| 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 | 200.00 | 13/01/2005 | 00000011880X | 010197 | 851575 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 200.00 | 13/01/2005 | 00000011880X | 010197 | 851574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 1500.00 | 24/01/2005 | 00000011880X | 010197 | 851554 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 1200.00 | 24/01/2005 | 00000011880X | 010197 | 851555 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 656.15 | 24/01/2005 | 00000011880X | 010197 | 851553 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 19000.00 | 24/01/2005 | 00000011880X | 010197 | 851544 | 990.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 260.00 | 24/01/2005 | 00000011880X | 010197 | 851562 | 13.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 260.00 | 25/01/2005 | 00000011880X | 010197 | 851557 | 13.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 260.00 | 25/01/2005 | 00000011880X | 010197 | 851558 | 13.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 260.00 | 25/01/2005 | 00000011880X | 010197 | 851559 | 13.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 134.18 | 27/01/2005 | 00000011880X | 010197 | 851565 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 200.00 | 27/01/2005 | 00000011880X | 010197 | 851576 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 457.89 | 28/01/2005 | 00000011880X | 010197 | 851477 | 22.89 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 1588.60 | 31/01/2005 | 00000011880X | 010197 | 851572 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 165.00 | 31/01/2005 | 00000011880X | 010197 | 851566 | 8.25 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 1650.00 | 31/01/2005 | 00000011880X | 010197 | 851579 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 59.55 | 31/01/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 2290.00 | 31/01/2005 | 00000011880X | 010197 | 851568 | 188.59 | 1 | Conta Corrente | BCO DO BRASIL 11.880-X MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 669.49 | 02/02/2005 | 00000011880X | 010197 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 295.17 | 02/02/2005 | 00000011880X | 010197 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1800.00 | 02/02/2005 | 00000011880X | 010197 | 851571 | 324.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 3.50 | 14/02/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 121.40 | 15/02/2005 | 00000011880X | 010197 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 100.00 | 15/02/2005 | 00000011880X | 010197 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 115.68 | 15/02/2005 | 00000011880X | 010197 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 56.00 | 16/02/2005 | 00000011880X | 010197 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 300.00 | 18/02/2005 | 00000011880X | 010197 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 120.00 | 18/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 15.50 | 18/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2000.00 | 21/02/2005 | 00000011880X | 010197 | 851600 | 90.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3850.00 | 23/02/2005 | 00000011880X | 010197 | 851604 | 302.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 19000.00 | 23/02/2005 | 00000011880X | 010197 | 851590 | 990.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 155.73 | 23/02/2005 | 00000011880X | 010197 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 29.80 | 23/02/2005 | 00000011880X | 010197 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 200.00 | 24/02/2005 | 00000011880X | 010197 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1630.00 | 25/02/2005 | 00000011880X | 010197 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 50.00 | 25/02/2005 | 00000011880X | 010197 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 450.00 | 25/02/2005 | 00000011880X | 010197 | 851613 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 200.00 | 28/02/2005 | 00000011880X | 010197 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 347.27 | 28/02/2005 | 00000011880X | 010197 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1650.00 | 28/02/2005 | 00000011880X | 010197 | 851623 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1500.00 | 28/02/2005 | 00000011880X | 010197 | 851621 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1800.00 | 01/03/2005 | 00000011880X | 010197 | 851598 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 300.00 | 02/03/2005 | 00000011880X | 010197 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 100.00 | 02/03/2005 | 00000011880X | 010197 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 100.00 | 02/03/2005 | 00000011880X | 010197 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1122.14 | 03/03/2005 | 00000011880X | 010197 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 100.00 | 03/03/2005 | 00000011880X | 010197 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 100.00 | 03/03/2005 | 00000011880X | 010197 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1200.00 | 08/03/2005 | 00000011880X | 010197 | 851602 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 105.26 | 10/03/2005 | 00000011880X | 010197 | 851664 | 5.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 111.57 | 10/03/2005 | 00000011880X | 010197 | 851635 | 5.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 148.82 | 14/03/2005 | 00000011880X | 010197 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 270.65 | 16/03/2005 | 00000011880X | 010197 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 17325.00 | 21/03/2005 | 00000011880X | 010197 | 851685 | 2299.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1200.00 | 21/03/2005 | 00000011880X | 010197 | 851690 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851698 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851707 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851699 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1650.00 | 22/03/2005 | 00000011880X | 010197 | 851710 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 52.63 | 22/03/2005 | 00000011880X | 010197 | 851708 | 2.