| 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 | 20.00 | 03/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 30.00 | 11/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 160.00 | 14/01/2005 | 000000061354 | 001668 | 900957 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 36.00 | 14/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1109.23 | 14/01/2005 | 000000061354 | 001668 | 900956 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 78.50 | 21/01/2005 | 000000061354 | 001668 | 900980 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3800.00 | 21/01/2005 | 000000061354 | 001668 | 900972 | 290.75 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 21/01/2005 | 000000061354 | 001668 | 900969 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 21/01/2005 | 000000061354 | 001668 | 900970 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 21/01/2005 | 000000061354 | 001668 | 900971 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3193.50 | 21/01/2005 | 000000061354 | 001668 | 900962 | 933.12 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900960 | 326.29 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900961 | 326.29 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900963 | 1025.85 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900964 | 621.39 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900965 | 343.84 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900966 | 378.94 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900967 | 1024.61 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2129.00 | 21/01/2005 | 000000061354 | 001668 | 900968 | 361.39 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 520.00 | 21/01/2005 | 000000061354 | 001668 | 900979 | 20.80 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 160.00 | 21/01/2005 | 000000061354 | 001668 | 900978 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 21/01/2005 | 000000061354 | 001668 | 900977 | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 21/01/2005 | 000000061354 | 001668 | 900976 | 52.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 422.16 | 21/01/2005 | 000000061354 | 001668 | 900959 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 26.11 | 21/01/2005 | 000000061354 | 001668 | 900958 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1299.97 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 180.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5.81 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1820.00 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 485.10 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9.13 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1334.88 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 135.84 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9.13 | 21/01/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 260.00 | 21/01/2005 | 000000061354 | 001668 | 900975 | 39.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 56.60 | 24/01/2005 | 000000061354 | 001668 | 900982 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 640.00 | 25/01/2005 | 000000061354 | 001668 | 900983 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 229.70 | 26/01/2005 | 000000061354 | 001668 | 900986 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 227.30 | 26/01/2005 | 000000061354 | 001668 | 900987 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 102.00 | 26/01/2005 | 000000061354 | 001668 | 900988 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1239.87 | 26/01/2005 | 000000061354 | 001668 | 900985 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 13.60 | 26/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9.36 | 26/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 27/01/2005 | 000000061354 | 001668 | 900990 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 160.00 | 27/01/2005 | 000000061354 | 001668 | 900989 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 160.00 | 31/01/2005 | 000000061354 | 001668 | 900999 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1302.00 | 31/01/2005 | 000000061354 | 001668 | 900991 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4247.36 | 31/01/2005 | 000000061354 | 001668 | 900992 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 52.00 | 31/01/2005 | 000000061354 | 001668 | 900993 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 75.00 | 31/01/2005 | 000000061354 | 001668 | 900996 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 20.00 | 11/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 160.00 | 14/02/2005 | 000000061354 | 001668 | 901002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 22.00 | 18/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 160.00 | 18/02/2005 | 000000061354 | 001668 | 901003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 9.13 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 313.46 | 22/02/2005 | 000000061354 | 001668 | 901006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 26.36 | 22/02/2005 | 000000061354 | 001668 | 901007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 260.00 | 22/02/2005 | 000000061354 | 001668 | 901023 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 22/02/2005 | 000000061354 | 001668 | 901025 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 22/02/2005 | 000000061354 | 001668 | 901026 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 520.00 | 22/02/2005 | 000000061354 | 001668 | 901024 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3193.50 | 22/02/2005 | 000000061354 | 001668 | 901030 | 933.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901031 | 626.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901009 | 1375.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901012 | 1025.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901013 | 621.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901014 | 343.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901015 | 378.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901016 | 1024.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2129.00 | 22/02/2005 | 000000061354 | 001668 | 901017 | 361.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3800.00 | 22/02/2005 | 000000061354 | 001668 | 901028 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 22/02/2005 | 000000061354 | 001668 | 901018 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 22/02/2005 | 000000061354 | 001668 | 901019 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 22/02/2005 | 000000061354 | 001668 | 901020 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1299.99 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5.81 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1820.00 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 476.