| 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 | 1000.00 | 03/01/2005 | 000000254665 | 000001 | 852261 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 720.00 | 03/01/2005 | 000000254665 | 000001 | 852206 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 174.00 | 11/01/2005 | 000000254665 | 000001 | 852264 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 98.00 | 12/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000008 | 0000001 | 1584.97 | 12/01/2005 | 000000254665 | 000001 | 852266 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 245.50 | 13/01/2005 | 000000254665 | 000001 | 852267 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 75.00 | 14/01/2005 | 000000254665 | 000001 | 852268 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 40.00 | 17/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000012 | 0000001 | 23.00 | 17/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000001 | 30.00 | 17/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 70.03 | 17/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000017 | 0000001 | 24.00 | 19/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 260.00 | 20/01/2005 | 000000254665 | 000001 | 852272 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 260.00 | 20/01/2005 | 000000254665 | 000001 | 852271 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 260.00 | 20/01/2005 | 000000254665 | 000001 | 852273 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 360.00 | 20/01/2005 | 000000254665 | 000001 | 852274 | 27.54 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 10.00 | 20/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000034 | 0000001 | 30.00 | 20/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000018 | 0000001 | 1900.00 | 21/01/2005 | 000000254665 | 000001 | 852275 | 75.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852284 | 110.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852280 | 75.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852283 | 75.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852282 | 92.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 400.00 | 24/01/2005 | 000000254665 | 000001 | 852277 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852281 | 75.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852285 | 92.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 2400.00 | 24/01/2005 | 000000254665 | 000001 | 852279 | 130.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 1900.00 | 24/01/2005 | 000000254665 | 000001 | 852276 | 57.75 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 850.00 | 24/01/2005 | 000000254665 | 000001 | 852286 | 17.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 35.00 | 24/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000030 | 0000001 | 20.00 | 24/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000031 | 0000001 | 34.43 | 24/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000035 | 0000001 | 25.00 | 25/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000036 | 0000001 | 260.00 | 25/01/2005 | 000000254665 | 000001 | 852290 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000037 | 0000001 | 260.00 | 25/01/2005 | 000000254665 | 000001 | 852292 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000038 | 0000001 | 850.00 | 25/01/2005 | 000000254665 | 000001 | 852288 | 17.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000039 | 0000001 | 260.00 | 25/01/2005 | 000000254665 | 000001 | 852291 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000040 | 0000001 | 147.60 | 26/01/2005 | 000000254665 | 000001 | 852296 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000041 | 0000001 | 699.90 | 26/01/2005 | 000000254665 | 000001 | 852293 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000042 | 0000001 | 191.25 | 26/01/2005 | 000000254665 | 000001 | 852294 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000043 | 0000001 | 346.00 | 26/01/2005 | 000000254665 | 000001 | 852295 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000044 | 0000001 | 100.00 | 26/01/2005 | 000000254665 | 000001 | 852297 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000045 | 0000001 | 323.40 | 27/01/2005 | 000000254665 | 000001 | 852298 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000046 | 0000001 | 800.00 | 28/01/2005 | 000000254665 | 000001 | 852302 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| Camara Municipal | 0000048 | 0000001 | 45.00 | 31/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000049 | 0000001 | 36.50 | 31/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000050 | 0000001 | 605.00 | 01/02/2005 | 000000254665 | 000001 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 147.00 | 01/02/2005 | 000000254665 | 000001 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 495.00 | 03/02/2005 | 000000254665 | 000001 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 190.00 | 11/02/2005 | 000000254665 | 000001 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 130.00 | 11/02/2005 | 000000254665 | 000001 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 216.00 | 11/02/2005 | 000000254665 | 000001 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 800.00 | 11/02/2005 | 000000254665 | 000001 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 50.00 | 12/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 38.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 27.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 20.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 30.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 56.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 64.00 | 14/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1500.00 | 14/02/2005 | 000000254665 | 000001 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 90.00 | 16/02/2005 | 000000254665 | 000001 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 207.00 | 16/02/2005 | 000000254665 | 000001 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 128.30 | 16/02/2005 | 000000254665 | 000001 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 163.00 | 17/02/2005 | 000000254665 | 000001 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 150.00 | 17/02/2005 | 000000254665 | 000001 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 60.00 | 21/02/2005 | 000000254665 | 000001 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 75.00 | 21/02/2005 | 000000254665 | 000001 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 5.32 | 21/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 8.80 | 21/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852317 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852320 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852321 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852322 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852323 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852316 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852318 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1900.00 | 21/02/2005 | 000000254665 | 000001 | 852319 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 400.00 | 22/02/2005 | 000000254665 | 000001 | 852326 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 105.12 | 23/02/2005 | 000000254665 | 000001 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 300.00 | 23/02/2005 | 000000254665 | 000001 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 