| 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 | 0000124 | 0000001 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851379 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851372 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851377 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851371 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851378 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851403 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851376 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1100.00 | 20/01/2006 | 000000012599 | 007595 | 851375 | 104.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1650.00 | 20/01/2006 | 000000012599 | 007595 | 851374 | 186.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 321.27 | 20/01/2006 | 000000012599 | 007595 | 851385 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 300.00 | 20/01/2006 | 000000012599 | 007595 | 851383 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 342.54 | 20/01/2006 | 000000012599 | 007595 | 851387 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 300.00 | 20/01/2006 | 000000012599 | 007595 | 851381 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 363.81 | 20/01/2006 | 000000012599 | 007595 | 851384 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 300.00 | 20/01/2006 | 000000012599 | 007595 | 851382 | 22.95 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 20/01/2006 | 000000012599 | 007595 | 851389 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/01/2006 | 000000012599 | 007595 | 851390 | 28.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 23/01/2006 | 000000012599 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 23/01/2006 | 000000012599 | 007595 | 851398 | 28.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 122.73 | 23/01/2006 | 000000012599 | 007595 | 851392 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 17.54 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 160.34 | 23/01/2006 | 000000012599 | 007595 | 851392 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 284.16 | 23/01/2006 | 000000012599 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 29.36 | 23/01/2006 | 000000012599 | 007595 | 851395 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 77.00 | 23/01/2006 | 000000012599 | 007595 | 851394 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6.65 | 25/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 30/01/2006 | 000000012599 | 007595 | 851404 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2444.88 | 30/01/2006 | 000000012599 | 007595 | 851401 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1.60 | 02/02/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 17.00 | 10/02/2006 | 000000012599 | 007595 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 283.00 | 10/02/2006 | 000000012599 | 007595 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 13/02/2006 | 000000012599 | 007595 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 88.47 | 20/02/2006 | 000000012599 | 007595 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 205.53 | 20/02/2006 | 000000012599 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 29.36 | 20/02/2006 | 000000012599 | 007595 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 20/02/2006 | 000000012599 | 007595 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 77.00 | 20/02/2006 | 000000012599 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 450.00 | 20/02/2006 | 000000012599 | 007595 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 20/02/2006 | 000000012599 | 007595 | 851439 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 20/02/2006 | 000000012599 | 007595 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 20/02/2006 | 000000012599 | 007595 | 851427 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 20/02/2006 | 000000012599 | 007595 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851420 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851419 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851416 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851408 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851407 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851414 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851413 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1100.00 | 20/02/2006 | 000000012599 | 007595 | 851417 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1650.00 | 20/02/2006 | 000000012599 | 007595 | 851415 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 20/02/2006 | 000000012599 | 007595 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 321.27 | 20/02/2006 | 000000012599 | 007595 | 851425 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 342.54 | 20/02/2006 | 000000012599 | 007595 | 851426 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 363.81 | 20/02/2006 | 000000012599 | 007595 | 851424 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 300.00 | 20/02/2006 | 000000012599 | 007595 | 851421 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 300.00 | 20/02/2006 | 000000012599 | 007595 | 851423 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2444.88 | 20/02/2006 | 000000012599 | 007595 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 30.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6.65 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1.60 | 01/03/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 143.45 | 06/03/2006 | 000000012599 | 007595 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 294.42 | 15/03/2006 | 000000012599 | 007595 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 312.16 | 20/03/2006 | 000000012599 | 007595 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 146.00 | 20/03/2006 | 000000012599 | 007595 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 77.00 | 20/03/2006 | 000000012599 | 007595 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 800.00 | 20/03/2006 | 000000012599 | 007595 | 851461 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 20/03/2006 | 000000012599 | 007595 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 400.00 | 20/03/2006 | 000000012599 | 007595 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 20/03/2006 | 000000012599 | 007595 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851453 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851452 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851450 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851451 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851444 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851445 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851447 