67.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 750.00 | 21/02/2005 | 000000000420 | 001668 | 000005 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 21/02/2005 | 000000000420 | 001668 | 000006 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 21/02/2005 | 000000000420 | 001668 | 000007 | 27.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 21/02/2005 | 000000000420 | 001668 | 000009 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 233.60 | 23/02/2005 | 000000000420 | 001668 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 23/02/2005 | 000000000420 | 001668 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 151.15 | 24/02/2005 | 000000000420 | 001668 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 210.00 | 24/02/2005 | 000000000420 | 001668 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 812.00 | 24/02/2005 | 000000000420 | 001668 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2142.00 | 25/02/2005 | 000000000420 | 001668 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 562.80 | 25/02/2005 | 000000000420 | 001668 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 20.00 | 25/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 175.00 | 26/02/2005 | 000000000420 | 001668 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 96.00 | 27/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6.65 | 28/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 0.30 | 28/02/2005 | 000000000420 | 001668 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 15.00 | 01/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 37.00 | 01/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3.45 | 02/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 04/03/2005 | 000000000420 | 001668 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8.00 | 07/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 310.00 | 18/03/2005 | 000000000420 | 001668 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9000.00 | 18/03/2005 | 000000000420 | 001668 | D.AUT. | 1017.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2680.00 | 18/03/2005 | 000000000420 | 001668 | D.AUT. | 213.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 562.80 | 18/03/2005 | 000000000420 | 001668 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 223.00 | 22/03/2005 | 000000000420 | 001668 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 107.10 | 22/03/2005 | 000000000420 | 001668 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 241.90 | 22/03/2005 | 000000000420 | 001668 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 360.00 | 22/03/2005 | 000000000420 | 001668 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1890.00 | 22/03/2005 | 000000000420 | 001668 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 812.00 | 29/03/2005 | 000000000420 | 001668 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 14.00 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 31/03/2005 | 000000000420 | 001668 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 31/03/2005 | 000000000420 | 001668 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 29.95 | 14/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 63.00 | 18/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9000.00 | 20/04/2005 | 000000000420 | 001668 | D.AUT. | 3159.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1978.67 | 20/04/2005 | 000000000420 | 001668 | D.AUT. | 151.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 20/04/2005 | 000000000420 | 001668 | 000034 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6.29 | 23/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 381.50 | 25/04/2005 | 000000000420 | 001668 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 163.15 | 25/04/2005 | 000000000420 | 001668 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 812.00 | 25/04/2005 | 000000000420 | 001668 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 25/04/2005 | 000000000420 | 001668 | 000042 | 29.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 529.51 | 27/04/2005 | 000000000420 | 001668 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1890.00 | 27/04/2005 | 000000000420 | 001668 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1.60 | 28/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 15.40 | 28/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 02/05/2005 | 000000000420 | 001668 | 000046 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 360.00 | 06/05/2005 | 000000000420 | 001668 | 000048 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 60.00 | 06/05/2005 | 000000000420 | 001668 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 06/05/2005 | 000000000420 | 001668 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 140.00 | 09/05/2005 | 000000000420 | 001668 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8.49 | 09/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 32.92 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 62.93 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 120.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 60.00 | 10/05/2005 | 000000000420 | 001668 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 12/05/2005 | 000000000420 | 001668 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 13/05/2005 | 000000000420 | 001668 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5.60 | 16/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5.60 | 16/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9000.00 | 20/05/2005 | 000000000420 | 001668 | D.AUT. | 3159.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2280.00 | 20/05/2005 | 000000000420 | 001668 | D.AUT. | 182.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15.00 | 20/05/2005 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 21.77 | 23/05/2005 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 19.40 | 23/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 206.60 | 23/05/2005 | 000000000420 | 001668 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 27.36 | 23/05/2005 | 000000000420 | 001668 | 000059 | 0.