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9.13 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1414.88 | 22/02/2005 | 000000061354 | 001668 | D.AUT. | 187.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 304.98 | 22/02/2005 | 000000061354 | 001668 | 901004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 238.93 | 22/02/2005 | 000000061354 | 001668 | 901005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 640.00 | 23/02/2005 | 000000061354 | 001668 | 901032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1250.00 | 23/02/2005 | 000000061354 | 001668 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 24/02/2005 | 000000061354 | 001668 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 25/02/2005 | 000000061354 | 001668 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 160.00 | 25/02/2005 | 000000061354 | 001668 | 901035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 70.00 | 25/02/2005 | 000000061354 | 001668 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 75.00 | 28/02/2005 | 000000061354 | 001668 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 52.00 | 28/02/2005 | 000000061354 | 001668 | 901045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4247.36 | 28/02/2005 | 000000061354 | 001668 | 901046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1302.00 | 28/02/2005 | 000000061354 | 001668 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 144.50 | 28/02/2005 | 000000061354 | 001668 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 310.55 | 28/02/2005 | 000000061354 | 001668 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 230.00 | 28/02/2005 | 000000061354 | 001668 | 901049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 238.06 | 04/03/2005 | 000000061354 | 001668 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 04/03/2005 | 000000061354 | 001668 | 901052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4.33 | 06/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 07/03/2005 | 000000061354 | 001668 | 901053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 160.00 | 09/03/2005 | 000000061354 | 001668 | 901054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 20.00 | 10/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 134.97 | 11/03/2005 | 000000061354 | 001668 | 901055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 160.00 | 18/03/2005 | 000000061354 | 001668 | 901056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9.13 | 18/03/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 22/03/2005 | 000000061354 | 001668 | 901075 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 22/03/2005 | 000000061354 | 001668 | 901060 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 22/03/2005 | 000000061354 | 001668 | 901061 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 156.45 | 22/03/2005 | 000000061354 | 001668 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 361.40 | 22/03/2005 | 000000061354 | 001668 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 242.75 | 22/03/2005 | 000000061354 | 001668 | 901072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1050.00 | 22/03/2005 | 000000061354 | 001668 | 901071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1120.00 | 22/03/2005 | 000000061354 | 001668 | 901074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3193.50 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 933.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 1375.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 626.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 1025.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 526.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 378.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 1024.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 361.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2129.00 | 22/03/2005 | 000000061354 | 001668 | 901058 | 621.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3800.00 | 22/03/2005 | 000000061354 | 001668 | 901057 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1379.99 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.81 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1820.00 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 476.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 9.13 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1334.88 | 22/03/2005 | 000000061354 | 001668 | D.AUT. | 187.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 22/03/2005 | 000000061354 | 001668 | 901067 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1300.00 | 22/03/2005 | 000000061354 | 001668 | 901066 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 520.00 | 22/03/2005 | 000000061354 | 001668 | 901065 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 260.00 | 22/03/2005 | 000000061354 | 001668 | 901064 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 26.19 | 22/03/2005 | 000000061354 | 001668 | 901070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 23/03/2005 | 000000061354 | 001668 | 901077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 304.80 | 23/03/2005 | 000000061354 | 001668 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 23/03/2005 | 000000061354 | 001668 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 160.00 | 29/03/2005 | 000000061354 | 001668 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 13.50 | 29/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 70.00 | 30/03/2005 | 000000061354 | 001668 | 901080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 160.00 | 30/03/2005 | 000000061354 | 001668 | 901081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 75.00 | 30/03/2005 | 000000061354 | 001668 | 901083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 160.00 | 31/03/2005 | 000000061354 | 001668 | 901093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 110.00 | 31/03/2005 | 000000061354 | 001668 | 901087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 162.00 | 31/03/2005 | 000000061354 | 001668 | 901086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 31/03/2005 | 000000061354 | 001668 | 901084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1302.00 | 31/03/2005 | 000000061354 | 001668 | 901090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4247.36 | 31/03/2005 | 000000061354 | 001668 | 901088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 52.00 | 31/03/2005 | 000000061354 | 001668 | 