| 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 | 0000019 | 0000001 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852091 | 34.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000002 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852092 | 52.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000003 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852093 | 34.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000004 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852094 | 17.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000005 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852095 | 52.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000006 | 1920.00 | 20/01/2005 | 000000043745 | 011444 | 852096 | 114.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000007 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852097 | 17.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000008 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852098 | 69.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000019 | 0000009 | 1620.00 | 20/01/2005 | 000000043745 | 011444 | 852099 | 17.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000027 | 0000001 | 602.78 | 20/01/2005 | 000000043745 | 011444 | 852100 | 46.11 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000035 | 0000001 | 336.00 | 20/01/2005 | 000000043745 | 011444 | 852101 | 26.88 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000035 | 0000002 | 260.00 | 20/01/2005 | 000000043745 | 011444 | 852102 | 20.80 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000043 | 0000001 | 18.00 | 20/01/2005 | 000000043745 | 011444 | 852102 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000051 | 0000001 | 338.70 | 20/01/2005 | 000000043745 | 011444 | 852103 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000060 | 0000001 | 379.68 | 21/01/2005 | 000000043745 | 011444 | 852104 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000078 | 0000001 | 820.00 | 21/01/2005 | 000000043745 | 011444 | 852105 | 95.12 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000086 | 0000001 | 67.00 | 21/01/2005 | 000000043745 | 011444 | 852106 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000094 | 0000001 | 230.00 | 21/01/2005 | 000000043745 | 011444 | 852107 | 26.68 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000108 | 0000001 | 150.00 | 25/01/2005 | 000000043745 | 011444 | 852108 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000116 | 0000001 | 57.37 | 25/01/2005 | 000000043745 | 011444 | 852109 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000124 | 0000001 | 60.00 | 25/01/2005 | 000000043745 | 011444 | 852110 | 9.60 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000132 | 0000001 | 50.00 | 25/01/2005 | 000000043745 | 011444 | 852111 | 8.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000141 | 0000001 | 474.27 | 25/01/2005 | 000000043745 | 011444 | 852112 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000159 | 0000001 | 20.00 | 25/01/2005 | 000000043745 | 011444 | 852113 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000167 | 0000001 | 84.00 | 26/01/2005 | 000000043745 | 011444 | 852114 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000175 | 0000001 | 1500.00 | 28/01/2005 | 000000043745 | 011444 | 852115 | 125.40 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000183 | 0000001 | 1500.00 | 28/01/2005 | 000000043745 | 011444 | 852116 | 125.40 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000191 | 0000001 | 230.00 | 31/01/2005 | 000000043745 | 011444 | 852117 | 26.68 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000205 | 0000001 | 67.00 | 31/01/2005 | 000000043745 | 011444 | 852119 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000213 | 0000001 | 91.72 | 31/01/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE S. BRANCA |
| Camara Municipal | 0000264 | 0000001 | 412.80 | 02/02/2005 | 000000043745 | 011444 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 69.00 | 02/02/2005 | 000000043745 | 011444 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 276.80 | 15/02/2005 | 000000043745 | 011444 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 14.50 | 15/02/2005 | 000000043745 | 011444 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 94.05 | 15/02/2005 | 000000043745 | 011444 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 278.69 | 15/02/2005 | 000000043745 | 011444 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852123 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000002 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852124 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000003 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852125 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000004 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852126 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000005 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852127 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000006 | 1920.00 | 21/02/2005 | 000000043745 | 011444 | 852128 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000007 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852129 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000008 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852130 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000009 | 1620.00 | 21/02/2005 | 000000043745 | 011444 | 852131 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 356.00 | 21/02/2005 | 000000043745 | 011444 | 852133 | 28.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000002 | 260.00 | 21/02/2005 | 000000043745 | 011444 | 852134 | 20.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000003 | 260.00 | 21/02/2005 | 000000043745 | 011444 | 852137 | 20.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 12.00 | 21/02/2005 | 000000043745 | 011444 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000002 | 18.00 | 21/02/2005 | 000000043745 | 011444 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1500.00 | 21/02/2005 | 000000043745 | 011444 | 852135 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1500.00 | 21/02/2005 | 000000043745 | 011444 | 852136 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 67.00 | 22/02/2005 | 000000043745 | 011444 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 67.00 | 22/02/2005 | 000000043745 | 011444 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 802.78 | 22/02/2005 | 000000043745 | 011444 | 852138 | 61.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 690.00 | 22/02/2005 | 000000043745 | 011444 | 852140 | 80.