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 1100.00 | 20/03/2006 | 000000012599 | 007595 | 851449 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 1650.00 | 20/03/2006 | 000000012599 | 007595 | 851448 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 20/03/2006 | 000000012599 | 007595 | 851455 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 300.00 | 20/03/2006 | 000000012599 | 007595 | 851457 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 300.00 | 20/03/2006 | 000000012599 | 007595 | 851456 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 363.81 | 20/03/2006 | 000000012599 | 007595 | 851458 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 321.27 | 20/03/2006 | 000000012599 | 007595 | 851459 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 342.54 | 20/03/2006 | 000000012599 | 007595 | 851460 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2444.88 | 20/03/2006 | 000000012599 | 007595 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 2500.00 | 20/03/2006 | 000000012599 | 007595 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 54.01 | 20/03/2006 | 000000012599 | 007595 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 21/03/2006 | 000000012599 | 007595 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 33.80 | 21/03/2006 | 000000012599 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 210.05 | 21/03/2006 | 000000012599 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 131.20 | 21/03/2006 | 000000012599 | 007595 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 14.35 | 23/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 131.48 | 25/03/2006 | 000000012599 | 007595 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 12.99 | 27/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 230.00 | 27/03/2006 | 000000012599 | 007595 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 60.00 | 17/04/2006 | 000000012599 | 007595 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 272.13 | 20/04/2006 | 000000012599 | 007595 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 60.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 29.36 | 20/04/2006 | 000000012599 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 151.60 | 20/04/2006 | 000000012599 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 146.00 | 20/04/2006 | 000000012599 | 007595 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 340.00 | 20/04/2006 | 000000012599 | 007595 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 350.00 | 20/04/2006 | 000000012599 | 007595 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 400.00 | 20/04/2006 | 000000012599 | 007595 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 20/04/2006 | 000000012599 | 007595 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 20/04/2006 | 000000012599 | 007595 | 851501 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 77.00 | 20/04/2006 | 000000012599 | 007595 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851482 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851488 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851490 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851484 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851487 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851489 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851486 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 1100.00 | 20/04/2006 | 000000012599 | 007595 | 851483 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 1650.00 | 20/04/2006 | 000000012599 | 007595 | 851485 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 371.27 | 20/04/2006 | 000000012599 | 007595 | 851495 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 350.00 | 20/04/2006 | 000000012599 | 007595 | 851491 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 392.54 | 20/04/2006 | 000000012599 | 007595 | 851496 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 350.00 | 20/04/2006 | 000000012599 | 007595 | 851493 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 413.81 | 20/04/2006 | 000000012599 | 007595 | 851494 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 350.00 | 20/04/2006 | 000000012599 | 007595 | 851492 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2507.88 | 20/04/2006 | 000000012599 | 007595 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 2500.00 | 20/04/2006 | 000000012599 | 007595 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1.60 | 20/04/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 55.36 | 20/04/2006 | 000000012599 | 007595 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 300.00 | 25/04/2006 | 000000012599 | 007595 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 210.00 | 25/04/2006 | 000000012599 | 007595 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 6.65 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 270.00 | 17/05/2006 | 000000012599 | 007595 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 250.00 | 17/05/2006 | 000000012599 | 007595 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 494.93 | 19/05/2006 | 000000012599 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 31.22 | 19/05/2006 | 000000012599 | 007595 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 89.47 | 19/05/2006 | 000000012599 | 007595 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 55.00 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 155.00 | 19/05/2006 | 000000012599 | 007595 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 380.00 | 19/05/2006 | 000000012599 | 007595 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 400.00 | 19/05/2006 | 000000012599 | 007595 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 800.00 | 19/05/2006 | 000000012599 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 77.00 | 19/05/2006 | 000000012599 | 007595 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 350.00 | 19/05/2006 | 000000012599 | 007595 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 800.00 | 19/05/2006 | 000000012599 | 007595 | 851537 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851520 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851523 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851519 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851526 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851525 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851518 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851522 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 1100.00 | 19/05/2006 | 000000012599 | 007595 | 851524 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 1650.00 | 19/05/2006 | 