| 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 | 1500.00 | 20/01/2005 | 000000070173 | 011657 | 851077 | 165.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851075 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851076 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851078 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851079 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851080 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851081 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851082 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 750.00 | 20/01/2005 | 000000070173 | 011657 | 851083 | 57.38 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 20/01/2005 | 000000070173 | 011657 | 851084 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 20/01/2005 | 000000070173 | 011657 | 851085 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 30.66 | 20/01/2005 | 000000070173 | 011657 | 851091 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 221.11 | 20/01/2005 | 000000070173 | 011657 | 851090 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 99.72 | 20/01/2005 | 000000070173 | 011657 | 851093 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 107.17 | 20/01/2005 | 000000070173 | 011657 | 851092 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 20/01/2005 | 000000070173 | 011657 | 851088 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 20/01/2005 | 000000070173 | 011657 | 851086 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 20/01/2005 | 000000070173 | 011657 | 851087 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 20/01/2005 | 000000070173 | 011657 | 851097 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 400.00 | 20/01/2005 | 000000070173 | 011657 | 851089 | 20.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 20/01/2005 | 000000070173 | 011657 | 851095 | 20.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 20/01/2005 | 000000070173 | 011657 | 851096 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 20/01/2005 | 000000070173 | 011657 | 851099 | 40.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 20/01/2005 | 000000070173 | 011657 | 851094 | 65.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/01/2005 | 000000070173 | 011657 | 851101 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 458.00 | 20/01/2005 | 000000070173 | 011657 | 851100 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 20/01/2005 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.00 | 21/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 46.66 | 24/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 25/01/2005 | 000000070173 | 011657 | 851104 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 240.00 | 25/01/2005 | 000000070173 | 011657 | 851103 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 114.12 | 31/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 60.00 | 31/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 30.70 | 31/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 89.28 | 01/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1701.00 | 18/02/2005 | 000000070173 | 011657 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 18/02/2005 | 000000070173 | 011657 | 851114 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851115 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851105 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851106 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851107 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851108 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851109 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851110 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 750.00 | 18/02/2005 | 000000070173 | 011657 | 851111 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 18/02/2005 | 000000070173 | 011657 | 851112 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 18/02/2005 | 000000070173 | 011657 | 851113 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 18/02/2005 | 000000070173 | 011657 | 851119 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 18/02/2005 | 000000070173 | 011657 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 18/02/2005 | 000000070173 | 011657 | 851121 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 18/02/2005 | 000000070173 | 011657 | 851116 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 18/02/2005 | 000000070173 | 011657 | 851120 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 18/02/2005 | 000000070173 | 011657 | 851122 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 18/02/2005 | 000000070173 | 011657 | 851117 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 18/02/2005 | 000000070173 | 011657 | 851118 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 389.30 | 18/02/2005 | 000000070173 | 011657 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 18/02/2005 | 000000070173 | 011657 | 851131 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 13.93 | 18/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 121.58 | 18/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 18/02/2005 | 000000070173 | 011657 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 730.00 | 08/03/2005 | 000000070173 | 011657 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 83.83 | 15/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 23.80 | 15/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 999.80 | 18/03/2005 | 000000070173 | 011657 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 18/03/2005 | 000000070173 | 011657 | 851141 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851142 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851143 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851144 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851145 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851146 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851147 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851148 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 750.00 | 18/03/2005 | 000000070173 | 011657 | 851149 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 18/03/2005 | 000000070173 | 011657 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 420.00 | 18/03/2005 | 000000070173 | 011657 | 851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 18/03/2005 | 000000070173 | 011657 | 851158 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 18/03/2005 | 000000070173 | 011657 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 18/03/2005 | 000000070173 | 011657 | 851124 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 18/03/2005 | 000000070173 | 011657 | 851155 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 18/03/2005 | 000000070173 | 011657 | 851159 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 18/03/2005 | 000000070173 | 011657 | 851160 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 18/03/2005 | 000000070173 | 011657 | 851156 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 