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 162.61 | 22/03/2005 | 00000011880X | 010197 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 200.00 | 22/03/2005 | 00000011880X | 010197 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 180.00 | 22/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 22/03/2005 | 00000011880X | 010197 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851700 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 300.00 | 22/03/2005 | 00000011880X | 010197 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 200.00 | 22/03/2005 | 00000011880X | 010197 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851697 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851694 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 260.00 | 22/03/2005 | 00000011880X | 010197 | 851695 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 450.00 | 22/03/2005 | 00000011880X | 010197 | 851693 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 500.00 | 22/03/2005 | 00000011880X | 010197 | 851632 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 800.00 | 22/03/2005 | 00000011880X | 010197 | 851696 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1800.00 | 22/03/2005 | 00000011880X | 010197 | 851691 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 300.00 | 22/03/2005 | 00000011880X | 010197 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 200.00 | 22/03/2005 | 00000011880X | 010197 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1500.00 | 23/03/2005 | 00000011880X | 010197 | 851692 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 280.48 | 28/03/2005 | 00000011880X | 010197 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3936.61 | 29/03/2005 | 00000011880X | 010197 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1606.60 | 29/03/2005 | 00000011880X | 010197 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 300.00 | 30/03/2005 | 00000011880X | 010197 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 37.50 | 04/04/2005 | 00000011880X | 010197 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 128.22 | 07/04/2005 | 00000011880X | 010197 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 200.00 | 08/04/2005 | 00000011880X | 010197 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 200.00 | 08/04/2005 | 00000011880X | 010197 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 200.00 | 08/04/2005 | 00000011880X | 010197 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 200.00 | 08/04/2005 | 00000011880X | 010197 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 600.00 | 18/04/2005 | 00000011880X | 010197 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851730 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851732 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851731 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1506.00 | 20/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851733 | 216.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851734 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851735 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851738 | 199.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851760 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000010 | 2259.00 | 20/04/2005 | 00000011880X | 010197 | 851739 | 342.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000011 | 1506.00 | 20/04/2005 | 00000011880X | 010197 | 851740 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 457.25 | 20/04/2005 | 00000011880X | 010197 | 851753 | 21.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 20/04/2005 | 00000011880X | 010197 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 500.00 | 21/04/2005 | 00000011880X | 010197 | 851705 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 895.00 | 22/04/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 200.00 | 22/04/2005 | 00000011880X | 010197 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 450.00 | 22/04/2005 | 00000011880X | 010197 | 851737 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851748 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851750 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851749 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1500.00 | 22/04/2005 | 00000011880X | 010197 | 851742 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851743 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851747 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851746 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 800.00 | 22/04/2005 | 00000011880X | 010197 | 851745 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 50.00 | 22/04/2005 | 00000011880X | 010197 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 260.00 | 22/04/2005 | 00000011880X | 010197 | 851744 | 19.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1650.00 | 22/04/2005 | 00000011880X | 010197 | 851752 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 200.00 | 22/04/2005 | 00000011880X | 010197 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1200.00 | 25/04/2005 | 00000011880X | 010197 | 851763 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 294.00 | 25/04/2005 | 00000011880X | 010197 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1800.00 | 26/04/2005 | 00000011880X | 010197 | 851765 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1401.20 | 26/04/2005 | 00000011880X | 010197 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 4386.67 | 26/04/2005 | 00000011880X | 010197 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 56.08 | 26/04/2005 | 00000011880X | 010197 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1506.00 | 27/04/2005 | 00000011880X | 010197 | 851769 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 161.70 | 29/04/2005 | 00000011880X | 010197 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 54.00 | 29/04/2005 | 00000011880X | 010197 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 200.00 | 29/04/2005 | 00000011880X | 010197 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 200.00 | 02/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 200.00 | 02/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 275.91 | 02/05/2005 | 00000011880X | 010197 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 100.00 | 09/05/2005 | 00000011880X | 010197 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 100.00 | 16/05/2005 | 00000011880X | 010197 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 15.50 | 19/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 450.00 | 20/05/2005 | 00000011880X | 010197 | 851791 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851790 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2259.00 | 20/05/2005 | 00000011880X | 010197 | 851789 | 342.