000000012599 | 007595 | 851521 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 350.00 | 19/05/2006 | 000000012599 | 007595 | 851528 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 350.00 | 19/05/2006 | 000000012599 | 007595 | 851529 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 350.00 | 19/05/2006 | 000000012599 | 007595 | 851527 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 394.66 | 19/05/2006 | 000000012599 | 007595 | 851532 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 372.33 | 19/05/2006 | 000000012599 | 007595 | 851531 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 416.99 | 19/05/2006 | 000000012599 | 007595 | 851530 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2500.92 | 19/05/2006 | 000000012599 | 007595 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 0.60 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 2500.00 | 19/05/2006 | 000000012599 | 007595 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 10.57 | 24/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 110.00 | 26/05/2006 | 000000012599 | 007595 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 310.00 | 30/05/2006 | 000000012599 | 007595 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 6.65 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1.60 | 30/05/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 80.00 | 01/06/2006 | 000000012599 | 007595 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 174.06 | 13/06/2006 | 000000012599 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 289.60 | 13/06/2006 | 000000012599 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 64.40 | 13/06/2006 | 000000012599 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 220.00 | 16/06/2006 | 000000012599 | 007595 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 31.22 | 20/06/2006 | 000000012599 | 007595 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 356.68 | 20/06/2006 | 000000012599 | 007595 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 155.00 | 20/06/2006 | 000000012599 | 007595 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 80.00 | 20/06/2006 | 000000012599 | 007595 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 350.00 | 20/06/2006 | 000000012599 | 007595 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 800.00 | 20/06/2006 | 000000012599 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 20/06/2006 | 000000012599 | 007595 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 800.00 | 20/06/2006 | 000000012599 | 007595 | 851583 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851561 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851558 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851556 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851557 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851563 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000006 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851562 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000007 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851565 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000008 | 1100.00 | 20/06/2006 | 000000012599 | 007595 | 851564 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000009 | 1650.00 | 20/06/2006 | 000000012599 | 007595 | 851559 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 569.66 | 20/06/2006 | 000000012599 | 007595 | 851572 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 525.00 | 20/06/2006 | 000000012599 | 007595 | 851566 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 547.33 | 20/06/2006 | 000000012599 | 007595 | 851570 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 591.99 | 20/06/2006 | 000000012599 | 007595 | 851569 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 525.00 | 20/06/2006 | 000000012599 | 007595 | 851568 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 525.00 | 20/06/2006 | 000000012599 | 007595 | 851567 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2501.52 | 20/06/2006 | 000000012599 | 007595 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 31.77 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 2500.00 | 20/06/2006 | 000000012599 | 007595 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 11.70 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 79.00 | 26/06/2006 | 000000012599 | 007595 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 47.70 | 26/06/2006 | 000000012599 | 007595 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 6.65 | 26/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 338.94 | 28/06/2006 | 000000012599 | 007595 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1.60 | 30/06/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 30/06/2006 | 000000012599 | 007595 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 155.00 | 20/07/2006 | 000000012599 | 007595 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 800.00 | 20/07/2006 | 000000012599 | 007595 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 364.66 | 20/07/2006 | 000000012599 | 007595 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 31.22 | 20/07/2006 | 000000012599 | 007595 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 80.00 | 20/07/2006 | 000000012599 | 007595 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 800.00 | 20/07/2006 | 000000012599 | 007595 | 851597 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 350.00 | 20/07/2006 | 000000012599 | 007595 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 20/07/2006 | 000000012599 | 007595 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851614 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851609 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851618 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851611 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851610 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851615 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851616 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1100.00 | 20/07/2006 | 000000012599 | 007595 | 851617 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 1650.00 | 20/07/2006 | 000000012599 | 007595 | 851612 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 350.00 | 20/07/2006 | 000000012599 | 007595 | 851620 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 350.00 | 20/07/2006 | 000000012599 | 007595 | 851621 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 350.00 | 20/07/2006 | 000000012599 | 007595 | 851619 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 416.99 | 20/07/2006 | 000000012599 | 007595 | 851622 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 