180.00 | 24/02/2005 | 000000254665 | 000001 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 20.00 | 24/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 400.00 | 25/02/2005 | 000000254665 | 000001 | 852330 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2400.00 | 28/02/2005 | 000000254665 | 000001 | 852334 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 260.00 | 28/02/2005 | 000000254665 | 000001 | 852335 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 360.00 | 28/02/2005 | 000000254665 | 000001 | 852333 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 850.00 | 28/02/2005 | 000000254665 | 000001 | 852331 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 260.00 | 28/02/2005 | 000000254665 | 000001 | 852336 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 260.00 | 28/02/2005 | 000000254665 | 000001 | 852337 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 850.00 | 28/02/2005 | 000000254665 | 000001 | 852332 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 300.00 | 28/02/2005 | 000000254665 | 000001 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 260.00 | 28/02/2005 | 000000254665 | 000001 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 314.22 | 01/03/2005 | 000000254665 | 000001 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 202.00 | 01/03/2005 | 000000254665 | 000001 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 250.00 | 01/03/2005 | 000000254665 | 000001 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 298.00 | 01/03/2005 | 000000254665 | 000001 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 295.00 | 01/03/2005 | 000000254665 | 000001 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 190.00 | 01/03/2005 | 000000254665 | 000001 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 260.00 | 01/03/2005 | 000000254665 | 000001 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1303.50 | 01/03/2005 | 000000254665 | 000001 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 41.60 | 10/03/2005 | 000000254665 | 000001 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 260.00 | 10/03/2005 | 000000254665 | 000001 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 300.00 | 10/03/2005 | 000000254665 | 000001 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 120.00 | 10/03/2005 | 000000254665 | 000001 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 420.00 | 10/03/2005 | 000000254665 | 000001 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 144.00 | 10/03/2005 | 000000254665 | 000001 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 187.27 | 10/03/2005 | 000000254665 | 000001 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 360.00 | 10/03/2005 | 000000254665 | 000001 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 99.40 | 10/03/2005 | 000000254665 | 000001 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 70.50 | 10/03/2005 | 000000254665 | 000001 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 258.50 | 10/03/2005 | 000000254665 | 000001 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 147.20 | 10/03/2005 | 000000254665 | 000001 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 184.85 | 10/03/2005 | 000000254665 | 000001 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 700.00 | 10/03/2005 | 000000254665 | 000001 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 197.00 | 10/03/2005 | 000000254665 | 000001 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 352.75 | 10/03/2005 | 000000254665 | 000001 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 130.00 | 10/03/2005 | 000000254665 | 000001 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 103.70 | 10/03/2005 | 000000254665 | 000001 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1457.00 | 10/03/2005 | 000000254665 | 000001 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 120.00 | 11/03/2005 | 000000254665 | 000001 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 90.00 | 15/03/2005 | 000000254665 | 000001 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 44.24 | 16/03/2005 | 000000254665 | 000001 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 6.65 | 16/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 175.46 | 21/03/2005 | 000000254665 | 000001 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 88.00 | 21/03/2005 | 000000254665 | 000001 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 260.00 | 21/03/2005 | 000000254665 | 000001 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 260.00 | 21/03/2005 | 000000254665 | 000001 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 300.00 | 21/03/2005 | 000000254665 | 000001 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1900.00 | 21/03/2005 | 000000254665 | 000001 | 852380 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 260.00 | 21/03/2005 | 000000254665 | 000001 | 852376 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 260.00 | 21/03/2005 | 000000254665 | 000001 | 852377 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 260.00 | 21/03/2005 | 000000254665 | 000001 | 852375 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2400.00 | 21/03/2005 | 000000254665 | 000001 | 852378 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 400.00 | 21/03/2005 | 000000254665 | 000001 | 852373 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 480.00 | 21/03/2005 | 000000254665 | 000001 | 852386 | 36.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1900.00 | 22/03/2005 | 000000254665 | 000001 | 852385 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1900.00 | 22/03/2005 | 000000254665 | 000001 | 852384 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1900.00 | 23/03/2005 | 000000254665 | 000001 | 852387 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 300.00 | 23/03/2005 | 000000254665 | 000001 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 75.00 | 28/03/2005 | 000000254665 | 000001 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1900.00 | 29/03/2005 | 000000254665 | 000001 | 852395 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1900.00 | 29/03/2005 | 000000254665 | 000001 | 852392 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1900.00 | 29/03/2005 | 000000254665 | 000001 | 852393 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1900.00 | 29/03/2005 | 000000254665 | 000001 | 852394 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1011.65 | 29/03/2005 | 000000254665 | 000001 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 850.00 | 29/03/2005 | 000000254665 | 000001 | 852391 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 850.00 | 29/03/2005 | 000000254665 | 000001 | 852396 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 80.00 | 29/03/2005 | 000000254665 | 000001 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 348.60 | 01/04/2005 | 000000254665 | 000001 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 40.00 | 01/04/2005 | 000000254665 | 000001 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 106.75 | 05/04/2005 | 000000254665 | 000001 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 150.00 | 11/04/2005 | 000000254665 | 000001 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 260.00 | 11/04/2005 | 000000254665 | 000001 | 852411 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 300.00 | 11/04/2005 | 000000254665 | 000001 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 49.00 | 