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851800 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851798 | 216.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851797 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851795 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 500.00 | 20/05/2005 | 00000011880X | 010197 | 851761 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851756 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851799 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851754 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1506.00 | 20/05/2005 | 00000011880X | 010197 | 851796 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 294.00 | 20/05/2005 | 00000011880X | 010197 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 300.00 | 23/05/2005 | 00000011880X | 010197 | 851757 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1650.00 | 23/05/2005 | 00000011880X | 010197 | 851794 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 300.00 | 23/05/2005 | 00000011880X | 010197 | 851813 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 300.00 | 23/05/2005 | 00000011880X | 010197 | 851786 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 800.00 | 23/05/2005 | 00000011880X | 010197 | 851787 | 69.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 300.00 | 23/05/2005 | 00000011880X | 010197 | 851788 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 300.00 | 23/05/2005 | 00000011880X | 010197 | 851781 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 68.25 | 23/05/2005 | 00000011880X | 010197 | 851804 | 3.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 730.00 | 25/05/2005 | 00000011880X | 010197 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 66.58 | 25/05/2005 | 00000011880X | 010197 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1500.00 | 27/05/2005 | 00000011880X | 010197 | 851803 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 300.00 | 27/05/2005 | 00000011880X | 010197 | 851792 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 300.00 | 27/05/2005 | 00000011880X | 010197 | 851782 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 100.00 | 30/05/2005 | 00000011880X | 010197 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 127.33 | 30/05/2005 | 00000011880X | 010197 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 28.77 | 30/05/2005 | 00000011880X | 010197 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 443.45 | 30/05/2005 | 00000011880X | 010197 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 100.00 | 30/05/2005 | 00000011880X | 010197 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 30/05/2005 | 00000011880X | 010197 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 200.00 | 30/05/2005 | 00000011880X | 010197 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 14.35 | 30/05/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 14.35 | 30/05/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 600.00 | 30/05/2005 | 00000011880X | 010197 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 73.68 | 30/05/2005 | 00000011880X | 010197 | 851802 | 3.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 200.00 | 30/05/2005 | 00000011880X | 010197 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 800.00 | 30/05/2005 | 00000011880X | 010197 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1800.00 | 30/05/2005 | 00000011880X | 010197 | 851811 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 4386.69 | 01/06/2005 | 00000011880X | 010197 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 21.45 | 02/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 284.00 | 03/06/2005 | 00000011880X | 010197 | 851826 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 190.30 | 08/06/2005 | 00000011880X | 010197 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 332.90 | 08/06/2005 | 00000011880X | 010197 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 300.00 | 08/06/2005 | 00000011880X | 010197 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 150.00 | 09/06/2005 | 00000011880X | 010197 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 81.90 | 10/06/2005 | 00000011880X | 010197 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1200.00 | 10/06/2005 | 00000011880X | 010197 | 851824 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851849 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1165.66 | 20/06/2005 | 00000011880X | 010197 | 851851 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 340.34 | 20/06/2005 | 00000011880X | 010197 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851829 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851830 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851832 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851833 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851836 | 216.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851837 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851835 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851838 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2259.00 | 20/06/2005 | 00000011880X | 010197 | 851841 | 342.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 450.00 | 20/06/2005 | 00000011880X | 010197 | 851842 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851843 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851844 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 800.00 | 20/06/2005 | 00000011880X | 010197 | 851845 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851846 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851848 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 500.00 | 20/06/2005 | 00000011880X | 010197 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 155.40 | 20/06/2005 | 00000011880X | 010197 | 851827 | 7.