| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 05/01/2006 | 000000030686 | 001511 | 851653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851636 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851640 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851643 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1092.00 | 20/01/2006 | 000000030686 | 001511 | 851644 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 2179.20 | 20/01/2006 | 000000030686 | 001511 | 851647 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 20/01/2006 | 000000030686 | 001511 | 851642 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 326.60 | 20/01/2006 | 000000030686 | 001511 | 851630 | 145.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 277.05 | 20/01/2006 | 000000030686 | 001511 | 851631 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 277.05 | 20/01/2006 | 000000030686 | 001511 | 851637 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 317.05 | 20/01/2006 | 000000030686 | 001511 | 851638 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 758.25 | 20/01/2006 | 000000030686 | 001511 | 851639 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2006 | 000000030686 | 001511 | 851645 | 54.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/01/2006 | 000000030686 | 001511 | 851646 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 525.00 | 21/01/2006 | 000000030686 | 001511 | 851633 | 1087.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1051.80 | 21/01/2006 | 000000030686 | 001511 | 851634 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 15.00 | 23/01/2006 | 000000030686 | 001511 | 851653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 65.00 | 23/01/2006 | 000000030686 | 001511 | 851654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1.60 | 23/01/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 23/01/2006 | 000000030686 | 001511 | 851650 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 114.34 | 23/01/2006 | 000000030686 | 001511 | 851652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 283.46 | 23/01/2006 | 000000030686 | 001511 | 851651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 90.69 | 23/01/2006 | 000000030686 | 001511 | 851649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 45.00 | 26/01/2006 | 000000030686 | 001511 | 851658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 35.00 | 26/01/2006 | 000000030686 | 001511 | 851659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 33.35 | 26/01/2006 | 000000030686 | 001511 | 851659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.00 | 26/01/2006 | 000000030686 | 001511 | 851654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 50.00 | 26/01/2006 | 000000030686 | 001511 | 851658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 26/01/2006 | 000000030686 | 001511 | 851656 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 26/01/2006 | 000000030686 | 001511 | 851655 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 26/01/2006 | 000000030686 | 001511 | 851660 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2732.16 | 26/01/2006 | 000000030686 | 001511 | 851657 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 45.00 | 26/01/2006 | 000000030686 | 001511 | 851663 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6.65 | 26/01/2006 | 000000030686 | 001511 | 851659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 750.00 | 26/01/2006 | 000000030686 | 001511 | 851662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 20.00 | 28/01/2006 | 000000030686 | 001511 | 851659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 250.00 | 01/02/2006 | 000000030686 | 001511 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 20/02/2006 | 000000030686 | 001511 | 851678 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 20/02/2006 | 000000030686 | 001511 | 851679 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/02/2006 | 000000030686 | 001511 | 851680 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 316.70 | 20/02/2006 | 000000030686 | 001511 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 225.95 | 20/02/2006 | 000000030686 | 001511 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 20/02/2006 | 000000030686 | 001511 | 001495 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2732.14 | 20/02/2006 | 000000030686 | 001511 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1.60 | 20/02/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 340.00 | 20/02/2006 | 000000030686 | 001511 | 851673 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 300.00 | 20/02/2006 | 000000030686 | 001511 | 851674 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 664.00 | 20/02/2006 | 000000030686 | 001511 | 851675 | 54.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 352.00 | 20/02/2006 | 000000030686 | 001511 | 851676 | 28.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 300.00 | 20/02/2006 | 000000030686 | 001511 | 851681 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1051.80 | 20/02/2006 | 000000030686 | 001511 | 851664 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 001491 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851666 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851667 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851668 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851669 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851670 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851671 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1200.00 | 20/02/2006 | 000000030686 | 001511 | 851672 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 45.00 | 20/02/2006 | 000000030686 | 001511 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6.65 | 20/02/2006 | 000000030686 | 001511 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 26.73 | 20/02/2006 | 000000030686 | 001511 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 95.00 | 20/02/2006 | 000000030686 | 001511 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 65.00 | 20/02/2006 | 000000030686 | 001511 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.00 | 20/02/2006 | 000000030686 | 001511 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 35.20 | 20/02/2006 | 000000030686 | 001511 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 748.20 | 21/02/2006 | 000000030686 | 001511 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 24/02/2006 | 000000030686 | 001511 | 001496 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 60.00 | 24/02/2006 | 000000030686 | 001511 | 001498 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 90.00 | 24/02/2006 | 000000030686 | 001511 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1.00 | 24/02/2006 | 000000030686 | 001511 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 4.00 | 24/02/2006 | 000000030686 | 001511 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 24/02/2006 | 000000030686 | 001511 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 5.00 | 24/02/2006 | 000000030686 | 001511 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1.60 | 01/03/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 95.00 | 03/03/2006 | 000000030686 | 001511 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 95.00 | 03/03/2006 | 000000030686 | 001511 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 51.50 | 08/03/2006 | 000000030686 | 001511 | 001503 | 1.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1500.00 | 20/03/2006 | 000000030686 | 001511 | 851688 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 124.27 | 20/03/2006 | 000000030686 | 001511 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 362.53 | 20/03/2006 | 000000030686 | 001511 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 500.00 | 20/03/2006 | 000000030686 | 001511 | 851689 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 20/03/2006 | 000000030686 | 001511 | 851690 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 323.28 | 20/03/2006 | 000000030686 | 001511 | 851686 | 157.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 609.88 | 20/03/2006 | 000000030686 | 001511 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 277.05 | 20/03/2006 | 000000030686 | 001511 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 274.05 | 20/03/2006 | 000000030686 | 001511 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 471.74 | 20/03/2006 | 000000030686 | 001511 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 15.00 | 20/03/2006 | 000000030686 | 001511 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 19.60 | 20/03/2006 | 000000030686 | 001511 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 60.00 | 20/03/2006 | 000000030686 | 001511 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 525.00 | 21/03/2006 | 000000030686 | 001511 | 001505 | 1087.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1051.80 | 21/03/2006 | 000000030686 | 001511 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 001509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1092.00 | 21/03/2006 | 000000030686 | 001511 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000010 | 2179.20 | 21/03/2006 | 000000030686 | 001511 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2732.14 | 21/03/2006 | 000000030686 | 001511 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 20.00 | 22/03/2006 | 000000030686 | 001511 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2200.00 | 22/03/2006 | 000000030686 | 001511 | 851696 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 35.00 | 27/03/2006 | 000000030686 | 001511 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 28.97 | 27/03/2006 | 000000030686 | 001511 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 14.11 | 27/03/2006 | 000000030686 | 001511 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 80.00 | 29/03/2006 | 000000030686 | 001511 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 80.00 | 29/03/2006 | 000000030686 | 001511 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 14.70 | 30/03/2006 | 000000030686 | 001511 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1200.00 | 30/03/2006 | 000000030686 | 001511 | 001512 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 100.00 | 30/03/2006 | 000000030686 | 001511 | 001511 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1.60 | 03/04/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 30.00 | 04/04/2006 | 000000030686 | 001511 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 80.00 | 06/04/2006 | 000000030686 | 001511 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 15.00 | 06/04/2006 | 000000030686 | 001511 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 65.00 | 06/04/2006 | 000000030686 | 001511 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 200.00 | 07/04/2006 | 000000030686 | 001511 | 001516 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 80.00 | 18/04/2006 | 000000030686 | 001511 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 15.00 | 18/04/2006 | 000000030686 | 001511 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 100.00 | 20/04/2006 | 000000030686 | 001511 | 001540 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 711.49 | 20/04/2006 | 000000030686 | 001511 | 001535 | 187.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 373.81 | 20/04/2006 | 000000030686 | 001511 | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 319.72 | 20/04/2006 | 000000030686 | 001511 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 319.72 | 20/04/2006 | 000000030686 | 001511 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 547.19 | 20/04/2006 | 000000030686 | 001511 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1050.00 | 20/04/2006 | 000000030686 | 001511 | 001517 | 1087.