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 67.00 | 22/02/2005 | 000000043745 | 011444 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 154.55 | 23/02/2005 | 000000043745 | 011444 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 28.77 | 23/02/2005 | 000000043745 | 011444 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 105.00 | 23/02/2005 | 000000043745 | 011444 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 360.52 | 24/02/2005 | 000000043745 | 011444 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 350.00 | 24/02/2005 | 000000043745 | 011444 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 433.00 | 24/02/2005 | 000000043745 | 011444 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 140.79 | 24/02/2005 | 000000043745 | 011444 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 350.00 | 28/02/2005 | 000000043745 | 011444 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 168.59 | 28/02/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 67.00 | 02/03/2005 | 000000043745 | 011444 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 460.00 | 02/03/2005 | 000000043745 | 011444 | 852150 | 44.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 67.00 | 02/03/2005 | 000000043745 | 011444 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 155.00 | 08/03/2005 | 000000043745 | 011444 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 65.00 | 16/03/2005 | 000000043745 | 011444 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 33.63 | 16/03/2005 | 000000043745 | 011444 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 100.50 | 16/03/2005 | 000000043745 | 011444 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 170.00 | 16/03/2005 | 000000043745 | 011444 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 350.00 | 16/03/2005 | 000000043745 | 011444 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 150.00 | 16/03/2005 | 000000043745 | 011444 | 852153 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000591 | 0000001 | 28.17 | 16/03/2005 | 000000043745 | 011444 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000612 | 0000001 | 1500.00 | 18/03/2005 | 000000043745 | 011444 | 852174 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000621 | 0000001 | 1500.00 | 18/03/2005 | 000000043745 | 011444 | 852173 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000001 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852160 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000002 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852161 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000003 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852162 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000004 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852163 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000005 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852164 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000006 | 1920.00 | 18/03/2005 | 000000043745 | 011444 | 852165 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000007 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852166 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000008 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852167 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000009 | 1620.00 | 18/03/2005 | 000000043745 | 011444 | 852168 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000001 | 260.00 | 18/03/2005 | 000000043745 | 011444 | 852171 | 20.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000002 | 260.00 | 18/03/2005 | 000000043745 | 011444 | 852170 | 20.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000003 | 356.00 | 18/03/2005 | 000000043745 | 011444 | 852169 | 28.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000655 | 0000001 | 18.00 | 18/03/2005 | 000000043745 | 011444 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000655 | 0000002 | 12.00 | 18/03/2005 | 000000043745 | 011444 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000663 | 0000001 | 55.00 | 18/03/2005 | 000000043745 | 011444 | 852159 | 8.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 67.00 | 18/03/2005 | 000000043745 | 011444 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000710 | 0000001 | 800.00 | 21/03/2005 | 000000043745 | 011444 | 852175 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000710 | 0000002 | 600.00 | 21/03/2005 | 000000043745 | 011444 | 852176 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000710 | 0000003 | 600.00 | 21/03/2005 | 000000043745 | 011444 | 852184 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000728 | 0000001 | 130.18 | 22/03/2005 | 000000043745 | 011444 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000736 | 0000001 | 30.00 | 22/03/2005 | 000000043745 | 011444 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000671 | 0000001 | 168.37 | 22/03/2005 | 000000043745 | 011444 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000680 | 0000001 | 127.75 | 22/03/2005 | 000000043745 | 011444 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000698 | 0000001 | 160.77 | 22/03/2005 | 000000043745 | 011444 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000744 | 0000001 | 600.00 | 23/03/2005 | 000000043745 | 011444 | 852181 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000752 | 0000001 | 690.00 | 24/03/2005 | 000000043745 | 011444 | 852183 | 66.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000604 | 0000001 | 67.00 | 24/03/2005 | 000000043745 | 011444 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000701 | 0000001 | 67.00 | 24/03/2005 | 000000043745 | 011444 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 67.00 | 24/03/2005 | 000000043745 | 011444 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000761 | 0000001 | 420.00 | 28/03/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000779 | 0000001 | 457.20 | 30/03/2005 | 000000043745 | 011444 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000795 | 0000001 | 80.00 | 30/03/2005 | 000000043745 | 011444 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000809 | 0000001 | 383.51 | 30/03/2005 | 000000043745 | 011444 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000825 | 0000001 | 350.00 | 01/04/2005 | 000000043745 | 011444 | 852188 | 55.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000787 | 0000001 | 294.80 | 04/04/2005 | 000000043745 | 011444 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000841 | 0000001 | 30.00 | 08/04/2005 | 000000043745 | 011444 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000850 | 0000001 | 1200.00 | 11/04/2005 | 000000043745 | 011444 | 852191 | 148.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000868 | 0000001 | 300.00 | 11/04/2005 | 000000043745 | 011444 | 852192 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000001 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852193 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000002 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852194 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000003 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852195 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000004 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852196 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000005 | 1920.00 | 20/04/2005 | 000000043745 | 011444 | 852197 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000006 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852198 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000007 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852199 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000008 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852200 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000957 | 0000009 | 1620.00 | 20/04/2005 | 000000043745 | 011444 | 852201 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000965 | 0000001 | 800.00 | 20/04/2005 | 000000043745 | 011444 | 852202 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000965 | 0000002 | 600.00 | 20/04/2005 | 000000043745 | 011444 | 852203 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000965 | 0000003 | 600.00 | 20/04/2005 | 000000043745 | 011444 | 852204 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000981 | 0000001 | 20.00 | 20/04/2005 | 000000043745 | 011444 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000990 | 0000001 | 391.60 | 20/04/2005 | 000000043745 | 011444 | 852205 | 31.