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1650.00 | 20/06/2005 | 00000011880X | 010197 | 851873 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 100.00 | 20/06/2005 | 00000011880X | 010197 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 100.00 | 20/06/2005 | 00000011880X | 010197 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 52.50 | 20/06/2005 | 00000011880X | 010197 | 851862 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 300.00 | 20/06/2005 | 00000011880X | 010197 | 851847 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 100.00 | 20/06/2005 | 00000011880X | 010197 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 3757.63 | 20/06/2005 | 00000011880X | 010197 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000002 | 697.86 | 20/06/2005 | 00000011880X | 010197 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 52.50 | 20/06/2005 | 00000011880X | 010197 | 851865 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1800.00 | 20/06/2005 | 00000011880X | 010197 | 851868 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1506.00 | 20/06/2005 | 00000011880X | 010197 | 851828 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1500.00 | 20/06/2005 | 00000011880X | 010197 | 851874 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 666.66 | 20/06/2005 | 00000011880X | 010197 | 851818 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 294.00 | 21/06/2005 | 00000011880X | 010197 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 800.00 | 23/06/2005 | 00000011880X | 010197 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 731.30 | 23/06/2005 | 00000011880X | 010197 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 258.00 | 23/06/2005 | 00000011880X | 010197 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 300.00 | 28/06/2005 | 00000011880X | 010197 | 851801 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 370.82 | 30/06/2005 | 00000011880X | 010197 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 100.00 | 30/06/2005 | 00000011880X | 010197 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 104.58 | 30/06/2005 | 00000011880X | 010197 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1200.00 | 01/07/2005 | 00000011880X | 010197 | 851876 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 102.88 | 04/07/2005 | 00000011880X | 010197 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 200.00 | 05/07/2005 | 00000011880X | 010197 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 70.00 | 06/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 131.90 | 07/07/2005 | 00000011880X | 010197 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 32.03 | 08/07/2005 | 00000011880X | 010197 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 100.00 | 08/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 800.00 | 12/07/2005 | 00000011880X | 010197 | 851885 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 100.21 | 12/07/2005 | 00000011880X | 010197 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 664.00 | 13/07/2005 | 00000011880X | 010197 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 94.38 | 13/07/2005 | 00000011880X | 010197 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 78.25 | 13/07/2005 | 00000011880X | 010197 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 300.00 | 13/07/2005 | 00000011880X | 010197 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 40.00 | 15/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 500.00 | 20/07/2005 | 00000011880X | 010197 | 851890 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1650.00 | 20/07/2005 | 00000011880X | 010197 | 851892 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851906 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851895 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851897 | 216.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851899 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851884 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851855 | 199.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851856 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851783 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 2259.00 | 20/07/2005 | 00000011880X | 010197 | 851900 | 342.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851850 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851905 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851904 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851903 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 300.00 | 20/07/2005 | 00000011880X | 010197 | 851902 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 450.00 | 20/07/2005 | 00000011880X | 010197 | 851901 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851894 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1506.00 | 20/07/2005 | 00000011880X | 010197 | 851898 | 181.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 52.50 | 20/07/2005 | 00000011880X | 010197 | 851921 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 100.00 | 20/07/2005 | 00000011880X | 010197 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1506.00 | 21/07/2005 | 00000011880X | 010197 | 851831 | 165.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 135.00 | 21/07/2005 | 00000011880X | 010197 | 851909 | 6.