901095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 422.32 | 07/04/2005 | 000000061354 | 001668 | 901097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 108.00 | 07/04/2005 | 000000061354 | 001668 | 901098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11.78 | 07/04/2005 | 000000061354 | 001668 | 901099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 70.00 | 07/04/2005 | 000000061354 | 001668 | 901100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 08/04/2005 | 000000061354 | 001668 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 151.25 | 08/04/2005 | 000000061354 | 001668 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 160.00 | 13/04/2005 | 000000061354 | 001668 | 901104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 15.00 | 14/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 26.28 | 20/04/2005 | 000000061354 | 001668 | 901105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 230.74 | 20/04/2005 | 000000061354 | 001668 | 901106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 160.00 | 22/04/2005 | 000000061354 | 001668 | 901119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 160.00 | 22/04/2005 | 000000061354 | 001668 | 901120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 22/04/2005 | 000000061354 | 001668 | 901117 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 520.00 | 22/04/2005 | 000000061354 | 001668 | 901115 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 22/04/2005 | 000000061354 | 001668 | 901114 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 260.00 | 22/04/2005 | 000000061354 | 001668 | 901116 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1299.99 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6.64 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1900.00 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 476.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 9.13 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1334.88 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 288.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 9.13 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 22/04/2005 | 000000061354 | 001668 | 901118 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 22/04/2005 | 000000061354 | 001668 | 901111 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 22/04/2005 | 000000061354 | 001668 | 901110 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 20225.50 | 22/04/2005 | 000000061354 | 001668 | DB.AUT | 7238.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3800.00 | 22/04/2005 | 000000061354 | 001668 | 901108 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1155.00 | 25/04/2005 | 000000061354 | 001668 | 901121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 10.00 | 27/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 75.00 | 28/04/2005 | 000000061354 | 001668 | 901122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 35.00 | 28/04/2005 | 000000061354 | 001668 | 901124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1000.00 | 28/04/2005 | 000000061354 | 001668 | 901123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 44.85 | 29/04/2005 | 000000061354 | 001668 | 901131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 52.00 | 29/04/2005 | 000000061354 | 001668 | 901128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 70.00 | 29/04/2005 | 000000061354 | 001668 | 901134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 29/04/2005 | 000000061354 | 001668 | 901132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 29/04/2005 | 000000061354 | 001668 | 901133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 193.15 | 29/04/2005 | 000000061354 | 001668 | 901135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 415.70 | 29/04/2005 | 000000061354 | 001668 | 901136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1302.00 | 29/04/2005 | 000000061354 | 001668 | 901127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4247.36 | 29/04/2005 | 000000061354 | 001668 | 901126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 335.88 | 04/05/2005 | 000000061354 | 001668 | 901140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.90 | 04/05/2005 | 000000000000 | 000000 | CAXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 105.56 | 10/05/2005 | 000000061354 | 001668 | 901142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 160.00 | 12/05/2005 | 000000061354 | 001668 | 901143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 335.00 | 18/05/2005 | 000000061354 | 001668 | 901144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 20225.50 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 7522.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3800.00 | 20/05/2005 | 000000061354 | 001668 | 901147 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/05/2005 | 000000061354 | 001668 | 901148 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 20/05/2005 | 000000061354 | 001668 | 901149 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/05/2005 | 000000061354 | 001668 | 901150 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6.64 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2193.33 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 452.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 9.13 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1632.09 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9.13 | 20/05/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1080.00 | 20/05/2005 | 000000061354 | 001668 | 901157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 20/05/2005 | 000000061354 | 001668 | 901156 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1300.00 | 20/05/2005 | 000000061354 | 001668 | 901155 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 520.00 | 20/05/2005 | 000000061354 | 001668 | 901154 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 241.62 | 20/05/2005 | 000000061354 | 001668 | 901146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 29.53 | 20/05/2005 | 000000061354 | 001668 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 260.00 | 20/05/2005 | 000000061354 | 001668 | 901153 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 27/05/2005 | 000000061354 | 001668 | 901161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.00 | 27/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 433.32 | 27/05/2005 | 000000061354 | 001668 | 901159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 160.00 | 27/05/2005 | 000000061354 | 001668 | 901160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 160.00 | 30/05/2005 | 000000061354 | 001668 | 