11/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 400.00 | 11/04/2005 | 000000254665 | 000001 | 852405 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 130.00 | 11/04/2005 | 000000254665 | 000001 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 520.00 | 11/04/2005 | 000000254665 | 000001 | 852418 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 135.50 | 11/04/2005 | 000000254665 | 000001 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 72.00 | 11/04/2005 | 000000254665 | 000001 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 115.55 | 11/04/2005 | 000000254665 | 000001 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 250.00 | 11/04/2005 | 000000254665 | 000001 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 34.10 | 11/04/2005 | 000000254665 | 000001 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 156.60 | 11/04/2005 | 000000254665 | 000001 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 373.00 | 11/04/2005 | 000000254665 | 000001 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 415.30 | 12/04/2005 | 000000254665 | 000001 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 233.81 | 12/04/2005 | 000000254665 | 000001 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 52.00 | 12/04/2005 | 000000254665 | 000001 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 1458.00 | 12/04/2005 | 000000254665 | 000001 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 785.68 | 12/04/2005 | 000000254665 | 000001 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 300.00 | 12/04/2005 | 000000254665 | 000001 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 300.00 | 12/04/2005 | 000000254665 | 000001 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 450.00 | 13/04/2005 | 000000254665 | 000001 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 30.00 | 13/04/2005 | 000000254665 | 000001 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 85.00 | 13/04/2005 | 000000254665 | 000001 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 50.00 | 14/04/2005 | 000000254665 | 000001 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 5.80 | 14/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 19.95 | 14/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 400.00 | 20/04/2005 | 000000254665 | 000001 | 852427 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852426 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852430 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852428 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852429 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852434 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852433 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852431 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1900.00 | 20/04/2005 | 000000254665 | 000001 | 852435 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 15.00 | 21/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 75.00 | 22/04/2005 | 000000254665 | 000001 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2400.00 | 22/04/2005 | 000000254665 | 000001 | 852437 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 5.60 | 27/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 10.50 | 28/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 850.00 | 29/04/2005 | 000000254665 | 000001 | 852457 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 360.00 | 29/04/2005 | 000000254665 | 000001 | 852460 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 346.67 | 29/04/2005 | 000000254665 | 000001 | 852455 | 26.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 850.00 | 29/04/2005 | 000000254665 | 000001 | 852458 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 260.00 | 29/04/2005 | 000000254665 | 000001 | 852459 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 260.00 | 29/04/2005 | 000000254665 | 000001 | 852440 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 341.59 | 29/04/2005 | 000000254665 | 000001 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 15.00 | 05/05/2005 | 000000000000 | 000000 | 0 | 0.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 15.00 | 10/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 140.90 | 10/05/2005 | 000000254665 | 000001 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 250.00 | 10/05/2005 | 000000254665 | 000001 | 852469 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 250.00 | 10/05/2005 | 000000254665 | 000001 | 852464 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 250.00 | 10/05/2005 | 000000254665 | 000001 | 852468 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 260.00 | 10/05/2005 | 000000254665 | 000001 | 852462 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 305.55 | 10/05/2005 | 000000254665 | 000001 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 150.00 | 10/05/2005 | 000000254665 | 000001 | 852463 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1207.00 | 10/05/2005 | 000000254665 | 000001 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 104.50 | 10/05/2005 | 000000254665 | 000001 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 63.40 | 10/05/2005 | 000000254665 | 000001 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 166.30 | 10/05/2005 | 000000254665 | 000001 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 512.21 | 10/05/2005 | 000000254665 | 000001 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 300.00 | 10/05/2005 | 000000254665 | 000001 | 852443 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 260.00 | 10/05/2005 | 000000254665 | 000001 | 852442 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 260.00 | 10/05/2005 | 000000254665 | 000001 | 852444 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 220.00 | 10/05/2005 | 000000254665 | 000001 | 852470 | 4.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 36.10 | 10/05/2005 | 000000254665 | 000001 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 79.00 | 10/05/2005 | 000000254665 | 000001 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 54.00 | 10/05/2005 | 000000254665 | 000001 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 250.00 | 10/05/2005 | 000000254665 | 000001 | 852465 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 170.00 | 10/05/2005 | 000000254665 | 000001 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 14.00 | 11/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 130.00 | 11/05/2005 | 000000254665 | 000001 | 852474 | 2.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 300.00 | 11/05/2005 | 000000254665 | 000001 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 200.00 | 11/05/2005 | 000000254665 | 000001 | 852473 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 900.00 | 12/05/2005 | 000000254665 | 000001 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 5.60 | 16/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 602.99 | 19/05/2005 | 000000254665 | 000001 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 210.00 | 20/05/2005 | 000000254665 | 000001 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 400.00 | 20/05/2005 | 000000254665 | 000001 | 852485 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1900.00 | 20/05/2005 | 000000254665 | 000001 | 852482 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1900.00 | 20/05/2005 | 000000254665 | 000001 | 852480 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1900.00 | 20/05/2005 | 000000254665 | 000001 | 852479 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1900.00 | 20/05/2005 | 000000254665 | 000001 | 852481 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1900.00 | 20/05/2005 | 000000254665 | 000001 | 852483 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 90.00 | 24/05/2005 | 000000254665 | 000001 | 852486 | 3.