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000990 | 0000002 | 312.00 | 20/04/2005 | 000000043745 | 011444 | 852207 | 24.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000990 | 0000003 | 312.00 | 20/04/2005 | 000000043745 | 011444 | 852206 | 24.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001007 | 0000001 | 18.00 | 20/04/2005 | 000000043745 | 011444 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001007 | 0000002 | 12.00 | 20/04/2005 | 000000043745 | 011444 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001015 | 0000001 | 600.00 | 20/04/2005 | 000000043745 | 011444 | 852208 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001023 | 0000001 | 1500.00 | 20/04/2005 | 000000043745 | 011444 | 852209 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001031 | 0000001 | 1500.00 | 20/04/2005 | 000000043745 | 011444 | 852210 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001040 | 0000001 | 26.36 | 22/04/2005 | 000000043745 | 011444 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001058 | 0000001 | 151.74 | 22/04/2005 | 000000043745 | 011444 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001066 | 0000001 | 230.00 | 25/04/2005 | 000000043745 | 011444 | 852219 | 26.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001074 | 0000001 | 103.15 | 25/04/2005 | 000000043745 | 011444 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001082 | 0000001 | 690.00 | 25/04/2005 | 000000043745 | 011444 | 852221 | 66.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000876 | 0000001 | 67.00 | 25/04/2005 | 000000043745 | 011444 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000884 | 0000001 | 350.00 | 25/04/2005 | 000000043745 | 011444 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000892 | 0000001 | 430.00 | 25/04/2005 | 000000043745 | 011444 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000922 | 0000001 | 54.90 | 25/04/2005 | 000000043745 | 011444 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000931 | 0000001 | 145.50 | 25/04/2005 | 000000043745 | 011444 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000949 | 0000001 | 65.54 | 25/04/2005 | 000000043745 | 011444 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000833 | 0000001 | 67.00 | 25/04/2005 | 000000043745 | 011444 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000817 | 0000001 | 67.00 | 25/04/2005 | 000000043745 | 011444 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001091 | 0000001 | 40.00 | 26/04/2005 | 000000043745 | 011444 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001121 | 0000001 | 115.00 | 28/04/2005 | 000000043745 | 011444 | 852223 | 13.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001139 | 0000001 | 420.00 | 29/04/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001104 | 0000001 | 40.00 | 29/04/2005 | 000000043745 | 011444 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001112 | 0000001 | 50.00 | 02/05/2005 | 000000043745 | 011444 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001376 | 0000001 | 165.00 | 02/05/2005 | 000000043745 | 011444 | 852226 | 19.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000906 | 0000001 | 180.37 | 02/05/2005 | 000000043745 | 011444 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000914 | 0000001 | 81.15 | 02/05/2005 | 000000043745 | 011444 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001147 | 0000001 | 720.75 | 02/05/2005 | 000000043745 | 011444 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001155 | 0000001 | 50.00 | 12/05/2005 | 000000043745 | 011444 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001163 | 0000001 | 29.36 | 20/05/2005 | 000000043745 | 011444 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000001 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852230 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000002 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852231 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000003 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852232 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000004 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852233 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000005 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852234 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000006 | 1920.00 | 20/05/2005 | 000000043745 | 011444 | 852235 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000007 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852236 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000008 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852237 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001171 | 0000009 | 1620.00 | 20/05/2005 | 000000043745 | 011444 | 852238 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001180 | 0000001 | 800.00 | 20/05/2005 | 000000043745 | 011444 | 852239 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001180 | 0000002 | 600.00 | 20/05/2005 | 000000043745 | 011444 | 852240 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001180 | 0000003 | 600.00 | 20/05/2005 | 000000043745 | 011444 | 852241 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001198 | 0000001 | 20.00 | 20/05/2005 | 000000043745 | 011444 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001201 | 0000001 | 373.80 | 20/05/2005 | 000000043745 | 011444 | 852242 | 29.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001201 | 0000002 | 315.00 | 20/05/2005 | 000000043745 | 011444 | 852243 | 25.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001201 | 0000003 | 315.00 | 20/05/2005 | 000000043745 | 011444 | 852244 | 25.