901163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 160.00 | 30/05/2005 | 000000061354 | 001668 | 901164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 44.85 | 30/05/2005 | 000000061354 | 001668 | 901165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 75.00 | 31/05/2005 | 000000061354 | 001668 | 901174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 489.05 | 31/05/2005 | 000000061354 | 001668 | 901172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 190.30 | 31/05/2005 | 000000061354 | 001668 | 901173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 250.00 | 31/05/2005 | 000000061354 | 001668 | 901175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 52.00 | 31/05/2005 | 000000061354 | 001668 | 901168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1302.00 | 31/05/2005 | 000000061354 | 001668 | 901167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4247.36 | 31/05/2005 | 000000061354 | 001668 | 901166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 38.50 | 01/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.00 | 03/06/2005 | 000000061354 | 001668 | 901179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 60.00 | 03/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 405.00 | 03/06/2005 | 000000061354 | 001668 | 901177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 160.00 | 07/06/2005 | 000000061354 | 001668 | 901182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 160.00 | 07/06/2005 | 000000061354 | 001668 | 901183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 373.57 | 07/06/2005 | 000000061354 | 001668 | 901181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 128.72 | 08/06/2005 | 000000061354 | 001668 | 901184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 810.00 | 08/06/2005 | 000000061354 | 001668 | 901185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 21/06/2005 | 000000061354 | 001668 | 901187 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 21/06/2005 | 000000061354 | 001668 | 901189 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 21/06/2005 | 000000061354 | 001668 | 901191 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 21/06/2005 | 000000061354 | 001668 | 901199 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 22220.50 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 8047.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1900.00 | 21/06/2005 | 000000061354 | 001668 | 901194 | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3800.00 | 21/06/2005 | 000000061354 | 001668 | 901193 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 789.76 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 116.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1104.44 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 121.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 792.32 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 87.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1579.49 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 304.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 6.64 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2208.84 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 479.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9.13 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1584.59 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 326.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 9.13 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 21/06/2005 | 000000061354 | 001668 | 901188 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 21/06/2005 | 000000061354 | 001668 | 901190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 21/06/2005 | 000000061354 | 001668 | 901192 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 21/06/2005 | 000000061354 | 001668 | D.AUTO | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 520.00 | 22/06/2005 | 000000061354 | 001668 | 901198 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 22/06/2005 | 000000061354 | 001668 | 901200 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1180.00 | 22/06/2005 | 000000061354 | 001668 | 901202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3.00 | 28/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 60.00 | 28/06/2005 | 000000061354 | 001668 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 226.05 | 28/06/2005 | 000000061354 | 001668 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 29.36 | 28/06/2005 | 000000061354 | 001668 | 901204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1200.00 | 28/06/2005 | 000000061354 | 001668 | 901203 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1302.00 | 28/06/2005 | 000000061354 | 001668 | 901208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 44.85 | 28/06/2005 | 000000061354 | 001668 | 901206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4666.30 | 28/06/2005 | 000000061354 | 001668 | 901215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 651.00 | 28/06/2005 | 000000061354 | 001668 | 901209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 5.60 | 29/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 290.00 | 30/06/2005 | 000000061354 | 001668 | 901218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 70.00 | 30/06/2005 | 000000061354 | 001668 | 901217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 160.00 | 30/06/2005 | 000000061354 | 001668 | 901216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 75.00 | 30/06/2005 | 000000061354 | 001668 | 901219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 400.00 | 01/07/2005 | 000000061354 | 001668 | 901220 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 17.20 | 04/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 190.30 | 06/07/2005 | 000000061354 | 001668 | 901222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 395.45 | 06/07/2005 | 000000061354 | 001668 | 901223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 90.00 | 06/07/2005 | 000000061354 | 001668 | 901224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 389.57 | 06/07/2005 | 000000061354 | 001668 | 901221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 20.00 | 07/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 143.42 | 08/07/2005 | 000000061354 | 001668 | 901225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 105.00 | 08/07/2005 | 000000061354 | 001668 | 105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 160.00 | 11/07/2005 | 000000061354 | 001668 | 901229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 22220.50 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 8047.