73.65 | 18/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 12.37 | 18/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 18/03/2005 | 000000070173 | 011657 | 851157 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 18/03/2005 | 000000070173 | 011657 | 851161 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1701.00 | 18/03/2005 | 000000070173 | 011657 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 33.00 | 30/03/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 216.00 | 20/04/2005 | 000000070173 | 011657 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 640.50 | 20/04/2005 | 000000070173 | 011657 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 240.00 | 20/04/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 240.00 | 20/04/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 20/04/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 240.00 | 20/04/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 20/04/2005 | 000000070173 | 011657 | 851200 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/04/2005 | 000000070173 | 011657 | 851181 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851182 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851183 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851184 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851185 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851186 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851187 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851188 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 750.00 | 20/04/2005 | 000000070173 | 011657 | 851189 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/04/2005 | 000000070173 | 011657 | 851190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 20/04/2005 | 000000070173 | 011657 | 851191 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/04/2005 | 000000070173 | 011657 | 851198 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/04/2005 | 000000070173 | 011657 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/04/2005 | 000000070173 | 011657 | 851196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/04/2005 | 000000070173 | 011657 | 851194 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/04/2005 | 000000070173 | 011657 | 851201 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/04/2005 | 000000070173 | 011657 | 851199 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/04/2005 | 000000070173 | 011657 | 851195 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 20/04/2005 | 000000070173 | 011657 | 851197 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 20/04/2005 | 000000070173 | 011657 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 20/04/2005 | 000000070173 | 011657 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.00 | 20/04/2005 | 000000070173 | 011657 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 20/04/2005 | 000000070173 | 011657 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 458.00 | 20/04/2005 | 000000070173 | 011657 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 10/05/2005 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 200.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 20/05/2005 | 000000070173 | 011657 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 20/05/2005 | 000000070173 | 011657 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 687.00 | 20/05/2005 | 000000070173 | 011657 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 133.44 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/05/2005 | 000000070173 | 011657 | 851204 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851205 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851206 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851207 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851208 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851209 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851210 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851211 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 750.00 | 20/05/2005 | 000000070173 | 011657 | 851212 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/05/2005 | 000000070173 | 011657 | 851213 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 340.00 | 20/05/2005 | 000000070173 | 011657 | 851214 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/05/2005 | 000000070173 | 011657 | 851221 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/05/2005 | 000000070173 | 011657 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 20/05/2005 | 000000070173 | 011657 | 851219 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 20/05/2005 | 000000070173 | 011657 | 851217 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 20/05/2005 | 000000070173 | 011657 | 851224 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 20/05/2005 | 000000070173 | 011657 | 851222 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 20/05/2005 | 000000070173 | 011657 | 851218 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 20/05/2005 | 000000070173 | 011657 | 851220 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/05/2005 | 000000070173 | 011657 | 851223 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 458.00 | 20/05/2005 | 000000070173 | 011657 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 230.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 200.00 | 30/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 300.00 | 30/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 23.80 | 02/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 15.06 | 02/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 12.59 | 02/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/06/2005 | 000000070173 | 011657 | 851241 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 20/06/2005 | 000000070173 | 011657 | 851246 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2.41 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 717.00 | 20/06/2005 | 000000070173 | 011657 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 0.11 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 20/06/2005 | 000000070173 | 011657 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 20/06/2005 | 000000070173 | 011657 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 129.96 | 20/06/2005 | 000000070173 | 011657 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 128.64 | 20/06/2005 | 000000070173 | 011657 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 127.32 | 20/06/2005 | 000000070173 | 011657 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 126.00 | 20/06/2005 | 000000070173 | 011657 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/06/2005 | 000000070173 | 011657 | 851227 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851228 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851229 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851230 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851231 