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 400.00 | 30/05/2005 | 000000254665 | 000001 | 852491 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 300.00 | 30/05/2005 | 000000254665 | 000001 | 852492 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 300.00 | 30/05/2005 | 000000254665 | 000001 | 852494 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 300.00 | 30/05/2005 | 000000254665 | 000001 | 852493 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1900.00 | 30/05/2005 | 000000254665 | 000001 | 852490 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2400.00 | 30/05/2005 | 000000254665 | 000001 | 852489 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1900.00 | 30/05/2005 | 000000254665 | 000001 | 852484 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 300.00 | 30/05/2005 | 000000254665 | 000001 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 16.00 | 30/05/2005 | 000000000000 | 000000 | 0 | 0.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1900.00 | 30/05/2005 | 000000254665 | 000001 | 852488 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 6.65 | 30/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 357.00 | 30/05/2005 | 000000254665 | 000001 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 850.00 | 30/05/2005 | 000000254665 | 000001 | 852496 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 850.00 | 30/05/2005 | 000000254665 | 000001 | 852495 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 5.85 | 02/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 250.00 | 10/06/2005 | 000000254665 | 000001 | 852505 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 250.00 | 10/06/2005 | 000000254665 | 000001 | 852504 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 60.00 | 10/06/2005 | 000000254665 | 000001 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 302.60 | 10/06/2005 | 000000254665 | 000001 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 250.00 | 10/06/2005 | 000000254665 | 000001 | 852501 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 172.00 | 10/06/2005 | 000000254665 | 000001 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 153.39 | 10/06/2005 | 000000254665 | 000001 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 500.53 | 10/06/2005 | 000000254665 | 000001 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 300.00 | 10/06/2005 | 000000254665 | 000001 | 852516 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 300.00 | 10/06/2005 | 000000254665 | 000001 | 852517 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 300.00 | 10/06/2005 | 000000254665 | 000001 | 852518 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 652.00 | 10/06/2005 | 000000254665 | 000001 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 88.90 | 10/06/2005 | 000000254665 | 000001 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 250.00 | 10/06/2005 | 000000254665 | 000001 | 852512 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 150.00 | 10/06/2005 | 000000254665 | 000001 | 852511 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 28.70 | 10/06/2005 | 000000254665 | 000001 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 85.00 | 10/06/2005 | 000000254665 | 000001 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 679.60 | 10/06/2005 | 000000254665 | 000001 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 50.00 | 14/06/2005 | 000000254665 | 000001 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 150.00 | 14/06/2005 | 000000254665 | 000001 | 852523 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 130.00 | 14/06/2005 | 000000254665 | 000001 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 250.00 | 14/06/2005 | 000000254665 | 000001 | 852522 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 455.00 | 14/06/2005 | 000000254665 | 000001 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 2400.00 | 20/06/2005 | 000000254665 | 000001 | 852528 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852531 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852529 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852527 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852530 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852535 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852534 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1900.00 | 20/06/2005 | 000000254665 | 000001 | 852533 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 80.00 | 23/06/2005 | 000000254665 | 000001 | 852538 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 100.00 | 23/06/2005 | 000000254665 | 000001 | 852537 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 6.65 | 28/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 850.00 | 30/06/2005 | 000000254665 | 000001 | 852546 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 400.00 | 30/06/2005 | 000000254665 | 000001 | 852541 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 300.00 | 30/06/2005 | 000000254665 | 000001 | 852540 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 300.00 | 30/06/2005 | 000000254665 | 000001 | 852539 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 400.00 | 30/06/2005 | 000000254665 | 000001 | 852536 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1900.00 | 30/06/2005 | 000000254665 | 000001 | 852532 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 400.00 | 30/06/2005 | 000000254665 | 000001 | 852526 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 850.00 | 30/06/2005 | 000000254665 | 000001 | 852547 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 439.46 | 30/06/2005 | 000000254665 | 000001 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 90.00 | 30/06/2005 | 000000254665 | 000001 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 106.13 | 30/06/2005 | 000000254665 | 000001 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 300.00 | 30/06/2005 | 000000254665 | 000001 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 349.35 | 30/06/2005 | 000000254665 | 000001 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 329.40 | 01/07/2005 | 000000254665 | 000001 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 250.00 | 01/07/2005 | 000000254665 | 000001 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 300.00 | 01/07/2005 | 000000254665 | 000001 | 852550 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 300.00 | 01/07/2005 | 000000254665 | 000001 | 852551 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 300.00 | 01/07/2005 | 000000254665 | 000001 | 852549 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 5.85 | 05/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 260.75 | 11/07/2005 | 000000254665 | 000001 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 250.00 | 11/07/2005 | 000000254665 | 000001 | 852560 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1070.00 | 11/07/2005 | 000000254665 | 000001 | 852556 | 25.