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 526.80 | 20/04/2006 | 000000030686 | 001511 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1092.00 | 20/04/2006 | 000000030686 | 001511 | 001526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000010 | 2179.20 | 20/04/2006 | 000000030686 | 001511 | 001527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1100.00 | 20/04/2006 | 000000030686 | 001511 | 001534 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1500.00 | 20/04/2006 | 000000030686 | 001511 | 001533 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 20/04/2006 | 000000030686 | 001511 | 001532 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 20/04/2006 | 000000030686 | 001511 | 001531 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 80.00 | 20/04/2006 | 000000030686 | 001511 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 3.25 | 20/04/2006 | 000000030686 | 001511 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 36.00 | 24/04/2006 | 000000030686 | 001511 | 001538 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 60.00 | 24/04/2006 | 000000030686 | 001511 | 001538 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1.00 | 28/04/2006 | 000000030686 | 001511 | 001538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 11.75 | 28/04/2006 | 000000030686 | 001511 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 80.00 | 28/04/2006 | 000000030686 | 001511 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 961.50 | 28/04/2006 | 000000030686 | 001511 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 255.96 | 03/05/2006 | 000000030686 | 001511 | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 648.45 | 03/05/2006 | 000000030686 | 001511 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 80.00 | 05/05/2006 | 000000030686 | 001511 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 15.00 | 05/05/2006 | 000000030686 | 001511 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 65.00 | 05/05/2006 | 000000030686 | 001511 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 36.00 | 11/05/2006 | 000000030686 | 001511 | 001551 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 130.40 | 18/05/2006 | 000000030686 | 001511 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 95.00 | 18/05/2006 | 000000030686 | 001511 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 30.00 | 19/05/2006 | 000000030686 | 001511 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 50.00 | 19/05/2006 | 000000030686 | 001511 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 19/05/2006 | 000000030686 | 001511 | 001557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 359.72 | 20/05/2006 | 000000030686 | 001511 | 001563 | 196.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 373.52 | 20/05/2006 | 000000030686 | 001511 | 001564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 710.92 | 20/05/2006 | 000000030686 | 001511 | 001565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 319.72 | 20/05/2006 | 000000030686 | 001511 | 001566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000005 | 319.72 | 20/05/2006 | 000000030686 | 001511 | 001567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000006 | 304.07 | 20/05/2006 | 000000030686 | 001511 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 500.00 | 20/05/2006 | 000000030686 | 001511 | 001569 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1500.00 | 20/05/2006 | 000000030686 | 001511 | 001570 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001548 | 1087.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 2179.20 | 22/05/2006 | 000000030686 | 001511 | 001562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 526.80 | 22/05/2006 | 000000030686 | 001511 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1050.00 | 22/05/2006 | 000000030686 | 001511 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000010 | 1092.00 | 22/05/2006 | 000000030686 | 001511 | 001561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1100.00 | 22/05/2006 | 000000030686 | 001511 | 001574 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 22/05/2006 | 000000030686 | 001511 | 001573 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 185.15 | 22/05/2006 | 000000030686 | 001511 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2829.88 | 22/05/2006 | 000000030686 | 001511 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.00 | 23/05/2006 | 000000030686 | 001511 | 001578 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 24/05/2006 | 000000030686 | 001511 | 001580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 136.64 | 24/05/2006 | 000000030686 | 001511 | 001579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 500.00 | 26/05/2006 | 000000030686 | 001511 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 68.35 | 30/05/2006 | 000000030686 | 001511 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 6.65 | 30/05/2006 | 000000030686 | 001511 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 185.00 | 30/05/2006 | 000000030686 | 001511 | 001585 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.00 | 30/05/2006 | 000000030686 | 001511 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 20.00 | 30/05/2006 | 000000030686 | 001511 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 45.00 | 30/05/2006 | 000000030686 | 001511 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 35.00 | 30/05/2006 | 000000030686 | 001511 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2150.90 | 30/05/2006 | 000000030686 | 001511 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1.60 | 30/05/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1.60 | 02/06/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 15.00 | 05/06/2006 | 000000030686 | 001511 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 65.00 | 05/06/2006 | 000000030686 | 001511 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 80.00 | 05/06/2006 | 000000030686 | 001511 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 50.00 | 16/06/2006 | 000000030686 | 001511 | 001589 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 127.00 | 16/06/2006 | 000000030686 | 001511 | 001588 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 20/06/2006 | 000000030686 | 001511 | 001607 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 20/06/2006 | 000000030686 | 001511 | 001606 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 20/06/2006 | 000000030686 | 001511 | 001605 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 319.72 | 20/06/2006 | 000000030686 | 001511 | 001599 | 187.