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001210 | 0000001 | 12.00 | 20/05/2005 | 000000043745 | 011444 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001210 | 0000002 | 18.00 | 20/05/2005 | 000000043745 | 011444 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001228 | 0000001 | 600.00 | 20/05/2005 | 000000043745 | 011444 | 852245 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001236 | 0000001 | 1500.00 | 20/05/2005 | 000000043745 | 011444 | 852246 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001244 | 0000001 | 1500.00 | 20/05/2005 | 000000043745 | 011444 | 852247 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001252 | 0000001 | 350.00 | 20/05/2005 | 000000043745 | 011444 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001261 | 0000001 | 551.76 | 23/05/2005 | 000000043745 | 011444 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001279 | 0000001 | 131.97 | 23/05/2005 | 000000043745 | 011444 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001287 | 0000001 | 99.97 | 25/05/2005 | 000000043745 | 011444 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001295 | 0000001 | 109.03 | 25/05/2005 | 000000043745 | 011444 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001309 | 0000001 | 84.00 | 27/05/2005 | 000000043745 | 011444 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001317 | 0000001 | 80.53 | 30/05/2005 | 000000043745 | 011444 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001325 | 0000001 | 104.30 | 30/05/2005 | 000000043745 | 011444 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001333 | 0000001 | 139.90 | 30/05/2005 | 000000043745 | 011444 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001341 | 0000001 | 460.00 | 30/05/2005 | 000000043745 | 011444 | 852255 | 44.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001350 | 0000001 | 67.00 | 30/05/2005 | 000000043745 | 011444 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001368 | 0000001 | 420.00 | 30/05/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001384 | 0000001 | 150.00 | 20/06/2005 | 000000043745 | 011444 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001538 | 0000001 | 29.53 | 20/06/2005 | 000000043745 | 011444 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001546 | 0000001 | 1500.00 | 20/06/2005 | 000000043745 | 011444 | 852279 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001554 | 0000001 | 600.00 | 20/06/2005 | 000000043745 | 011444 | 852277 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001422 | 0000001 | 373.80 | 20/06/2005 | 000000043745 | 011444 | 852273 | 29.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001422 | 0000002 | 315.00 | 20/06/2005 | 000000043745 | 011444 | 852274 | 25.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001422 | 0000003 | 315.00 | 20/06/2005 | 000000043745 | 011444 | 852276 | 25.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001431 | 0000001 | 18.00 | 20/06/2005 | 000000043745 | 011444 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001431 | 0000002 | 12.00 | 20/06/2005 | 000000043745 | 011444 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001449 | 0000001 | 800.00 | 20/06/2005 | 000000043745 | 011444 | 852270 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001449 | 0000002 | 600.00 | 20/06/2005 | 000000043745 | 011444 | 852271 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001449 | 0000003 | 600.00 | 20/06/2005 | 000000043745 | 011444 | 852272 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001457 | 0000001 | 20.00 | 20/06/2005 | 000000043745 | 011444 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000001 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852260 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000002 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852262 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000003 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852263 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000004 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852264 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000005 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852265 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000006 | 1920.00 | 20/06/2005 | 000000043745 | 011444 | 852266 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000007 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852267 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000008 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852268 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001465 | 0000009 | 1620.00 | 20/06/2005 | 000000043745 | 011444 | 852269 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001473 | 0000001 | 240.00 | 20/06/2005 | 000000043745 | 011444 | 852259 | 38.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001481 | 0000001 | 380.37 | 20/06/2005 | 000000043745 | 011444 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001490 | 0000001 | 1500.00 | 20/06/2005 | 000000043745 | 011444 | 852278 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001503 | 0000001 | 106.45 | 20/06/2005 | 000000043745 | 011444 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001406 | 0000001 | 350.00 | 20/06/2005 | 000000043745 | 011444 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001571 | 0000001 | 256.35 | 22/06/2005 | 000000043745 | 011444 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001589 | 0000001 | 539.45 | 22/06/2005 | 000000043745 | 011444 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001597 | 0000001 | 505.00 | 22/06/2005 | 000000043745 | 011444 | 852287 | 48.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001601 | 0000001 | 326.30 | 22/06/2005 | 000000043745 | 011444 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001511 | 0000001 | 82.88 | 22/06/2005 | 000000043745 | 011444 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001520 | 0000001 | 145.30 | 22/06/2005 | 000000043745 | 011444 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001562 | 0000001 | 67.00 | 27/06/2005 | 000000043745 | 011444 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001619 | 0000001 | 320.00 | 27/06/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001414 | 0000001 | 67.00 | 27/06/2005 | 000000043745 | 011444 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001627 | 0000001 | 80.53 | 28/06/2005 | 000000043745 | 011444 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001635 | 0000001 | 7.02 | 28/06/2005 | 000000043745 | 011444 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001392 | 0000001 | 250.00 | 06/07/2005 | 000000043745 | 011444 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001651 | 0000001 | 690.00 | 07/07/2005 | 000000043745 | 011444 | 852293 | 66.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001660 | 0000001 | 67.00 | 11/07/2005 | 000000043745 | 011444 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001643 | 0000001 | 67.00 | 11/07/2005 | 000000043745 | 011444 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001678 | 0000001 | 100.00 | 14/07/2005 | 000000043745 | 011444 | 852295 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000001 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852304 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000002 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852303 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000003 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852302 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000004 | 1920.00 | 20/07/2005 | 000000043745 | 011444 | 852301 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000005 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852300 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000006 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852299 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000007 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852298 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000008 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852297 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001694 | 0000009 | 1620.00 | 20/07/2005 | 000000043745 | 011444 | 852296 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001708 | 0000001 | 800.00 | 20/07/2005 | 000000043745 | 011444 | 852307 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001708 | 0000002 | 600.00 | 20/07/2005 | 000000043745 | 011444 | 852309 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001708 | 0000003 | 600.00 | 20/07/2005 | 000000043745 | 011444 | 852308 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001716 | 0000001 | 21.27 | 20/07/2005 | 000000043745 | 011444 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001724 | 0000001 | 498.39 | 20/07/2005 | 000000043745 | 011444 | 852310 | 54.