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 200.00 | 25/07/2005 | 00000011880X | 010197 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 742.00 | 25/07/2005 | 00000011880X | 010197 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 82.00 | 28/07/2005 | 00000011880X | 010197 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 45.00 | 28/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 15.00 | 28/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 20.00 | 28/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 50.00 | 29/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 100.00 | 29/07/2005 | 00000011880X | 010197 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 100.00 | 29/07/2005 | 00000011880X | 010197 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 130.78 | 29/07/2005 | 00000011880X | 010197 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 105.00 | 29/07/2005 | 00000011880X | 010197 | 851916 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 300.00 | 29/07/2005 | 00000011880X | 010197 | 851907 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1200.00 | 29/07/2005 | 00000011880X | 010197 | 851912 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1800.00 | 29/07/2005 | 00000011880X | 010197 | 851923 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 300.00 | 29/07/2005 | 00000011880X | 010197 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 4424.74 | 02/08/2005 | 00000011880X | 010197 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1200.00 | 04/08/2005 | 00000011880X | 010197 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 509.00 | 04/08/2005 | 00000011880X | 010197 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 334.89 | 04/08/2005 | 00000011880X | 010197 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 140.15 | 04/08/2005 | 00000011880X | 010197 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 525.00 | 08/08/2005 | 00000011880X | 010197 | 851931 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 350.00 | 08/08/2005 | 00000011880X | 010197 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 250.00 | 08/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 423.70 | 08/08/2005 | 00000011880X | 010197 | 851978 | 23.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 80.00 | 09/08/2005 | 00000011880X | 010197 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 100.00 | 15/08/2005 | 00000011880X | 010197 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 100.00 | 15/08/2005 | 00000011880X | 010197 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1650.00 | 15/08/2005 | 00000011880X | 010197 | 851940 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 100.00 | 16/08/2005 | 00000011880X | 010197 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 50.00 | 16/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851955 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851954 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851957 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851953 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851950 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 300.00 | 19/08/2005 | 00000011880X | 010197 | 851951 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 800.00 | 19/08/2005 | 00000011880X | 010197 | 851952 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1524.20 | 19/08/2005 | 00000011880X | 010197 | 851982 | 183.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000002 | 125.46 | 19/08/2005 | 00000011880X | 010197 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 2475.00 | 19/08/2005 | 00000011880X | 010197 | 851958 | 398.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 300.00 | 22/08/2005 | 00000011880X | 010197 | 851908 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851947 | 219.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851945 | 236.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851960 | 184.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851970 | 219.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851971 | 254.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851946 | 184.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1650.00 | 22/08/2005 | 00000011880X | 010197 | 851944 | 181.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 300.00 | 22/08/2005 | 00000011880X | 010197 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 300.00 | 22/08/2005 | 00000011880X | 010197 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 300.00 | 22/08/2005 | 00000011880X | 010197 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 200.00 | 22/08/2005 | 00000011880X | 010197 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 450.00 | 22/08/2005 | 00000011880X | 010197 | 851949 | 34.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 295.38 | 22/08/2005 | 00000011880X | 010197 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000002 | 50.00 | 22/08/2005 | 00000011880X | 010197 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 200.00 | 22/08/2005 | 00000011880X | 010197 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 200.00 | 22/08/2005 | 00000011880X | 010197 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 200.00 | 24/08/2005 | 00000011880X | 010197 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 863.00 | 29/08/2005 | 00000011880X | 010197 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 169.00 | 29/08/2005 | 00000011880X | 010197 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 500.00 | 30/08/2005 | 00000011880X | 010197 | 851891 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 62.38 | 30/08/2005 | 00000011880X | 010197 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 556.76 | 30/08/2005 | 00000011880X | 010197 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 160.00 | 31/08/2005 | 00000011880X | 010197 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 52.50 | 31/08/2005 | 00000011880X | 010197 | 851973 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 367.50 | 31/08/2005 | 00000011880X | 010197 | 851976 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 100.00 | 31/08/2005 | 00000011880X | 010197 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 500.00 | 31/08/2005 | 00000011880X | 010197 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 650.00 | 31/08/2005 | 00000011880X | 010197 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1650.00 | 31/08/2005 | 00000011880X | 010197 | 851975 | 236.