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 130.00 | 11/07/2005 | 000000254665 | 000001 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 250.00 | 11/07/2005 | 000000254665 | 000001 | 852561 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 250.00 | 11/07/2005 | 000000254665 | 000001 | 852562 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 51.90 | 11/07/2005 | 000000254665 | 000001 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 150.00 | 11/07/2005 | 000000254665 | 000001 | 852557 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 250.00 | 11/07/2005 | 000000254665 | 000001 | 852565 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 250.00 | 11/07/2005 | 000000254665 | 000001 | 852558 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 390.00 | 11/07/2005 | 000000254665 | 000001 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 8.00 | 12/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 12.50 | 12/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 80.00 | 12/07/2005 | 000000254665 | 000001 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 130.00 | 13/07/2005 | 000000254665 | 000001 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 90.00 | 13/07/2005 | 000000254665 | 000001 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 12.00 | 13/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 139.84 | 13/07/2005 | 000000254665 | 000001 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 43.20 | 13/07/2005 | 000000254665 | 000001 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1900.00 | 15/07/2005 | 000000254665 | 000001 | 852573 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 400.00 | 15/07/2005 | 000000254665 | 000001 | 852572 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 50.00 | 18/07/2005 | 000000254665 | 000001 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 250.00 | 18/07/2005 | 000000254665 | 000001 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 114.27 | 20/07/2005 | 000000254665 | 000001 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 30.00 | 20/07/2005 | 000000254665 | 000001 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 30.00 | 20/07/2005 | 000000000000 | 000000 | 0 | 1.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2400.00 | 20/07/2005 | 000000254665 | 000001 | 852578 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852580 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852576 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852582 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852583 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852579 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1900.00 | 20/07/2005 | 000000254665 | 000001 | 852577 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 40.00 | 20/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 31.00 | 20/07/2005 | 000000000000 | 000000 | 0 | 0.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 80.00 | 21/07/2005 | 000000254665 | 000001 | 852589 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 100.00 | 25/07/2005 | 000000254665 | 000001 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 90.00 | 25/07/2005 | 000000254665 | 000001 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 390.00 | 25/07/2005 | 000000254665 | 000001 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 600.00 | 25/07/2005 | 000000254665 | 000001 | 852594 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1900.00 | 29/07/2005 | 000000254665 | 000001 | 852593 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 300.00 | 29/07/2005 | 000000254665 | 000001 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 6.45 | 29/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1000.00 | 29/07/2005 | 000000254665 | 000001 | 852599 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 378.00 | 29/07/2005 | 000000254665 | 000001 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 550.00 | 29/07/2005 | 000000254665 | 000001 | 852596 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 450.00 | 29/07/2005 | 000000254665 | 000001 | 852597 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 450.00 | 29/07/2005 | 000000254665 | 000001 | 852595 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000002 | 28.65 | 29/07/2005 | 000000254665 | 000001 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 282.60 | 30/07/2005 | 000000254665 | 000001 | 852606 | 5.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 20.00 | 01/08/2005 | 000000254665 | 000001 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 570.00 | 01/08/2005 | 000000254665 | 000001 | 852608 | 25.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 569.60 | 01/08/2005 | 000000254665 | 000001 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 50.00 | 01/08/2005 | 000000254665 | 000001 | 852603 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 300.00 | 04/08/2005 | 000000254665 | 000001 | 852611 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 300.00 | 04/08/2005 | 000000254665 | 000001 | 852610 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 300.00 | 04/08/2005 | 000000254665 | 000001 | 852612 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 6.00 | 08/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 15.00 | 09/08/2005 | 000000254665 | 000001 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 150.00 | 10/08/2005 | 000000254665 | 000001 | 852623 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 250.00 | 10/08/2005 | 000000254665 | 000001 | 852616 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 250.00 | 10/08/2005 | 000000254665 | 000001 | 852622 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 130.00 | 10/08/2005 | 000000254665 | 000001 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 27.00 | 10/08/2005 | 000000254665 | 000001 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 250.00 | 10/08/2005 | 000000254665 | 000001 | 852618 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 250.00 | 10/08/2005 | 000000254665 | 000001 | 852617 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 136.00 | 10/08/2005 | 000000254665 | 000001 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 259.80 | 10/08/2005 | 000000254665 | 000001 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 123.21 | 10/08/2005 | 000000254665 | 000001 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 50.40 | 10/08/2005 | 000000254665 | 000001 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 578.60 | 10/08/2005 | 000000254665 | 000001 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 250.00 | 10/08/2005 | 000000254665 | 000001 | 852614 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1.00 | 11/08/2005 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 202.00 | 15/08/2005 | 000000254665 | 000001 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 45.00 | 15/08/2005 | 000000254665 | 000001 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 400.00 | 19/08/2005 | 000000254665 | 000001 | 852640 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852636 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852631 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852637 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852639 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852632 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852635 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852634 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1900.00 | 19/08/2005 | 000000254665 | 000001 | 852638 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 2400.00 | 19/08/2005 | 000000254665 | 000001 | 852633 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 50.00 | 22/08/2005 | 000000254665 | 000001 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 80.00 | 23/08/2005 | 000000254665 | 000001 | 852646 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 164.00 | 23/08/2005 | 000000254665 | 000001 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 5.60 | 24/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 220.00 | 25/08/2005 | 000000254665 | 000001 | 852647 | 4.