372.33 | 20/07/2006 | 000000012599 | 007595 | 851625 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 394.66 | 20/07/2006 | 000000012599 | 007595 | 851626 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2501.52 | 20/07/2006 | 000000012599 | 007595 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 63.96 | 25/07/2006 | 000000012599 | 007595 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 6.65 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1.60 | 31/07/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 162.23 | 31/07/2006 | 000000012599 | 007595 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 230.00 | 31/07/2006 | 000000012599 | 007595 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 260.00 | 07/08/2006 | 000000012599 | 007595 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 445.65 | 07/08/2006 | 000000012599 | 007595 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 704.56 | 07/08/2006 | 000000012599 | 007595 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 821.00 | 07/08/2006 | 000000012599 | 007595 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 60.00 | 07/08/2006 | 000000012599 | 007595 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 6.65 | 07/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 80.00 | 15/08/2006 | 000000012599 | 007595 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 175.17 | 18/08/2006 | 000000012599 | 007595 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 54.47 | 18/08/2006 | 000000012599 | 007595 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 31.22 | 18/08/2006 | 000000012599 | 007595 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 34.00 | 18/08/2006 | 000000012599 | 007595 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 130.00 | 18/08/2006 | 000000012599 | 007595 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 80.00 | 18/08/2006 | 000000012599 | 007595 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 155.00 | 18/08/2006 | 000000012599 | 007595 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 25.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 350.00 | 18/08/2006 | 000000012599 | 007595 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 800.00 | 18/08/2006 | 000000012599 | 007595 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 400.00 | 18/08/2006 | 000000012599 | 007595 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 800.00 | 18/08/2006 | 000000012599 | 007595 | 851685 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851641 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851636 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851672 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851635 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851640 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851637 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851642 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 1100.00 | 18/08/2006 | 000000012599 | 007595 | 851639 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 1650.00 | 18/08/2006 | 000000012599 | 007595 | 851638 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 350.00 | 18/08/2006 | 000000012599 | 007595 | 851643 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 372.33 | 18/08/2006 | 000000012599 | 007595 | 851647 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 394.66 | 18/08/2006 | 000000012599 | 007595 | 851648 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 350.00 | 18/08/2006 | 000000012599 | 007595 | 851644 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 416.99 | 18/08/2006 | 000000012599 | 007595 | 851646 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 350.00 | 18/08/2006 | 000000012599 | 007595 | 851645 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2501.52 | 18/08/2006 | 000000012599 | 007595 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 400.00 | 22/08/2006 | 000000012599 | 007595 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 10.44 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 6.65 | 23/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 360.00 | 30/08/2006 | 000000012599 | 007595 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 345.50 | 30/08/2006 | 000000012599 | 007595 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 60.00 | 30/08/2006 | 000000012599 | 007595 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1.60 | 30/08/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 27.60 | 31/08/2006 | 000000012599 | 007595 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 205.40 | 31/08/2006 | 000000012599 | 007595 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 70.00 | 04/09/2006 | 000000012599 | 007595 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 125.00 | 04/09/2006 | 000000012599 | 007595 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2.00 | 04/09/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 220.00 | 18/09/2006 | 000000012599 | 007595 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 60.00 | 18/09/2006 | 000000012599 | 007595 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 80.00 | 20/09/2006 | 000000012599 | 007595 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 800.00 | 20/09/2006 | 000000012599 | 007595 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 800.00 | 20/09/2006 | 000000012599 | 007595 | 851694 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 20/09/2006 | 000000012599 | 007595 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 350.00 | 20/09/2006 | 000000012599 | 007595 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851664 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851666 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851665 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000004 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851659 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000005 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851667 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000006 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851663 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000007 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851660 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000008 | 1100.00 | 20/09/2006 | 000000012599 | 007595 | 851658 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000009 | 1650.00 | 20/09/2006 | 000000012599 | 007595 | 851661 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 394.66 | 20/09/2006 | 000000012599 | 007595 | 851693 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 350.00 | 20/09/2006 | 000000012599 | 007595 | 851689 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 350.00 | 20/09/2006 | 000000012599 | 007595 | 851690 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 416.99 | 20/09/2006 | 000000012599 | 007595 | 851691 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 350.00 | 20/09/2006 | 000000012599 | 007595 | 851668 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 372.33 | 20/09/2006 | 000000012599 | 007595 | 851692 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2501.52 | 20/09/2006 | 000000012599 | 007595 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 7.