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 319.72 | 20/06/2006 | 000000030686 | 001511 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 710.92 | 20/06/2006 | 000000030686 | 001511 | 001601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 380.51 | 20/06/2006 | 000000030686 | 001511 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 556.44 | 20/06/2006 | 000000030686 | 001511 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001591 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 540.77 | 20/06/2006 | 000000030686 | 001511 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1092.00 | 20/06/2006 | 000000030686 | 001511 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000010 | 2123.23 | 20/06/2006 | 000000030686 | 001511 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 250.00 | 21/06/2006 | 000000030686 | 001511 | 001615 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 3001.11 | 21/06/2006 | 000000030686 | 001511 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 132.62 | 21/06/2006 | 000000030686 | 001511 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 95.00 | 21/06/2006 | 000000030686 | 001511 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 353.62 | 21/06/2006 | 000000030686 | 001511 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 94.41 | 21/06/2006 | 000000030686 | 001511 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1100.00 | 21/06/2006 | 000000030686 | 001511 | 001604 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 30.00 | 27/06/2006 | 000000030686 | 001511 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 50.00 | 27/06/2006 | 000000030686 | 001511 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 45.00 | 27/06/2006 | 000000030686 | 001511 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 35.00 | 27/06/2006 | 000000030686 | 001511 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 60.00 | 27/06/2006 | 000000030686 | 001511 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 20.00 | 27/06/2006 | 000000030686 | 001511 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 24.35 | 28/06/2006 | 000000030686 | 001511 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 6.65 | 29/06/2006 | 000000030686 | 001511 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 45.00 | 29/06/2006 | 000000030686 | 001511 | 001617 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1.60 | 03/07/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 50.00 | 05/07/2006 | 000000030686 | 001511 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 80.00 | 06/07/2006 | 000000030686 | 001511 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 15.00 | 06/07/2006 | 000000030686 | 001511 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 65.00 | 06/07/2006 | 000000030686 | 001511 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 50.00 | 13/07/2006 | 000000030686 | 001511 | 001624 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 364.38 | 20/07/2006 | 000000030686 | 001511 | 001630 | 187.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 319.72 | 20/07/2006 | 000000030686 | 001511 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 319.72 | 20/07/2006 | 000000030686 | 001511 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 375.85 | 20/07/2006 | 000000030686 | 001511 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 898.32 | 20/07/2006 | 000000030686 | 001511 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1108.00 | 20/07/2006 | 000000030686 | 001511 | 001622 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 482.77 | 20/07/2006 | 000000030686 | 001511 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 1092.00 | 20/07/2006 | 000000030686 | 001511 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 2165.23 | 20/07/2006 | 000000030686 | 001511 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1100.00 | 20/07/2006 | 000000030686 | 001511 | 001639 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 20/07/2006 | 000000030686 | 001511 | 001641 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 20/07/2006 | 000000030686 | 001511 | 001642 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1500.00 | 20/07/2006 | 000000030686 | 001511 | 001640 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 14.15 | 20/07/2006 | 000000030686 | 001511 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 6.65 | 20/07/2006 | 000000030686 | 001511 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 26/07/2006 | 000000030686 | 001511 | 001646 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 83.97 | 26/07/2006 | 000000030686 | 001511 | 001649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2822.09 | 26/07/2006 | 000000030686 | 001511 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 30.00 | 27/07/2006 | 000000030686 | 001511 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 50.00 | 27/07/2006 | 000000030686 | 001511 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 45.00 | 27/07/2006 | 000000030686 | 001511 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 35.00 | 27/07/2006 | 000000030686 | 001511 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 40.00 | 27/07/2006 | 000000030686 | 001511 | 001645 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1.60 | 01/08/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1500.00 | 02/08/2006 | 000000030686 | 001511 | 001650 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 80.00 | 07/08/2006 | 000000030686 | 001511 | 001651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 15.00 | 07/08/2006 | 000000030686 | 001511 | 001651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 65.00 | 07/08/2006 | 000000030686 | 001511 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 19.27 | 08/08/2006 | 000000030686 | 001511 | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 498.60 | 17/08/2006 | 000000030686 | 001511 | 001654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 364.38 | 20/08/2006 | 000000030686 | 001511 | 001655 | 197.