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3800.00 | 20/07/2005 | 000000061354 | 001668 | 901236 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 20/07/2005 | 000000061354 | 001668 | 901233 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/07/2005 | 000000061354 | 001668 | 901234 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 20/07/2005 | 000000061354 | 001668 | 901235 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2002.25 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 351.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6.64 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2425.11 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 530.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 9.13 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1587.83 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 327.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 9.13 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 20/07/2005 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1200.00 | 21/07/2005 | 000000061354 | 001668 | 901242 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 520.00 | 21/07/2005 | 000000061354 | 001668 | 901240 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1300.00 | 21/07/2005 | 000000061354 | 001668 | 901241 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 300.00 | 21/07/2005 | 000000061354 | 001668 | 901239 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 29.36 | 21/07/2005 | 000000061354 | 001668 | 901230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 220.49 | 21/07/2005 | 000000061354 | 001668 | 901231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 21/07/2005 | 000000061354 | 001668 | 901243 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 80.00 | 21/07/2005 | 000000061354 | 001668 | 901244 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 21/07/2005 | 000000061354 | 001668 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1420.00 | 21/07/2005 | 000000061354 | 001668 | 901245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 160.00 | 22/07/2005 | 000000061354 | 001668 | 901249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 35.00 | 22/07/2005 | 000000061354 | 001668 | 901252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.00 | 22/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 98.00 | 22/07/2005 | 000000061354 | 001668 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 70.00 | 22/07/2005 | 000000061354 | 001668 | 901248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 25/07/2005 | 000000061354 | 001668 | 901253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 160.00 | 26/07/2005 | 000000061354 | 001668 | 901254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 34.96 | 27/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 160.00 | 27/07/2005 | 000000061354 | 001668 | 901256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 136.00 | 27/07/2005 | 000000061354 | 001668 | 901255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 160.00 | 28/07/2005 | 000000061354 | 001668 | 901259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 36.00 | 29/07/2005 | 000000061354 | 001668 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 381.00 | 29/07/2005 | 000000061354 | 001668 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 152.00 | 29/07/2005 | 000000061354 | 001668 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 75.00 | 29/07/2005 | 000000061354 | 001668 | 901262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 345.00 | 29/07/2005 | 000000061354 | 001668 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 30.60 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4666.31 | 29/07/2005 | 000000061354 | 001668 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1365.00 | 29/07/2005 | 000000061354 | 001668 | 901267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 86.00 | 29/07/2005 | 000000061354 | 001668 | 901260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 225.00 | 29/07/2005 | 000000061354 | 001668 | 901263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 44.85 | 29/07/2005 | 000000061354 | 001668 | 901261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5.00 | 03/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 160.00 | 03/08/2005 | 000000061354 | 001668 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 30.00 | 09/08/2005 | 000000061354 | 001668 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 140.00 | 09/08/2005 | 000000061354 | 001668 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 13.00 | 10/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 109.06 | 10/08/2005 | 000000061354 | 001668 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 150.00 | 10/08/2005 | 000000061354 | 001668 | 901281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 384.45 | 10/08/2005 | 000000061354 | 001668 | 901280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 190.00 | 17/08/2005 | 000000061354 | 001668 | 901283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 160.00 | 18/08/2005 | 000000061354 | 001668 | 901284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3800.00 | 22/08/2005 | 000000061354 | 001668 | 901288 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 22/08/2005 | 000000061354 | 001668 | 901285 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 22/08/2005 | 000000061354 | 001668 | 901286 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 22/08/2005 | 000000061354 | 001668 | 901287 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 600.00 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1690.13 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 316.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 6.64 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2317.72 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 580.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 9.13 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 9.13 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 22220.50 | 22/08/2005 | 000000061354 | 001668 | D.AUTO | 7596.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 22/08/2005 | 000000061354 | 001668 | 901291 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1300.00 | 22/08/2005 | 000000061354 | 001668 | 901292 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 233.23 | 22/08/2005 | 000000061354 | 001668 | 901293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 30.22 | 22/08/2005 | 000000061354 | 001668 | 901294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1589.03 | 22/08/2005 | 000000061354 | 001668 | D.AUT. | 327.