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 30.00 | 20/09/2006 | 000000012599 | 007595 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 155.00 | 20/09/2006 | 000000012599 | 007595 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 31.22 | 20/09/2006 | 000000012599 | 007595 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 463.91 | 20/09/2006 | 000000012599 | 007595 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1700.00 | 25/09/2006 | 000000012599 | 007595 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 260.00 | 28/09/2006 | 000000012599 | 007595 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 72.97 | 29/09/2006 | 000000012599 | 007595 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2.00 | 03/10/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 55.00 | 10/10/2006 | 000000012599 | 007595 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 482.61 | 20/10/2006 | 000000012599 | 007595 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 31.22 | 20/10/2006 | 000000012599 | 007595 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 155.00 | 20/10/2006 | 000000012599 | 007595 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 800.00 | 20/10/2006 | 000000012599 | 007595 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 350.00 | 20/10/2006 | 000000012599 | 007595 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 80.00 | 20/10/2006 | 000000012599 | 007595 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 800.00 | 20/10/2006 | 000000012599 | 007595 | 851731 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 20/10/2006 | 000000012599 | 007595 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851714 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851713 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851719 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 1650.00 | 20/10/2006 | 000000012599 | 007595 | 851716 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851718 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000006 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851721 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000007 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851715 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000008 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851720 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000009 | 1100.00 | 20/10/2006 | 000000012599 | 007595 | 851717 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 350.00 | 20/10/2006 | 000000012599 | 007595 | 851723 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 350.00 | 20/10/2006 | 000000012599 | 007595 | 851724 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 394.66 | 20/10/2006 | 000000012599 | 007595 | 851727 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 416.99 | 20/10/2006 | 000000012599 | 007595 | 851725 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 372.33 | 20/10/2006 | 000000012599 | 007595 | 851726 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 350.00 | 20/10/2006 | 000000012599 | 007595 | 851722 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2501.52 | 20/10/2006 | 000000012599 | 007595 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 68.91 | 23/10/2006 | 000000012599 | 007595 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 260.00 | 30/10/2006 | 000000012599 | 007595 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 114.41 | 30/10/2006 | 000000012599 | 007595 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 24.99 | 30/10/2006 | 000000012599 | 007595 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 40.60 | 30/10/2006 | 000000012599 | 007595 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 6.65 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2.00 | 03/11/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 70.00 | 06/11/2006 | 000000012599 | 007595 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 468.53 | 20/11/2006 | 000000012599 | 007595 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 31.22 | 20/11/2006 | 000000012599 | 007595 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 350.00 | 20/11/2006 | 000000012599 | 007595 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 800.00 | 20/11/2006 | 000000012599 | 007595 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 400.00 | 20/11/2006 | 000000012599 | 007595 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 80.00 | 20/11/2006 | 000000012599 | 007595 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 155.00 | 20/11/2006 | 000000012599 | 007595 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 800.00 | 20/11/2006 | 000000012599 | 007595 | 851763 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851756 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 1650.00 | 20/11/2006 | 000000012599 | 007595 | 851750 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851751 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851752 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851747 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851754 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851753 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000008 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851749 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000009 | 1100.00 | 20/11/2006 | 000000012599 | 007595 | 851748 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 350.00 | 20/11/2006 | 000000012599 | 007595 | 851757 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 394.66 | 20/11/2006 | 000000012599 | 007595 | 851762 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 350.00 | 20/11/2006 | 000000012599 | 007595 | 851759 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 350.00 | 20/11/2006 | 000000012599 | 007595 | 851758 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 416.99 | 20/11/2006 | 000000012599 | 007595 | 851760 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 372.33 | 20/11/2006 | 000000012599 | 007595 | 851761 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 2501.52 | 20/11/2006 | 000000012599 | 007595 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 30.