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 420.00 | 23/05/2005 | 000000000420 | 001668 | 000062 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 14.30 | 24/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 41.10 | 24/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 183.40 | 24/05/2005 | 000000000420 | 001668 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 350.00 | 24/05/2005 | 000000000420 | 001668 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 887.00 | 25/05/2005 | 000000000420 | 001668 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 538.26 | 25/05/2005 | 000000000420 | 001668 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 25.80 | 25/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 812.00 | 30/05/2005 | 000000000420 | 001668 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6.65 | 31/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1890.00 | 31/05/2005 | 000000000420 | 001668 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 478.80 | 31/05/2005 | 000000000420 | 001668 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 64.00 | 02/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3.99 | 16/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 13.80 | 17/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 32.30 | 17/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 9000.00 | 20/06/2005 | 000000000420 | 001668 | D.AUT. | 3134.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2480.00 | 20/06/2005 | 000000000420 | 001668 | D.AUT. | 189.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 345.00 | 21/06/2005 | 000000000420 | 001668 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 140.00 | 21/06/2005 | 000000000420 | 001668 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 270.00 | 22/06/2005 | 000000000420 | 001668 | 000077 | 24.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.75 | 22/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 812.00 | 22/06/2005 | 000000000420 | 001668 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 109.00 | 22/06/2005 | 000000000420 | 001668 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 520.80 | 23/06/2005 | 000000000420 | 001668 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 23/06/2005 | 000000000420 | 001668 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7.10 | 23/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1890.00 | 23/06/2005 | 000000000420 | 001668 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 29/06/2005 | 000000000420 | 001668 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 105.00 | 30/06/2005 | 000000000420 | 001668 | 000086 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 61.90 | 30/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 143.57 | 07/07/2005 | 000000000420 | 001668 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 56.43 | 07/07/2005 | 000000000420 | 001668 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12.70 | 07/07/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 08/07/2005 | 000000000420 | 001668 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 405.00 | 15/07/2005 | 000000000420 | 001668 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 35.00 | 15/07/2005 | 000000000000 | 000000 | CAIXA3 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 109.77 | 15/07/2005 | 000000000420 | 001668 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 0.60 | 18/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 19/07/2005 | 000000000420 | 001668 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 120.00 | 20/07/2005 | 000000000420 | 001668 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 9000.00 | 20/07/2005 | 000000000420 | 001668 | D.AUTO | 3134.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2280.00 | 20/07/2005 | 000000000420 | 001668 | D.AUTO | 174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6.50 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 24.00 | 22/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 22/07/2005 | 000000000420 | 001668 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 210.00 | 22/07/2005 | 000000000420 | 001668 | 000096 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 22/07/2005 | 000000000420 | 001668 | 000097 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 812.00 | 22/07/2005 | 000000000420 | 001668 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1057.00 | 25/07/2005 | 000000000420 | 001668 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1890.00 | 29/07/2005 | 000000000420 | 001668 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 124.00 | 29/07/2005 | 000000000420 | 001668 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 478.78 | 29/07/2005 | 000000000420 | 001668 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 60.00 | 03/08/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 60.00 | 03/08/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 6.10 | 04/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1680.00 | 05/08/2005 | 000000000420 | 001668 | D.AUT. | 1015.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 357.27 | 09/08/2005 | 000000000420 | 001668 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.83 | 09/08/2005 | 000000000420 | 001668 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5.57 | 09/08/2005 | 000000000420 | 001668 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4.00 | 11/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 30.00 | 16/08/2005 | 000000000000 | 000000 | CAIXA | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 120.00 | 16/08/2005 | 000000000420 | 001668 | 900107 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1.20 | 17/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 36.80 | 18/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 9000.00 | 19/08/2005 | 000000000420 | 001668 | D.AUT. | 3134.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3089.70 | 19/08/2005 | 000000000420 | 001668 | D.AUT. | 735.