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 300.00 | 30/08/2005 | 000000254665 | 000001 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 87.00 | 30/08/2005 | 000000254665 | 000001 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 700.00 | 30/08/2005 | 000000254665 | 000001 | 852653 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 420.00 | 30/08/2005 | 000000254665 | 000001 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 390.00 | 30/08/2005 | 000000254665 | 000001 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 78.20 | 30/08/2005 | 000000254665 | 000001 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 300.00 | 30/08/2005 | 000000254665 | 000001 | 852660 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 300.00 | 30/08/2005 | 000000254665 | 000001 | 852658 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 300.00 | 30/08/2005 | 000000254665 | 000001 | 852659 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 400.00 | 30/08/2005 | 000000254665 | 000001 | 852657 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 300.00 | 30/08/2005 | 000000254665 | 000001 | 852652 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1000.00 | 30/08/2005 | 000000254665 | 000001 | 852654 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 700.00 | 30/08/2005 | 000000254665 | 000001 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 480.00 | 31/08/2005 | 000000254665 | 000001 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 6.65 | 31/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 5.60 | 01/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 300.00 | 01/09/2005 | 000000254665 | 000001 | 852655 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 300.00 | 01/09/2005 | 000000254665 | 000001 | 852661 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 300.00 | 01/09/2005 | 000000254665 | 000001 | 852656 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 450.00 | 05/09/2005 | 000000254665 | 000001 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 25.55 | 05/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 70.00 | 05/09/2005 | 000000254665 | 000001 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 15.00 | 08/09/2005 | 000000254665 | 000001 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 10.00 | 12/09/2005 | 000000254665 | 000001 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 250.00 | 12/09/2005 | 000000254665 | 000001 | 852670 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 141.00 | 12/09/2005 | 000000254665 | 000001 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 150.00 | 12/09/2005 | 000000254665 | 000001 | 852676 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 130.00 | 12/09/2005 | 000000254665 | 000001 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 250.00 | 12/09/2005 | 000000254665 | 000001 | 852679 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 52.80 | 12/09/2005 | 000000254665 | 000001 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 130.80 | 12/09/2005 | 000000254665 | 000001 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 271.80 | 12/09/2005 | 000000254665 | 000001 | 852682 | 5.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 250.00 | 12/09/2005 | 000000254665 | 000001 | 852672 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 559.46 | 12/09/2005 | 000000254665 | 000001 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 302.75 | 12/09/2005 | 000000254665 | 000001 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 250.00 | 12/09/2005 | 000000254665 | 000001 | 852673 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 250.00 | 12/09/2005 | 000000254665 | 000001 | 852675 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 790.00 | 13/09/2005 | 000000254665 | 000001 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 1900.00 | 15/09/2005 | 000000254665 | 000001 | 852685 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 400.00 | 15/09/2005 | 000000254665 | 000001 | 852684 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 90.00 | 19/09/2005 | 000000254665 | 000001 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 2400.00 | 19/09/2005 | 000000254665 | 000001 | 852686 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 80.00 | 20/09/2005 | 000000254665 | 000001 | 852694 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1900.00 | 20/09/2005 | 000000254665 | 000001 | 852692 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 1900.00 | 20/09/2005 | 000000254665 | 000001 | 852690 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 1900.00 | 20/09/2005 | 000000254665 | 000001 | 852688 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 400.00 | 26/09/2005 | 000000254665 | 000001 | 852696 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 110.00 | 27/09/2005 | 000000254665 | 000001 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 6.65 | 29/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 126.51 | 29/09/2005 | 000000254665 | 000001 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 390.00 | 30/09/2005 | 000000254665 | 000001 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 1000.00 | 30/09/2005 | 000000254665 | 000001 | 852707 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 200.00 | 30/09/2005 | 000000254665 | 000001 | 852709 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 300.00 | 30/09/2005 | 000000254665 | 000001 | 852704 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1900.00 | 30/09/2005 | 000000254665 | 000001 | 852695 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 1900.00 | 30/09/2005 | 000000254665 | 000001 | 852691 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 1900.00 | 30/09/2005 | 000000254665 | 000001 | 852693 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1900.00 | 30/09/2005 | 000000254665 | 000001 | 852689 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 300.00 | 30/09/2005 | 000000254665 | 000001 | 852703 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 300.00 | 30/09/2005 | 000000254665 | 000001 | 852702 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 300.00 | 30/09/2005 | 000000254665 | 000001 | 852701 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 420.00 | 30/09/2005 | 000000254665 | 000001 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 1.00 | 30/09/2005 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 140.00 | 03/10/2005 | 000000254665 | 000001 | 852714 | 2.