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 412.00 | 24/11/2006 | 000000012599 | 007595 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 94.00 | 26/11/2006 | 000000012599 | 007595 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 220.00 | 26/11/2006 | 000000012599 | 007595 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 35.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 6.65 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 324.50 | 30/11/2006 | 000000012599 | 007595 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 904.00 | 04/12/2006 | 000000012599 | 007595 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 40.00 | 04/12/2006 | 000000012599 | 007595 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1050.00 | 04/12/2006 | 000000012599 | 007595 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 80.00 | 04/12/2006 | 000000012599 | 007595 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 30.00 | 11/12/2006 | 000000012599 | 007595 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 25.00 | 11/12/2006 | 000000012599 | 007595 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 100.00 | 11/12/2006 | 000000012599 | 007595 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 40.00 | 11/12/2006 | 000000012599 | 007595 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851795 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851796 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000003 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851804 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000004 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851799 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000005 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851800 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000006 | 175.00 | 11/12/2006 | 000000012599 | 007595 | 851801 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 800.00 | 11/12/2006 | 000000012599 | 007595 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 800.00 | 11/12/2006 | 000000012599 | 007595 | 851806 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 250.00 | 11/12/2006 | 000000012599 | 007595 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 250.00 | 15/12/2006 | 000000012599 | 007595 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 85.00 | 15/12/2006 | 000000012599 | 007595 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 441.00 | 18/12/2006 | 000000012599 | 007595 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 350.00 | 20/12/2006 | 000000012599 | 007595 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 80.00 | 20/12/2006 | 000000012599 | 007595 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 800.00 | 20/12/2006 | 000000012599 | 007595 | 851820 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 155.00 | 20/12/2006 | 000000012599 | 007595 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 400.00 | 20/12/2006 | 000000012599 | 007595 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 800.00 | 20/12/2006 | 000000012599 | 007595 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851807 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851808 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000003 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851786 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000004 | 1650.00 | 20/12/2006 | 000000012599 | 007595 | 851787 | 186.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000005 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851788 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000006 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851809 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000007 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851810 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000008 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851811 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000009 | 1100.00 | 20/12/2006 | 000000012599 | 007595 | 851812 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 350.00 | 20/12/2006 | 000000012599 | 007595 | 851814 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 350.00 | 20/12/2006 | 000000012599 | 007595 | 851815 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000003 | 350.00 | 20/12/2006 | 000000012599 | 007595 | 851816 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000004 | 416.99 | 20/12/2006 | 000000012599 | 007595 | 851817 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000005 | 372.33 | 20/12/2006 | 000000012599 | 007595 | 851818 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000006 | 394.66 | 20/12/2006 | 000000012599 | 007595 | 851819 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 2501.52 | 20/12/2006 | 000000012599 | 007595 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 20/12/2006 | 000000012599 | 007595 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 322.29 | 20/12/2006 | 000000012599 | 007595 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 2.00 | 21/12/2006 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 690.80 | 26/12/2006 | 000000012599 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 204.00 | 26/12/2006 | 000000012599 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 238.00 | 26/12/2006 | 000000012599 | 007595 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 55.20 | 26/12/2006 | 000000012599 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 7.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 119.72 | 26/12/2006 | 000000012599 | 007595 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 3200.00 | 26/12/2006 | 000000012599 | 007595 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 31.22 | 29/12/2006 | 000000012599 | 007595 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 486.00 | 29/12/2006 | 000000012599 | 007595 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 56.50 | 29/12/2006 | 000000012599 | 007595 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 120.00 | 29/12/2006 | 000000012599 | 007595 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 308.00 | 29/12/2006 | 000000012599 | 007595 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 118.00 | 29/12/2006 | 000000012599 | 007595 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 40.00 | 29/12/2006 | 000000012599 | 007595 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 90.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 150.00 | 29/12/2006 | 000000012599 | 007595 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 437
Última atualização: 20/09/2023