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 863.00 | 01/09/2005 | 00000011880X | 010197 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 100.00 | 01/09/2005 | 00000011880X | 010197 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1800.00 | 01/09/2005 | 00000011880X | 010197 | 851972 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 36.80 | 01/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1100.00 | 02/09/2005 | 00000011880X | 010197 | 851977 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 4503.68 | 02/09/2005 | 00000011880X | 010197 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 138.11 | 02/09/2005 | 00000011880X | 010197 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 50.00 | 02/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 50.00 | 02/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 112.00 | 02/09/2005 | 00000011880X | 010197 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 30.00 | 02/09/2005 | 00000011880X | 010197 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 50.00 | 05/09/2005 | 00000011880X | 010197 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 100.00 | 05/09/2005 | 00000011880X | 010197 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 100.00 | 05/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1200.00 | 05/09/2005 | 00000011880X | 010197 | 851986 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 180.00 | 06/09/2005 | 00000011880X | 010197 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 100.00 | 09/09/2005 | 00000011880X | 010197 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 100.00 | 12/09/2005 | 00000011880X | 010197 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 40.00 | 15/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 100.00 | 15/09/2005 | 00000011880X | 010197 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 17325.00 | 20/09/2005 | 00000011880X | 010197 | 852009 | 2299.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 100.00 | 20/09/2005 | 00000011880X | 010197 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 100.00 | 20/09/2005 | 00000011880X | 010197 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 367.50 | 22/09/2005 | 00000011880X | 010197 | 851993 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 100.00 | 26/09/2005 | 00000011880X | 010197 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 160.00 | 26/09/2005 | 00000011880X | 010197 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 200.00 | 29/09/2005 | 00000011880X | 010197 | 852023 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 3850.00 | 30/09/2005 | 00000011880X | 010197 | 851938 | 294.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 226.00 | 03/10/2005 | 00000011880X | 010197 | 851994 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 4222.70 | 03/10/2005 | 00000011880X | 010197 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 84.00 | 05/10/2005 | 00000011880X | 010197 | 852030 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 250.00 | 10/10/2005 | 00000011880X | 010197 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 32.16 | 11/10/2005 | 00000011880X | 010197 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 458.00 | 11/10/2005 | 00000011880X | 010197 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 123.96 | 11/10/2005 | 00000011880X | 010197 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 100.00 | 11/10/2005 | 00000011880X | 010197 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1200.00 | 11/10/2005 | 00000011880X | 010197 | 852035 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1800.00 | 11/10/2005 | 00000011880X | 010197 | 852037 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 100.00 | 11/10/2005 | 00000011880X | 010197 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 220.00 | 18/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 300.00 | 18/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 4371.01 | 20/10/2005 | 00000011880X | 010197 | 852046 | 334.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 78.30 | 20/10/2005 | 00000011880X | 010197 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 17319.00 | 20/10/2005 | 00000011880X | 010197 | 852055 | 2184.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 105.00 | 20/10/2005 | 00000011880X | 010197 | 852041 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 105.00 | 20/10/2005 | 00000011880X | 010197 | 852042 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 750.00 | 20/10/2005 | 00000011880X | 010197 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 100.00 | 20/10/2005 | 00000011880X | 010197 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 600.00 | 21/10/2005 | 00000011880X | 010197 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 29.36 | 21/10/2005 | 00000011880X | 010197 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 100.00 | 25/10/2005 | 00000011880X | 010197 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 172.20 | 26/10/2005 | 00000011880X | 010197 | 852062 | 8.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 100.00 | 26/10/2005 | 00000011880X | 010197 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 100.00 | 26/10/2005 | 00000011880X | 010197 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 300.00 | 27/10/2005 | 00000011880X | 010197 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 300.00 | 31/10/2005 | 00000011880X | 010197 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 160.00 | 31/10/2005 | 00000011880X | 010197 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1800.00 | 31/10/2005 | 00000011880X | 010197 | 852076 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 2.05 | 31/10/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 441.05 | 31/10/2005 | 00000011880X | 010197 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 167.05 | 31/10/2005 | 00000011880X | 010197 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 158.70 | 31/10/2005 | 00000011880X | 010197 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 703.00 | 03/11/2005 | 00000011880X | 010197 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 4562.89 | 03/11/2005 | 00000011880X | 010197 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 100.00 | 04/11/2005 | 00000011880X | 010197 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 100.00 | 07/11/2005 | 00000011880X | 010197 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 100.00 | 07/11/2005 | 00000011880X | 010197 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 200.00 | 08/11/2005 | 00000011880X | 010197 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 255.65 | 09/11/2005 | 00000011880X | 010197 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 84.00 | 09/11/2005 | 00000011880X | 010197 | 852089 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 100.00 | 09/11/2005 | 00000011880X | 010197 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 100.00 | 09/11/2005 | 00000011880X | 010197 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 1200.00 | 10/11/2005 | 00000011880X | 010197 | 852086 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 200.00 | 10/11/2005 | 00000011880X | 010197 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 100.00 | 11/11/2005 | 00000011880X | 010197 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 68.25 | 16/11/2005 | 00000011880X | 010197 | 852093 | 3.