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001724 | 0000002 | 315.00 | 20/07/2005 | 000000043745 | 011444 | 852311 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001724 | 0000003 | 315.00 | 20/07/2005 | 000000043745 | 011444 | 852312 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001732 | 0000001 | 12.00 | 20/07/2005 | 000000043745 | 011444 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001732 | 0000002 | 18.00 | 20/07/2005 | 000000043745 | 011444 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001741 | 0000001 | 1500.00 | 20/07/2005 | 000000043745 | 011444 | 852305 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001759 | 0000001 | 1500.00 | 20/07/2005 | 000000043745 | 011444 | 852306 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001767 | 0000001 | 600.00 | 20/07/2005 | 000000043745 | 011444 | 852313 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001775 | 0000001 | 58.63 | 25/07/2005 | 000000043745 | 011444 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001783 | 0000001 | 20.00 | 25/07/2005 | 000000043745 | 011444 | 852316 | 1.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001791 | 0000001 | 29.36 | 25/07/2005 | 000000043745 | 011444 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001805 | 0000001 | 293.15 | 25/07/2005 | 000000043745 | 011444 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001813 | 0000001 | 425.50 | 25/07/2005 | 000000043745 | 011444 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001821 | 0000001 | 94.40 | 25/07/2005 | 000000043745 | 011444 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001830 | 0000001 | 141.75 | 25/07/2005 | 000000043745 | 011444 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001686 | 0000001 | 350.00 | 25/07/2005 | 000000043745 | 011444 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001848 | 0000001 | 400.00 | 26/07/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001856 | 0000001 | 451.93 | 02/08/2005 | 000000043745 | 011444 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001872 | 0000001 | 88.11 | 10/08/2005 | 000000043745 | 011444 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001902 | 0000001 | 2000.00 | 19/08/2005 | 000000043745 | 011444 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000001 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852331 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000002 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852330 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000003 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852329 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000004 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852328 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000005 | 1920.00 | 19/08/2005 | 000000043745 | 011444 | 852327 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000006 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852326 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000007 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852325 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000008 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852324 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001937 | 0000009 | 1620.00 | 19/08/2005 | 000000043745 | 011444 | 852323 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001945 | 0000001 | 600.00 | 19/08/2005 | 000000043745 | 011444 | 852334 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001945 | 0000002 | 600.00 | 19/08/2005 | 000000043745 | 011444 | 852333 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001945 | 0000003 | 800.00 | 19/08/2005 | 000000043745 | 011444 | 852332 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001953 | 0000001 | 21.27 | 19/08/2005 | 000000043745 | 011444 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001961 | 0000001 | 373.80 | 19/08/2005 | 000000043745 | 011444 | 852335 | 41.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001961 | 0000002 | 315.00 | 19/08/2005 | 000000043745 | 011444 | 852336 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001961 | 0000003 | 315.00 | 19/08/2005 | 000000043745 | 011444 | 852337 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001970 | 0000001 | 12.00 | 19/08/2005 | 000000043745 | 011444 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001970 | 0000002 | 18.00 | 19/08/2005 | 000000043745 | 011444 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001988 | 0000001 | 1500.00 | 19/08/2005 | 000000043745 | 011444 | 852338 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001996 | 0000001 | 1500.00 | 19/08/2005 | 000000043745 | 011444 | 852339 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002003 | 0000001 | 600.00 | 19/08/2005 | 000000043745 | 011444 | 852340 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002011 | 0000001 | 396.50 | 23/08/2005 | 000000043745 | 011444 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002020 | 0000001 | 29.84 | 23/08/2005 | 000000043745 | 011444 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002038 | 0000001 | 31.85 | 23/08/2005 | 000000043745 | 011444 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002046 | 0000001 | 84.00 | 23/08/2005 | 000000043745 | 011444 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002054 | 0000001 | 85.00 | 23/08/2005 | 000000043745 | 011444 | 852349 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002062 | 0000001 | 2.78 | 23/08/2005 | 000000043745 | 011444 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002071 | 0000001 | 0.50 | 23/08/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001911 | 0000001 | 111.93 | 23/08/2005 | 000000043745 | 011444 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001929 | 0000001 | 78.35 | 23/08/2005 | 000000043745 | 011444 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001899 | 0000001 | 350.00 | 23/08/2005 | 000000043745 | 011444 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002071 | 0000002 | 1.00 | 24/08/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001902 | 0000002 | 2000.00 | 25/08/2005 | 000000043745 | 011444 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001881 | 0000001 | 67.00 | 26/08/2005 | 000000043745 | 011444 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002089 | 0000001 | 460.00 | 26/08/2005 | 000000043745 | 011444 | 852352 | 44.