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 228.00 | 24/08/2005 | 000000061354 | 001668 | 901296 | 26.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1319.40 | 24/08/2005 | 000000061354 | 001668 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 160.00 | 24/08/2005 | 000000061354 | 001668 | 901300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 520.00 | 24/08/2005 | 000000061354 | 001668 | 901299 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 50.00 | 24/08/2005 | 000000061354 | 001668 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 24/08/2005 | 000000061354 | 001668 | 901298 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 160.00 | 25/08/2005 | 000000061354 | 001668 | 901301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 160.00 | 26/08/2005 | 000000061354 | 001668 | 901302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 600.01 | 26/08/2005 | 000000061354 | 001668 | 901303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 380.00 | 29/08/2005 | 000000061354 | 001668 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 15.00 | 29/08/2005 | 000000061354 | 001668 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 384.00 | 29/08/2005 | 000000061354 | 001668 | 801305 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 16.00 | 29/08/2005 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 160.00 | 30/08/2005 | 000000061354 | 001668 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4666.31 | 30/08/2005 | 000000061354 | 001668 | 901308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 125.60 | 30/08/2005 | 000000061354 | 001668 | 901310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1365.00 | 30/08/2005 | 000000061354 | 001668 | 901309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 75.00 | 31/08/2005 | 000000061354 | 001668 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 47.00 | 01/09/2005 | 000000061354 | 001668 | 901317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 150.00 | 02/09/2005 | 000000061354 | 001668 | 901318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 439.08 | 02/09/2005 | 000000061354 | 001668 | 901319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 173.89 | 02/09/2005 | 000000061354 | 001668 | 901320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 120.00 | 02/09/2005 | 000000061354 | 001668 | 901321 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 380.00 | 05/09/2005 | 000000061354 | 001668 | 901322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 280.90 | 05/09/2005 | 000000061354 | 001668 | 901323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 93.00 | 05/09/2005 | 000000061354 | 001668 | 901324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 175.00 | 06/09/2005 | 000000061354 | 001668 | 901325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 160.00 | 09/09/2005 | 000000061354 | 001668 | 901327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 160.00 | 09/09/2005 | 000000061354 | 001668 | 901328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 447.00 | 14/09/2005 | 000000061354 | 001668 | 901329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 9.60 | 15/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 160.00 | 16/09/2005 | 000000061354 | 001668 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1300.00 | 20/09/2005 | 000000061354 | 001668 | 901339 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 317.91 | 20/09/2005 | 000000061354 | 001668 | 901340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 29.36 | 20/09/2005 | 000000061354 | 001668 | 901341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 300.00 | 20/09/2005 | 000000061354 | 001668 | 901336 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3500.00 | 20/09/2005 | 000000061354 | 001668 | 901332 | 457.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1584.25 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 305.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 6.64 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 2214.35 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 586.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 9.13 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1589.03 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 327.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 9.13 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 600.00 | 20/09/2005 | 000000061354 | 001668 | 901334 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 600.00 | 20/09/2005 | 000000061354 | 001668 | 901335 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 20/09/2005 | 000000061354 | 001668 | 901333 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1400.00 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 189.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 22220.50 | 20/09/2005 | 000000061354 | 001668 | D.AUTO | 7832.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1186.50 | 21/09/2005 | 000000061354 | 001668 | 901342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 96.50 | 21/09/2005 | 000000061354 | 001668 | 901342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1200.00 | 21/09/2005 | 000000061354 | 001668 | 901343 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 520.00 | 21/09/2005 | 000000061354 | 001668 | 901344 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 75.00 | 21/09/2005 | 000000061354 | 001668 | 901345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 150.00 | 22/09/2005 | 000000061354 | 001668 | 901346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 160.00 | 28/09/2005 | 000000061354 | 001668 | 901347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 160.00 | 28/09/2005 | 000000061354 | 001668 | 901348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 200.00 | 30/09/2005 | 000000061354 | 001668 | 901355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 160.00 | 30/09/2005 | 000000061354 | 001668 | 901356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 24.00 | 30/09/2005 | 000000061354 | 001668 | 901351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 4666.31 | 30/09/2005 | 000000061354 | 001668 | 901349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1470.00 | 30/09/2005 | 000000061354 | 001668 | 901350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 60.00 | 03/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 150.00 | 03/10/2005 | 000000061354 | 001668 | 901358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 498.95 | 05/10/2005 | 000000061354 | 001668 | 901359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 367.53 | 05/10/2005 | 000000061354 | 001668 | 901360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 132.40 | 05/10/2005 | 000000061354 | 001668 | 901362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 668.00 | 07/10/2005 | 000000061354 | 001668 | 901363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 194.41 | 10/10/2005 | 000000061354 | 001668 | 901364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 330.00 | 10/10/2005 | 000000061354 | 001668 | 901366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 160.00 | 14/10/2005 | 000000061354 | 001668 | 901367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 22220.50 | 20/10/2005 | 000000061354 | 001668 | D.AUT. | 8419.