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851232 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851233 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851234 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 750.00 | 20/06/2005 | 000000070173 | 011657 | 851235 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/06/2005 | 000000070173 | 011657 | 851236 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 20/06/2005 | 000000070173 | 011657 | 851237 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/06/2005 | 000000070173 | 011657 | 851244 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/06/2005 | 000000070173 | 011657 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/06/2005 | 000000070173 | 011657 | 851242 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/06/2005 | 000000070173 | 011657 | 851240 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 20/06/2005 | 000000070173 | 011657 | 851247 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 20/06/2005 | 000000070173 | 011657 | 851245 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1300.00 | 20/06/2005 | 000000070173 | 011657 | 851243 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 230.00 | 30/06/2005 | 000000070173 | 011657 | 851261 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 240.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 210.00 | 01/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 210.00 | 10/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/07/2005 | 000000070173 | 011657 | 851250 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851251 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851252 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851253 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851254 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851255 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851256 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851257 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 750.00 | 20/07/2005 | 000000070173 | 011657 | 851258 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 20/07/2005 | 000000070173 | 011657 | 851259 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/07/2005 | 000000070173 | 011657 | 851260 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/07/2005 | 000000070173 | 011657 | 851267 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/07/2005 | 000000070173 | 011657 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 20/07/2005 | 000000070173 | 011657 | 851265 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 400.00 | 20/07/2005 | 000000070173 | 011657 | 851263 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 20/07/2005 | 000000070173 | 011657 | 851268 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1300.00 | 20/07/2005 | 000000070173 | 011657 | 851266 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 20/07/2005 | 000000070173 | 011657 | 851264 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 20/07/2005 | 000000070173 | 011657 | 851269 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 20/07/2005 | 000000070173 | 011657 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 150.00 | 20/07/2005 | 000000070173 | 011657 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 632.00 | 20/07/2005 | 000000070173 | 011657 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 20/07/2005 | 000000070173 | 011657 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 0.64 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 18.29 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 6.65 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 160.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.78 | 01/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 320.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 250.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.84 | 15/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 78.73 | 15/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 108.01 | 15/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 84.97 | 18/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 69.13 | 18/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 19/08/2005 | 000000070173 | 011657 | 851283 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 24/08/2005 | 000000070173 | 011657 | 851168 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 24/08/2005 | 000000070173 | 011657 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 24/08/2005 | 000000070173 | 011657 | 851286 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 400.00 | 24/08/2005 | 000000070173 | 011657 | 851287 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 24/08/2005 | 000000070173 | 011657 | 851285 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 24/08/2005 | 000000070173 | 011657 | 851166 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 24/08/2005 | 000000070173 | 011657 | 851288 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 24/08/2005 | 000000070173 | 011657 | 851290 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 24/08/2005 | 000000070173 | 011657 | 851289 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 24/08/2005 | 000000070173 | 011657 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 90.00 | 24/08/2005 | 000000070173 | 011657 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 240.00 | 24/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 24/08/2005 | 000000070173 | 011657 | 851273 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851274 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851275 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851276 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851278 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851277 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851279 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851280 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 750.00 | 24/08/2005 | 000000070173 | 011657 | 851281 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 24/08/2005 | 000000070173 | 011657 | 851282 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 717.00 | 24/08/2005 | 000000070173 | 011657 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 17.17 | 27/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 21.00 | 29/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/09/2005 | 000000070173 | 011657 | 851301 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851302 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851303 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851304 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851305 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851306 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851307 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851308 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 750.00 | 20/09/2005 | 000000070173 | 011657 | 851309 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 300.00 | 20/09/2005 | 000000070173 | 011657 | 851310 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 20/09/2005 | 000000070173 | 011657 | 851311 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 20/09/2005 | 000000070173 | 011657 | 851313 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 20/09/2005 | 000000070173 | 011657 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 20/09/2005 | 000000070173 | 011657 | 851315 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 20/09/2005 | 000000070173 | 011657 | 851316 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1300.00 | 20/09/2005 | 000000070173 | 011657 | 851317 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 400.00 | 20/09/2005 | 000000070173 | 011657 | 851318 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 20/09/2005 | 000000070173 | 011657 | 851319 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 20/09/2005 | 000000070173 | 011657 | 851320 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 20/09/2005 | 000000070173 | 011657 | 851321 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 717.00 | 20/09/2005 | 000000070173 | 011657 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 515.00 | 20/09/2005 | 000000070173 | 011657 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4.51 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 28.50 | 21/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10.50 | 29/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3.50 | 29/09/2005 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 20/10/2005 | 000000070173 | 011657 | 851326 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 750.00 | 20/10/2005 | 000000070173 | 011657 | 851419 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 20/10/2005 | 000000070173 | 011657 | 851335 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 300.00 | 20/10/2005 | 000000070173 | 011657 | 851336 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 20/10/2005 | 000000070173 | 011657 | 851338 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 20/10/2005 | 000000070173 | 011657 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 800.00 | 20/10/2005 | 000000070173 | 011657 | 851340 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 600.00 | 20/10/2005 | 000000070173 | 011657 | 851341 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1300.00 | 20/10/2005 | 000000070173 | 011657 | 851342 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 400.00 | 20/10/2005 | 000000070173 | 011657 | 851343 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 300.00 | 20/10/2005 | 000000070173 | 011657 | 851344 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 20/10/2005 | 000000070173 | 011657 | 851345 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 20/10/2005 | 000000070173 | 011657 | 851346 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 851.40 | 20/10/2005 | 000000070173 | 011657 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 57.91 | 04/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 18/11/2005 | 000000070173 | 011657 | 851363 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1000.00 | 18/11/2005 | 000000070173 | 011657 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 600.00 | 18/11/2005 | 000000070173 | 011657 | 851366 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1300.00 | 18/11/2005 | 000000070173 | 011657 | 851367 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 400.00 | 18/11/2005 | 000000070173 | 011657 | 851368 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 18/11/2005 | 000000070173 | 011657 | 851369 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 18/11/2005 | 000000070173 | 011657 | 851371 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1500.00 | 18/11/2005 | 000000070173 | 011657 | 851351 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 750.00 | 18/11/2005 | 000000070173 | 011657 | 851420 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 300.00 | 18/11/2005 | 000000070173 | 011657 | 851360 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 300.00 | 18/11/2005 | 000000070173 | 011657 | 851361 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 812.20 | 24/11/2005 | 000000070173 | 011657 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1661.90 | 24/11/2005 | 000000070173 | 011657 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1724.43 | 24/11/2005 | 000000070173 | 011657 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1699.43 | 24/11/2005 | 000000070173 | 011657 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1716.68 | 24/11/2005 | 000000070173 | 011657 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 22.10 | 28/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 47.52 | 15/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1500.00 | 20/12/2005 | 000000070173 | 011657 | 851376 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 750.00 | 20/12/2005 | 000000070173 | 011657 | 851356 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 300.00 | 20/12/2005 | 000000070173 | 011657 | 851354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 300.00 | 20/12/2005 | 000000070173 | 011657 | 851354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 300.00 | 20/12/2005 | 000000070173 | 011657 | 851354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 300.00 | 20/12/2005 | 000000070173 | 011657 | 851354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1000.00 | 20/12/2005 | 000000070173 | 011657 | 851388 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1000.00 | 20/12/2005 | 000000070173 | 011657 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 600.00 | 20/12/2005 | 000000070173 | 011657 | 851391 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 20/12/2005 | 000000070173 | 011657 | 851392 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 400.00 | 20/12/2005 | 000000070173 | 011657 | 851393 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 300.00 | 21/12/2005 | 000000070173 | 011657 | 851416 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 300.00 | 21/12/2005 | 000000070173 | 011657 | 851417 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 227.12 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 445.61 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 91.65 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 26.26 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 60.71 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 132.35 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 132.20 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 130.37 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 128.59 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 126.00 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 126.00 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 126.00 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 11.50 | 28/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 299.45 | 29/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024