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 4911.01 | 18/11/2005 | 00000011880X | 010197 | 852106 | 328.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 17319.00 | 18/11/2005 | 00000011880X | 010197 | 852097 | 2184.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 40.00 | 18/11/2005 | 00000011880X | 010197 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 100.00 | 21/11/2005 | 00000011880X | 010197 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 100.00 | 22/11/2005 | 00000011880X | 010197 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 231.28 | 22/11/2005 | 00000011880X | 010197 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 100.00 | 22/11/2005 | 00000011880X | 010197 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 100.00 | 23/11/2005 | 00000011880X | 010197 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 750.00 | 23/11/2005 | 00000011880X | 010197 | 852113 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 300.00 | 28/11/2005 | 00000011880X | 010197 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 50.00 | 28/11/2005 | 00000011880X | 010197 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 4676.29 | 28/11/2005 | 00000011880X | 010197 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 1200.00 | 28/11/2005 | 00000011880X | 010197 | 852127 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 133.16 | 28/11/2005 | 00000011880X | 010197 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 400.52 | 29/11/2005 | 00000011880X | 010197 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 110.40 | 29/11/2005 | 00000011880X | 010197 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 30.42 | 29/11/2005 | 00000011880X | 010197 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 124.40 | 29/11/2005 | 00000011880X | 010197 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 1800.00 | 30/11/2005 | 00000011880X | 010197 | 852133 | 150.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 0.50 | 30/11/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 50.00 | 01/12/2005 | 00000011880X | 010197 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 700.00 | 01/12/2005 | 00000011880X | 010197 | 852137 | 53.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 100.00 | 05/12/2005 | 00000011880X | 010197 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 100.00 | 05/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 100.00 | 05/12/2005 | 00000011880X | 010197 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 100.00 | 05/12/2005 | 00000011880X | 010197 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 29.90 | 05/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 52.50 | 06/12/2005 | 00000011880X | 010197 | 852132 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 97.50 | 09/12/2005 | 00000011880X | 010197 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 84.00 | 09/12/2005 | 00000011880X | 010197 | 852147 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 300.00 | 12/12/2005 | 00000011880X | 010197 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 45.00 | 13/12/2005 | 00000011880X | 010197 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 74.03 | 13/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 90.00 | 13/12/2005 | 00000011880X | 010197 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 52.00 | 16/12/2005 | 00000011880X | 010197 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1140.00 | 16/12/2005 | 00000011880X | 010197 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 80.00 | 20/12/2005 | 00000011880X | 010197 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 4676.29 | 23/12/2005 | 00000011880X | 010197 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 850.49 | 23/12/2005 | 00000011880X | 010197 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 23500.00 | 26/12/2005 | 00000011880X | 010197 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 781.24 | 26/12/2005 | 00000011880X | 010197 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1200.00 | 26/12/2005 | 00000011880X | 010197 | 852170 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 64.00 | 26/12/2005 | 00000011880X | 010197 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 98.17 | 26/12/2005 | 00000011880X | 010197 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 85.00 | 26/12/2005 | 00000011880X | 010197 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1200.00 | 26/12/2005 | 00000011880X | 010197 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 30.00 | 27/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 30.17 | 28/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 1800.00 | 29/12/2005 | 00000011880X | 010197 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 21.91 | 29/12/2005 | 00000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 84.00 | 29/12/2005 | 00000011880X | 010197 | 852191 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 17319.00 | 29/12/2005 | 00000011880X | 010197 | 852102 | 2184.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 4911.01 | 29/12/2005 | 00000011880X | 010197 | 852176 | 375.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 4050.00 | 29/12/2005 | 00000011880X | 010197 | 852156 | 256.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 112.00 | 29/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 100.00 | 29/12/2005 | 00000011880X | 010197 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 463
Última atualização: 11/06/2024