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 700.00 | 03/10/2005 | 000000254665 | 000001 | 852715 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 300.00 | 03/10/2005 | 000000254665 | 000001 | 852710 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 80.00 | 03/10/2005 | 000000254665 | 000001 | 852713 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 300.00 | 03/10/2005 | 000000254665 | 000001 | 852712 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 300.00 | 03/10/2005 | 000000254665 | 000001 | 852711 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 35.00 | 04/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 10.00 | 04/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 300.00 | 04/10/2005 | 000000254665 | 000001 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 300.00 | 05/10/2005 | 000000254665 | 000001 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 5.00 | 05/10/2005 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 90.00 | 07/10/2005 | 000000254665 | 000001 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 15.00 | 07/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 130.00 | 10/10/2005 | 000000254665 | 000001 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 389.80 | 10/10/2005 | 000000254665 | 000001 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 977.55 | 10/10/2005 | 000000254665 | 000001 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 49.40 | 10/10/2005 | 000000254665 | 000001 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 284.49 | 10/10/2005 | 000000254665 | 000001 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 250.00 | 10/10/2005 | 000000254665 | 000001 | 852723 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 605.18 | 10/10/2005 | 000000254665 | 000001 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 147.00 | 10/10/2005 | 000000254665 | 000001 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 130.00 | 10/10/2005 | 000000254665 | 000001 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 250.00 | 10/10/2005 | 000000254665 | 000001 | 852719 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 250.00 | 10/10/2005 | 000000254665 | 000001 | 852722 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 250.00 | 10/10/2005 | 000000254665 | 000001 | 852721 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 246.00 | 10/10/2005 | 000000254665 | 000001 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 110.00 | 13/10/2005 | 000000254665 | 000001 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 2400.00 | 14/10/2005 | 000000254665 | 000001 | 852734 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 1900.00 | 14/10/2005 | 000000254665 | 000001 | 852733 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000002 | 922.00 | 19/10/2005 | 000000254665 | 000001 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 65.60 | 21/10/2005 | 000000254665 | 000001 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 68.00 | 21/10/2005 | 000000254665 | 000001 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852749 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852747 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852752 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852750 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852748 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852751 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 1900.00 | 21/10/2005 | 000000254665 | 000001 | 852746 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 80.00 | 21/10/2005 | 000000254665 | 000001 | 852736 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 1000.00 | 28/10/2005 | 000000254665 | 000001 | 852758 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 192.91 | 28/10/2005 | 000000254665 | 000001 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 300.00 | 28/10/2005 | 000000254665 | 000001 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 90.00 | 28/10/2005 | 000000254665 | 000001 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 390.00 | 28/10/2005 | 000000254665 | 000001 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 300.00 | 28/10/2005 | 000000254665 | 000001 | 852754 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 400.00 | 28/10/2005 | 000000254665 | 000001 | 852755 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 350.00 | 28/10/2005 | 000000254665 | 000001 | 852739 | 26.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 300.00 | 28/10/2005 | 000000254665 | 000001 | 852743 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 300.00 | 28/10/2005 | 000000254665 | 000001 | 852741 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 400.00 | 28/10/2005 | 000000254665 | 000001 | 852745 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 430.50 | 28/10/2005 | 000000254665 | 000001 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 7.00 | 31/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 10.00 | 31/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 20.00 | 31/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 5.00 | 31/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 350.00 | 01/11/2005 | 000000254665 | 000001 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 300.00 | 01/11/2005 | 000000254665 | 000001 | 852766 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 300.00 | 01/11/2005 | 000000254665 | 000001 | 852764 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 300.00 | 01/11/2005 | 000000254665 | 000001 | 852765 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 15.00 | 08/11/2005 | 000000254665 | 000001 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 55.00 | 10/11/2005 | 000000254665 | 000001 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 243.85 | 10/11/2005 | 000000254665 | 000001 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 162.64 | 10/11/2005 | 000000254665 | 000001 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 164.60 | 10/11/2005 | 000000254665 | 000001 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 977.50 | 10/11/2005 | 000000254665 | 000001 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 250.00 | 10/11/2005 | 000000254665 | 000001 | 852776 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 60.00 | 10/11/2005 | 000000254665 | 000001 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 130.00 | 10/11/2005 | 000000254665 | 000001 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 250.00 | 10/11/2005 | 000000254665 | 000001 | 852771 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 250.00 | 10/11/2005 | 000000254665 | 000001 | 852774 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 250.00 | 10/11/2005 | 000000254665 | 000001 | 852772 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 180.00 | 11/11/2005 | 000000254665 | 000001 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 72.00 | 11/11/2005 | 000000254665 | 000001 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 55.00 | 11/11/2005 | 000000254665 | 000001 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000527 | 0000001 | 26.75 | 11/11/2005 | 000000254665 | 000001 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 285.00 | 12/11/2005 | 000000254665 | 000001 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 125.00 | 13/11/2005 | 000000254665 | 000001 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 263.65 | 14/11/2005 | 000000254665 | 000001 | 852784 | 7.