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 22/08/2005 | 000000000420 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 812.00 | 23/08/2005 | 000000000420 | 001668 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1890.00 | 24/08/2005 | 000000000420 | 001668 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 644.70 | 24/08/2005 | 000000000420 | 001668 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8.10 | 24/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 316.84 | 24/08/2005 | 000000000420 | 001668 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 155.00 | 25/08/2005 | 000000000420 | 001668 | 900081 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 25/08/2005 | 000000000420 | 001668 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 86.00 | 26/08/2005 | 000000000420 | 001668 | 900084 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 191.00 | 26/08/2005 | 000000000420 | 001668 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 170.00 | 29/08/2005 | 000000000420 | 001668 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 29/08/2005 | 000000000420 | 001668 | 900086 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 60.00 | 30/08/2005 | 000000000420 | 001668 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 91.00 | 01/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 9301.73 | 20/09/2005 | 000000000420 | 001668 | D.AUT. | 3079.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2855.00 | 20/09/2005 | 000000000420 | 001668 | D.AUT. | 703.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 812.00 | 20/09/2005 | 000000000420 | 001668 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 155.00 | 22/09/2005 | 000000000420 | 001668 | 900089 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 208.70 | 24/09/2005 | 000000000420 | 001668 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 870.00 | 25/09/2005 | 000000000420 | 001668 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1890.00 | 27/09/2005 | 000000000420 | 001668 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 599.55 | 27/09/2005 | 000000000420 | 001668 | 900092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 737.98 | 28/09/2005 | 000000000420 | 001668 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60.00 | 28/09/2005 | 000000000420 | 001668 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 14.00 | 29/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7.00 | 30/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9030.30 | 20/10/2005 | 000000000420 | 001668 | D.AUT. | 3079.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2930.00 | 20/10/2005 | 000000000420 | 001668 | D.AUT. | 847.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 812.00 | 20/10/2005 | 000000000420 | 001668 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15.00 | 20/10/2005 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 49.38 | 21/10/2005 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 190.00 | 21/10/2005 | 000000000420 | 001668 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 21/10/2005 | 000000000420 | 001668 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 105.00 | 24/10/2005 | 000000000420 | 001668 | 900121 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 309.00 | 24/10/2005 | 000000000420 | 001668 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 615.30 | 25/10/2005 | 000000000420 | 001668 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1890.00 | 25/10/2005 | 000000000420 | 001668 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 67.95 | 25/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.00 | 25/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 761.77 | 25/10/2005 | 000000000420 | 001668 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 150.00 | 25/10/2005 | 000000000420 | 001668 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 26/10/2005 | 000000000420 | 001668 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 96.00 | 27/10/2005 | 000000000420 | 001668 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 28/10/2005 | 000000000420 | 001668 | 900131 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 10.60 | 28/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 21.00 | 30/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 30.00 | 04/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7.00 | 16/11/2005 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 9000.00 | 18/11/2005 | 000000000420 | 001668 | D.AUT. | 3079.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2705.00 | 18/11/2005 | 000000000420 | 001668 | D.AUT. | 608.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 812.00 | 18/11/2005 | 000000000420 | 001668 | 900133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 96.28 | 21/11/2005 | 000000000420 | 001668 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 709.67 | 21/11/2005 | 000000000420 | 001668 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 93.76 | 21/11/2005 | 000000000420 | 001668 | 900134 | 2.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 22/11/2005 | 000000000420 | 001668 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 250.00 | 22/11/2005 | 000000000420 | 001668 | 900140 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 309.00 | 22/11/2005 | 000000000420 | 001668 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 105.00 | 22/11/2005 | 000000000420 | 001668 | 900142 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1890.00 | 22/11/2005 | 000000000420 | 001668 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 568.05 | 22/11/2005 | 000000000420 | 001668 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 30.30 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4.00 | 23/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 23.00 | 25/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 64.20 | 30/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7.00 | 30/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 6.40 | 12/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 11636.30 | 16/12/2005 | 000000000420 | 001668 | D.AUT. | 3352.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2870.00 | 16/12/2005 | 000000000420 | 001668 | D.AUT. | 623.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 7.00 | 22/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 602.70 | 23/12/2005 | 000000000420 | 001668 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2443.62 | 23/12/2005 | 000000000420 | 001668 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 733.25 | 28/12/2005 | 000000000420 | 001668 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 11.82 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 255
Última atualização: 11/06/2024