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002097 | 0000001 | 400.00 | 26/08/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001864 | 0000001 | 67.00 | 26/08/2005 | 000000043745 | 011444 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002101 | 0000001 | 446.92 | 29/08/2005 | 000000043745 | 011444 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002119 | 0000001 | 60.00 | 30/08/2005 | 000000043745 | 011444 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002127 | 0000001 | 186.90 | 30/08/2005 | 000000043745 | 011444 | 852358 | 20.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002127 | 0000002 | 157.50 | 30/08/2005 | 000000043745 | 011444 | 852359 | 17.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002127 | 0000003 | 157.50 | 30/08/2005 | 000000043745 | 011444 | 852360 | 17.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002135 | 0000001 | 400.00 | 30/08/2005 | 000000043745 | 011444 | 852355 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002135 | 0000002 | 300.00 | 30/08/2005 | 000000043745 | 011444 | 852356 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002135 | 0000003 | 300.00 | 30/08/2005 | 000000043745 | 011444 | 852357 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002143 | 0000001 | 150.00 | 30/08/2005 | 000000043745 | 011444 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002160 | 0000001 | 67.00 | 09/09/2005 | 000000043745 | 011444 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002178 | 0000001 | 1500.00 | 09/09/2005 | 000000043745 | 011444 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002186 | 0000001 | 100.00 | 12/09/2005 | 000000043745 | 011444 | 852365 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002241 | 0000001 | 373.80 | 20/09/2005 | 000000043745 | 011444 | 852378 | 41.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002241 | 0000002 | 315.00 | 20/09/2005 | 000000043745 | 011444 | 852379 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002241 | 0000003 | 315.00 | 20/09/2005 | 000000043745 | 011444 | 852381 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002259 | 0000001 | 12.00 | 20/09/2005 | 000000043745 | 011444 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002259 | 0000002 | 18.00 | 20/09/2005 | 000000043745 | 011444 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002267 | 0000001 | 800.00 | 20/09/2005 | 000000043745 | 011444 | 852375 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002267 | 0000002 | 600.00 | 20/09/2005 | 000000043745 | 011444 | 852376 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002267 | 0000003 | 600.00 | 20/09/2005 | 000000043745 | 011444 | 852377 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002275 | 0000001 | 21.27 | 20/09/2005 | 000000043745 | 011444 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000001 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852380 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000002 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852374 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000003 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852373 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000004 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852372 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000005 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852371 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000006 | 1920.00 | 20/09/2005 | 000000043745 | 011444 | 852370 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000007 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852369 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000008 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852368 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002283 | 0000009 | 1620.00 | 20/09/2005 | 000000043745 | 011444 | 852367 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002291 | 0000001 | 1500.00 | 20/09/2005 | 000000043745 | 011444 | 852384 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002305 | 0000001 | 1500.00 | 20/09/2005 | 000000043745 | 011444 | 852383 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002313 | 0000001 | 600.00 | 20/09/2005 | 000000043745 | 011444 | 852382 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002321 | 0000001 | 20.00 | 20/09/2005 | 000000043745 | 011444 | 852385 | 1.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002330 | 0000001 | 0.50 | 21/09/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002348 | 0000001 | 29.65 | 22/09/2005 | 000000043745 | 011444 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002356 | 0000001 | 100.00 | 22/09/2005 | 000000043745 | 011444 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002364 | 0000001 | 46.83 | 22/09/2005 | 000000043745 | 011444 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002151 | 0000001 | 100.00 | 22/09/2005 | 000000043745 | 011444 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002216 | 0000001 | 509.00 | 22/09/2005 | 000000043745 | 011444 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002224 | 0000001 | 229.75 | 22/09/2005 | 000000043745 | 011444 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002232 | 0000001 | 94.50 | 22/09/2005 | 000000043745 | 011444 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002372 | 0000001 | 0.50 | 23/09/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002381 | 0000001 | 400.00 | 27/09/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002399 | 0000001 | 47.80 | 28/09/2005 | 000000043745 | 011444 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002402 | 0000001 | 88.00 | 28/09/2005 | 000000043745 | 011444 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002411 | 0000001 | 230.00 | 28/09/2005 | 000000043745 | 011444 | 852394 | 22.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002194 | 0000001 | 67.00 | 28/09/2005 | 000000043745 | 011444 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002208 | 0000001 | 350.00 | 28/09/2005 | 000000043745 | 011444 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002429 | 0000001 | 525.90 | 30/09/2005 | 000000043745 | 011444 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002445 | 0000001 | 51.93 | 07/10/2005 | 000000043745 | 011444 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002453 | 0000001 | 15.00 | 13/10/2005 | 000000043745 | 011444 | 852399 | 0.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002488 | 0000001 | 800.00 | 20/10/2005 | 000000043745 | 011444 | 852400 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002488 | 0000002 | 600.00 | 20/10/2005 | 000000043745 | 011444 | 852401 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002488 | 0000003 | 600.00 | 20/10/2005 | 000000043745 | 011444 | 852402 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002496 | 0000001 | 21.27 | 20/10/2005 | 000000043745 | 011444 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002500 | 0000001 | 373.80 | 20/10/2005 | 000000043745 | 011444 | 852403 | 41.