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 4100.00 | 21/10/2005 | 000000061354 | 001668 | 901368 | 503.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 600.00 | 21/10/2005 | 000000061354 | 001668 | 901369 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 600.00 | 21/10/2005 | 000000061354 | 001668 | 901371 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 600.00 | 21/10/2005 | 000000061354 | 001668 | 901370 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 600.00 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1584.25 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 305.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 6.64 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2317.94 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 597.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 9.13 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1798.60 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 350.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 9.13 | 21/10/2005 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 300.00 | 21/10/2005 | 000000061354 | 001668 | 901372 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1300.00 | 21/10/2005 | 000000061354 | 001668 | 901375 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 520.00 | 21/10/2005 | 000000061354 | 001668 | 901376 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1200.00 | 21/10/2005 | 000000061354 | 001668 | 901377 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 357.47 | 21/10/2005 | 000000061354 | 001668 | 901379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 29.36 | 21/10/2005 | 000000061354 | 001668 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1280.00 | 21/10/2005 | 000000061354 | 001668 | 901381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 75.00 | 21/10/2005 | 000000061354 | 001668 | 901382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 160.00 | 21/10/2005 | 000000061354 | 001668 | 901378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 2.43 | 25/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.00 | 25/10/2005 | 000000061354 | 001668 | 901383 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 160.00 | 26/10/2005 | 000000061354 | 001668 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 160.00 | 26/10/2005 | 000000061354 | 001668 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1428.00 | 27/10/2005 | 000000061354 | 001668 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 160.00 | 27/10/2005 | 000000061354 | 001668 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 160.00 | 27/10/2005 | 000000061354 | 001668 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 160.00 | 27/10/2005 | 000000061354 | 001668 | 901394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 4666.31 | 27/10/2005 | 000000061354 | 001668 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 186.00 | 07/11/2005 | 000000061354 | 001668 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 428.89 | 07/11/2005 | 000000061354 | 001668 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 105.00 | 07/11/2005 | 000000061354 | 001668 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 160.00 | 10/11/2005 | 000000061354 | 001668 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 162.49 | 10/11/2005 | 000000061354 | 001668 | 901402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 423.49 | 10/11/2005 | 000000061354 | 001668 | 901401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 150.00 | 10/11/2005 | 000000061354 | 001668 | 901403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 3.35 | 14/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 21752.78 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 8781.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 3800.00 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1584.25 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 305.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 6.64 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 2319.14 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 597.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 9.13 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1702.45 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 339.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 600.00 | 18/11/2005 | 000000061354 | 001668 | 901407 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 9.13 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 600.00 | 18/11/2005 | 000000061354 | 001668 | 901406 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 600.00 | 18/11/2005 | 000000061354 | 001668 | 901416 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 600.00 | 18/11/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 18/11/2005 | 000000061354 | 001668 | 901409 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1300.00 | 18/11/2005 | 000000061354 | 001668 | 901412 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 29.36 | 18/11/2005 | 000000061354 | 001668 | 901414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 520.00 | 18/11/2005 | 000000061354 | 001668 | 901413 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 332.63 | 18/11/2005 | 000000061354 | 001668 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1200.00 | 21/11/2005 | 000000061354 | 001668 | 901419 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 4.