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 66.00 | 14/11/2005 | 000000254665 | 000001 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000003 | 326.00 | 14/11/2005 | 000000254665 | 000001 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 1900.00 | 16/11/2005 | 000000254665 | 000001 | 852787 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000534 | 0000001 | 2400.00 | 16/11/2005 | 000000254665 | 000001 | 852786 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852789 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852788 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852793 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852791 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852790 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852794 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 1900.00 | 18/11/2005 | 000000254665 | 000001 | 852792 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000542 | 0000001 | 400.00 | 21/11/2005 | 000000254665 | 000001 | 852795 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000543 | 0000001 | 400.00 | 21/11/2005 | 000000254665 | 000001 | 852798 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000001 | 60.00 | 21/11/2005 | 000000254665 | 000001 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000001 | 66.00 | 22/11/2005 | 000000254665 | 000001 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 80.00 | 24/11/2005 | 000000254665 | 000001 | 852797 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 6.65 | 24/11/2005 | 000000254665 | 000001 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 5.00 | 24/11/2005 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 90.00 | 30/11/2005 | 000000254665 | 000001 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 300.00 | 30/11/2005 | 000000254665 | 000001 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000550 | 0000001 | 390.00 | 30/11/2005 | 000000254665 | 000001 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 350.00 | 30/11/2005 | 000000254665 | 000001 | 852849 | 26.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 300.00 | 30/11/2005 | 000000254665 | 000001 | 852847 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 300.00 | 30/11/2005 | 000000254665 | 000001 | 852796 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 300.00 | 30/11/2005 | 000000254665 | 000001 | 852850 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 430.50 | 30/11/2005 | 000000254665 | 000001 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000556 | 0000001 | 880.65 | 30/11/2005 | 000000254665 | 000001 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 179.12 | 30/11/2005 | 000000254665 | 000001 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 13.10 | 30/11/2005 | 000000254665 | 000001 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 300.00 | 01/12/2005 | 000000254665 | 000001 | 852854 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 300.00 | 01/12/2005 | 000000254665 | 000001 | 852853 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 300.00 | 01/12/2005 | 000000254665 | 000001 | 852852 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000563 | 0000001 | 93.00 | 02/12/2005 | 000000254665 | 000001 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000564 | 0000001 | 100.00 | 02/12/2005 | 000000254665 | 000001 | 852855 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 382.85 | 09/12/2005 | 000000254665 | 000001 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 163.05 | 09/12/2005 | 000000254665 | 000001 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 130.00 | 09/12/2005 | 000000254665 | 000001 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 161.00 | 09/12/2005 | 000000254665 | 000001 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 49.76 | 09/12/2005 | 000000254665 | 000001 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 250.00 | 09/12/2005 | 000000254665 | 000001 | 852824 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 250.00 | 09/12/2005 | 000000254665 | 000001 | 852826 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 250.00 | 09/12/2005 | 000000254665 | 000001 | 852823 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 250.00 | 09/12/2005 | 000000254665 | 000001 | 852827 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 145.50 | 09/12/2005 | 000000254665 | 000001 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 1000.00 | 09/12/2005 | 000000254665 | 000001 | 852857 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 27.66 | 12/12/2005 | 000000254665 | 000001 | 852760 | 6.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 1282.00 | 12/12/2005 | 000000254665 | 000001 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000578 | 0000001 | 150.00 | 12/12/2005 | 000000254665 | 000001 | 852829 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000002 | 190.00 | 12/12/2005 | 000000254665 | 000001 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 270.00 | 14/12/2005 | 000000254665 | 000001 | 852831 | 5.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 2400.00 | 15/12/2005 | 000000254665 | 000001 | 852833 | 130.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000001 | 1900.00 | 15/12/2005 | 000000254665 | 000001 | 852832 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 51.00 | 19/12/2005 | 000000254665 | 000001 | 852834 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000583 | 0000001 | 400.00 | 20/12/2005 | 000000254665 | 000001 | 852862 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000584 | 0000001 | 200.00 | 20/12/2005 | 000000254665 | 000001 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000585 | 0000001 | 300.00 | 20/12/2005 | 000000254665 | 000001 | 852863 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000586 | 0000001 | 150.00 | 20/12/2005 | 000000254665 | 000001 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000587 | 0000001 | 300.00 | 20/12/2005 | 000000254665 | 000001 | 852866 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000588 | 0000001 | 150.00 | 20/12/2005 | 000000254665 | 000001 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000589 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852835 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000590 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852839 | 110.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000591 | 0000001 | 400.00 | 20/12/2005 | 000000254665 | 000001 | 852871 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000592 | 0000001 | 300.00 | 20/12/2005 | 000000254665 | 000001 | 852868 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000593 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852840 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000594 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852838 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000595 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852836 | 75.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000596 | 0000001 | 350.00 | 20/12/2005 | 000000254665 | 000001 | 852864 | 49.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000597 | 0000001 | 150.00 | 20/12/2005 | 000000254665 | 000001 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000598 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852837 | 57.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000599 | 0000001 | 1900.00 | 20/12/2005 | 000000254665 | 000001 | 852861 | 92.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000600 | 0000001 | 1000.00 | 20/12/2005 | 000000254665 | 000001 | 852869 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000601 | 0000001 | 703.50 | 20/12/2005 | 000000254665 | 000001 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000602 | 0000001 | 80.00 | 21/12/2005 | 000000254665 | 000001 | 852760 | 1.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 611
Última atualização: 11/06/2024