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002500 | 0000002 | 315.00 | 20/10/2005 | 000000043745 | 011444 | 852404 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002500 | 0000003 | 315.00 | 20/10/2005 | 000000043745 | 011444 | 852405 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002518 | 0000001 | 18.00 | 20/10/2005 | 000000043745 | 011444 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002518 | 0000002 | 12.00 | 20/10/2005 | 000000043745 | 011444 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002526 | 0000001 | 400.00 | 20/10/2005 | 000000043745 | 011444 | 852406 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002526 | 0000002 | 300.00 | 20/10/2005 | 000000043745 | 011444 | 852407 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002526 | 0000003 | 300.00 | 20/10/2005 | 000000043745 | 011444 | 852408 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002534 | 0000001 | 186.90 | 20/10/2005 | 000000043745 | 011444 | 852409 | 20.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002534 | 0000002 | 157.50 | 20/10/2005 | 000000043745 | 011444 | 852410 | 17.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002534 | 0000003 | 157.50 | 20/10/2005 | 000000043745 | 011444 | 852411 | 17.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000001 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852415 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000002 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852416 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000003 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852417 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000004 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852418 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000005 | 1920.00 | 20/10/2005 | 000000043745 | 011444 | 852419 | 164.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000006 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852420 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000007 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852421 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000008 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852422 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002542 | 0000009 | 1620.00 | 20/10/2005 | 000000043745 | 011444 | 852423 | 67.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002551 | 0000001 | 600.00 | 20/10/2005 | 000000043745 | 011444 | 852412 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002569 | 0000001 | 1500.00 | 20/10/2005 | 000000043745 | 011444 | 852414 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002577 | 0000001 | 1500.00 | 20/10/2005 | 000000043745 | 011444 | 852413 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002585 | 0000001 | 78.40 | 20/10/2005 | 000000043745 | 011444 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002593 | 0000001 | 209.80 | 20/10/2005 | 000000043745 | 011444 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002607 | 0000001 | 29.36 | 26/10/2005 | 000000043745 | 011444 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002615 | 0000001 | 85.35 | 26/10/2005 | 000000043745 | 011444 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002623 | 0000001 | 24.47 | 26/10/2005 | 000000043745 | 011444 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002631 | 0000001 | 20.00 | 26/10/2005 | 000000043745 | 011444 | 852431 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002640 | 0000001 | 67.00 | 26/10/2005 | 000000043745 | 011444 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002658 | 0000001 | 1.50 | 26/10/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002461 | 0000001 | 350.00 | 26/10/2005 | 000000043745 | 011444 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002470 | 0000001 | 445.00 | 26/10/2005 | 000000043745 | 011444 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002437 | 0000001 | 100.00 | 26/10/2005 | 000000043745 | 011444 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002666 | 0000001 | 230.00 | 31/10/2005 | 000000043745 | 011444 | 852436 | 22.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002674 | 0000001 | 100.00 | 31/10/2005 | 000000043745 | 011444 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002682 | 0000001 | 100.00 | 31/10/2005 | 000000043745 | 011444 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002691 | 0000001 | 400.00 | 31/10/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002704 | 0000001 | 400.00 | 31/10/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002712 | 0000001 | 0.50 | 31/10/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002721 | 0000001 | 446.83 | 04/11/2005 | 000000043745 | 011444 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002739 | 0000001 | 45.00 | 04/11/2005 | 000000043745 | 011444 | 852442 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002747 | 0000001 | 66.95 | 10/11/2005 | 000000043745 | 011444 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0001902 | 0000003 | 1000.00 | 17/11/2005 | 000000043745 | 011444 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002755 | 0000001 | 84.00 | 18/11/2005 | 000000043745 | 011444 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000001 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852445 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000002 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852446 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000003 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852447 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000004 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852448 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000005 | 1920.00 | 18/11/2005 | 000000043745 | 011444 | 852449 | 164.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000006 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852450 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000007 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852451 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000008 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852452 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002763 | 0000009 | 1620.00 | 18/11/2005 | 000000043745 | 011444 | 852453 | 67.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002771 | 0000001 | 800.00 | 18/11/2005 | 000000043745 | 011444 | 852454 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002771 | 0000002 | 600.00 | 18/11/2005 | 000000043745 | 011444 | 852455 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002771 | 0000003 | 600.00 | 18/11/2005 | 000000043745 | 011444 | 852456 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002780 | 0000001 | 21.27 | 18/11/2005 | 000000043745 | 011444 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002798 | 0000001 | 373.80 | 18/11/2005 | 000000043745 | 011444 | 852457 | 41.