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1262.00 | 21/11/2005 | 000000061354 | 001668 | 901417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 73.00 | 21/11/2005 | 000000061354 | 001668 | 901418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 160.00 | 22/11/2005 | 000000061354 | 001668 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 160.00 | 28/11/2005 | 000000061354 | 001668 | 901421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 4568.08 | 30/11/2005 | 000000061354 | 001668 | 901424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1365.00 | 30/11/2005 | 000000061354 | 001668 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 30/11/2005 | 000000061354 | 001668 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 75.00 | 30/11/2005 | 000000061354 | 001668 | 901429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 324.77 | 12/12/2005 | 000000061354 | 001668 | 901433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 180.52 | 12/12/2005 | 000000061354 | 001668 | 901434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 367.58 | 14/12/2005 | 000000061354 | 001668 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 132.40 | 14/12/2005 | 000000061354 | 001668 | 901437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 500.00 | 14/12/2005 | 000000061354 | 001668 | 901438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 160.00 | 14/12/2005 | 000000061354 | 001668 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 160.00 | 14/12/2005 | 000000061354 | 001668 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 317.00 | 14/12/2005 | 000000061354 | 001668 | 901439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 552.00 | 19/12/2005 | 000000061354 | 001668 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 150.00 | 19/12/2005 | 000000061354 | 001668 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 108.00 | 19/12/2005 | 000000061354 | 001668 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 22220.50 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 8409.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 1791.66 | 20/12/2005 | 000000061354 | 001668 | 901451 | 137.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 3800.00 | 20/12/2005 | 000000061354 | 001668 | 901450 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 792.14 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 117.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1107.20 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 121.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 794.54 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 87.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 1584.25 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 305.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 6.64 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2214.35 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 586.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 9.13 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 1589.03 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 327.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 9.13 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 300.00 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 600.00 | 20/12/2005 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 300.00 | 20/12/2005 | 000000061354 | 001668 | 901445 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 600.00 | 20/12/2005 | 000000061354 | 001668 | 901444 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 20/12/2005 | 000000061354 | 001668 | 901447 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 600.00 | 20/12/2005 | 000000061354 | 001668 | 901446 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 300.00 | 20/12/2005 | 000000061354 | 001668 | 901449 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 600.00 | 20/12/2005 | 000000061354 | 001668 | 901448 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 29.45 | 20/12/2005 | 000000061354 | 001668 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 277.84 | 20/12/2005 | 000000061354 | 001668 | 901457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 1200.00 | 20/12/2005 | 000000061354 | 001668 | 901456 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1300.00 | 20/12/2005 | 000000061354 | 001668 | 901455 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 20/12/2005 | 000000061354 | 001668 | 901454 | 69.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 73.00 | 21/12/2005 | 000000061354 | 001668 | 901459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1368.70 | 21/12/2005 | 000000061354 | 001668 | 901460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 306.70 | 21/12/2005 | 000000061354 | 001668 | 901461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 520.00 | 21/12/2005 | 000000061354 | 001668 | 901464 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 300.00 | 21/12/2005 | 000000061354 | 001668 | 901462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 39.00 | 21/12/2005 | 000000061354 | 001668 | 901463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 20.00 | 21/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 27.00 | 22/12/2005 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 80.00 | 26/12/2005 | 000000000000 | 000000 | CAIXA | 9.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 300.00 | 26/12/2005 | 000000061354 | 001668 | 901467 | 34.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 75.00 | 26/12/2005 | 000000061354 | 001668 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 413.59 | 27/12/2005 | 000000061354 | 001668 | 901472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 160.00 | 27/12/2005 | 000000061354 | 001668 | 901473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 160.00 | 27/12/2005 | 000000061354 | 001668 | 901471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 160.00 | 27/12/2005 | 000000061354 | 001668 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 70.00 | 27/12/2005 | 000000061354 | 001668 | 901470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 70.00 | 27/12/2005 | 000000061354 | 001668 | 901469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 400.00 | 29/12/2005 | 000000061354 | 001668 | 901482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 500.00 | 29/12/2005 | 000000061354 | 001668 | 901481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 286.90 | 29/12/2005 | 000000061354 | 001668 | 901483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 812.20 | 29/12/2005 | 000000061354 | 001668 | 901488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 574.80 | 29/12/2005 | 000000061354 | 001668 | 901489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 4666.31 | 29/12/2005 | 000000061354 | 001668 | 901474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1365.00 | 29/12/2005 | 000000061354 | 001668 | 901475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 691.25 | 29/12/2005 | 000000061354 | 001668 | 901476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 88.00 | 29/12/2005 | 000000061354 | 001668 | 901487 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 551
Última atualização: 11/06/2024