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002798 | 0000002 | 315.00 | 18/11/2005 | 000000043745 | 011444 | 852458 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002798 | 0000003 | 315.00 | 18/11/2005 | 000000043745 | 011444 | 852459 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002801 | 0000001 | 12.00 | 18/11/2005 | 000000043745 | 011444 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002801 | 0000002 | 18.00 | 18/11/2005 | 000000043745 | 011444 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002810 | 0000001 | 1500.00 | 18/11/2005 | 000000043745 | 011444 | 852460 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002828 | 0000001 | 1500.00 | 18/11/2005 | 000000043745 | 011444 | 852461 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002836 | 0000001 | 600.00 | 18/11/2005 | 000000043745 | 011444 | 852462 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002852 | 0000001 | 67.00 | 23/11/2005 | 000000043745 | 011444 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002861 | 0000001 | 100.00 | 24/11/2005 | 000000043745 | 011444 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002879 | 0000001 | 29.55 | 24/11/2005 | 000000043745 | 011444 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002887 | 0000001 | 98.88 | 24/11/2005 | 000000043745 | 011444 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002895 | 0000001 | 350.00 | 24/11/2005 | 000000043745 | 011444 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002909 | 0000001 | 172.35 | 24/11/2005 | 000000043745 | 011444 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002917 | 0000001 | 230.00 | 25/11/2005 | 000000043745 | 011444 | 852470 | 22.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002925 | 0000001 | 67.00 | 25/11/2005 | 000000043745 | 011444 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002933 | 0000001 | 100.00 | 28/11/2005 | 000000043745 | 011444 | 852472 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002941 | 0000001 | 238.95 | 28/11/2005 | 000000043745 | 011444 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002950 | 0000001 | 122.08 | 28/11/2005 | 000000043745 | 011444 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002968 | 0000001 | 460.60 | 28/11/2005 | 000000043745 | 011444 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002976 | 0000001 | 400.00 | 29/11/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002984 | 0000001 | 196.72 | 30/11/2005 | 000000043745 | 011444 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002992 | 0000001 | 70.00 | 07/12/2005 | 000000043745 | 011444 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003000 | 0000001 | 20.00 | 07/12/2005 | 000000043745 | 011444 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003018 | 0000001 | 50.00 | 07/12/2005 | 000000043745 | 011444 | 852477 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003026 | 0000001 | 30.00 | 07/12/2005 | 000000043745 | 011444 | 852479 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000001 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852480 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000002 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852481 | 34.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000003 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852482 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000004 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852483 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000005 | 1920.00 | 20/12/2005 | 000000043745 | 011444 | 852484 | 164.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000006 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852488 | 67.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000007 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852485 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000008 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852486 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003051 | 0000009 | 1620.00 | 20/12/2005 | 000000043745 | 011444 | 852487 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003069 | 0000001 | 800.00 | 20/12/2005 | 000000043745 | 011444 | 852489 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003069 | 0000002 | 600.00 | 20/12/2005 | 000000043745 | 011444 | 852490 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003069 | 0000003 | 600.00 | 20/12/2005 | 000000043745 | 011444 | 852491 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003077 | 0000001 | 21.27 | 20/12/2005 | 000000043745 | 011444 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003085 | 0000001 | 373.80 | 20/12/2005 | 000000043745 | 011444 | 852492 | 41.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003085 | 0000002 | 404.00 | 20/12/2005 | 000000043745 | 011444 | 852493 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003085 | 0000003 | 315.00 | 20/12/2005 | 000000043745 | 011444 | 852494 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003093 | 0000001 | 12.00 | 20/12/2005 | 000000043745 | 011444 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003093 | 0000002 | 18.00 | 20/12/2005 | 000000043745 | 011444 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003107 | 0000001 | 600.00 | 20/12/2005 | 000000043745 | 011444 | 852495 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003115 | 0000001 | 1500.00 | 20/12/2005 | 000000043745 | 011444 | 852496 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003123 | 0000001 | 1500.00 | 20/12/2005 | 000000043745 | 011444 | 852497 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003131 | 0000001 | 129.88 | 22/12/2005 | 000000043745 | 011444 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003140 | 0000001 | 29.94 | 22/12/2005 | 000000043745 | 011444 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003158 | 0000001 | 97.18 | 22/12/2005 | 000000043745 | 011444 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003034 | 0000001 | 350.00 | 22/12/2005 | 000000043745 | 011444 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003042 | 0000001 | 507.30 | 22/12/2005 | 000000043745 | 011444 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003166 | 0000001 | 142.66 | 23/12/2005 | 000000043745 | 011444 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003174 | 0000001 | 151.25 | 23/12/2005 | 000000043745 | 011444 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003182 | 0000001 | 1200.00 | 23/12/2005 | 000000043745 | 011444 | 852504 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003191 | 0000001 | 67.00 | 23/12/2005 | 000000043745 | 011444 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003204 | 0000001 | 230.00 | 23/12/2005 | 000000043745 | 011444 | 852506 | 22.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003212 | 0000001 | 400.00 | 26/12/2005 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003221 | 0000001 | 100.00 | 28/12/2005 | 000000043745 | 011444 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003239 | 0000001 | 1500.00 | 28/12/2005 | 000000043745 | 011444 | 852508 | 163.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003247 | 0000001 | 4.04 | 28/12/2005 | 000000043745 | 011444 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003255 | 0000001 | 19.47 | 28/12/2005 | 000000043745 | 011444 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003263 | 0000001 | 48.00 | 28/12/2005 | 000000043745 | 011444 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0003271 | 0000001 | 700.00 | 28/12/2005 | 000000043745 | 011444 | 852514 | 75.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0002844 | 0000001 | 219.00 | 28/12/2005 | 000000043745 | 011444 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 487
Última atualização: 11/06/2024