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1108.00 | 20/08/2006 | 000000030686 | 001511 | 001652 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 1092.00 | 20/08/2006 | 000000030686 | 001511 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000010 | 1556.00 | 20/08/2006 | 000000030686 | 001511 | 001669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1.70 | 21/08/2006 | 000000030686 | 001511 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1100.00 | 21/08/2006 | 000000030686 | 001511 | 851706 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1500.00 | 21/08/2006 | 000000030686 | 001511 | 851708 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 500.00 | 21/08/2006 | 000000030686 | 001511 | 851705 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 300.00 | 21/08/2006 | 000000030686 | 001511 | 851712 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 21/08/2006 | 000000030686 | 001511 | 001670 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 319.72 | 21/08/2006 | 000000030686 | 001511 | 001657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 319.72 | 21/08/2006 | 000000030686 | 001511 | 001662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 494.99 | 21/08/2006 | 000000030686 | 001511 | 001663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 908.18 | 21/08/2006 | 000000030686 | 001511 | 001664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 75.00 | 22/08/2006 | 000000030686 | 001511 | 851714 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2821.64 | 24/08/2006 | 000000030686 | 001511 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 26.40 | 27/08/2006 | 000000030686 | 001511 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 13.60 | 27/08/2006 | 000000030686 | 001511 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 80.00 | 28/08/2006 | 000000030686 | 001511 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 80.00 | 28/08/2006 | 000000030686 | 001511 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 70.00 | 29/08/2006 | 000000030686 | 001511 | 851716 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 172.64 | 29/08/2006 | 000000030686 | 001511 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 477.00 | 29/08/2006 | 000000030686 | 001511 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 460.00 | 29/08/2006 | 000000030686 | 001511 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 13.30 | 30/08/2006 | 000000030686 | 001511 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 2.00 | 01/09/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 80.00 | 05/09/2006 | 000000030686 | 001511 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 15.00 | 05/09/2006 | 000000030686 | 001511 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 65.00 | 05/09/2006 | 000000030686 | 001511 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 375.85 | 20/09/2006 | 000000030686 | 001511 | 001671 | 196.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 364.38 | 20/09/2006 | 000000030686 | 001511 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 319.72 | 20/09/2006 | 000000030686 | 001511 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 427.46 | 20/09/2006 | 000000030686 | 001511 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 907.24 | 20/09/2006 | 000000030686 | 001511 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001672 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000008 | 1092.00 | 20/09/2006 | 000000030686 | 001511 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000009 | 1070.00 | 20/09/2006 | 000000030686 | 001511 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000010 | 1594.00 | 20/09/2006 | 000000030686 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1500.00 | 20/09/2006 | 000000030686 | 001511 | 001689 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 500.00 | 20/09/2006 | 000000030686 | 001511 | 001686 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 500.00 | 20/09/2006 | 000000030686 | 001511 | 001687 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1100.00 | 20/09/2006 | 000000030686 | 001511 | 001688 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 30.00 | 26/09/2006 | 000000030686 | 001511 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 50.00 | 26/09/2006 | 000000030686 | 001511 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 45.00 | 26/09/2006 | 000000030686 | 001511 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 35.00 | 26/09/2006 | 000000030686 | 001511 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 6.65 | 28/09/2006 | 000000030686 | 001511 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 53.35 | 28/09/2006 | 000000030686 | 001511 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 250.00 | 28/09/2006 | 000000030686 | 001511 | 851690 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2.00 | 02/10/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 98.85 | 02/10/2006 | 000000030686 | 001511 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 433.27 | 04/10/2006 | 000000030686 | 001511 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 16/10/2006 | 000000030686 | 001511 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 20/10/2006 | 000000030686 | 001511 | 851763 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 500.00 | 20/10/2006 | 000000030686 | 001511 | 851764 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1500.00 | 20/10/2006 | 000000030686 | 001511 | 851765 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 375.85 | 20/10/2006 | 000000030686 | 001511 | 851747 | 187.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 319.72 | 20/10/2006 | 000000030686 | 001511 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 364.38 | 20/10/2006 | 000000030686 | 001511 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 319.72 | 20/10/2006 | 000000030686 | 001511 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 898.32 | 20/10/2006 | 000000030686 | 001511 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1070.00 | 20/10/2006 | 000000030686 | 001511 | 851741 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 1092.00 | 20/10/2006 | 000000030686 | 001511 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 1594.00 | 20/10/2006 | 000000030686 | 001511 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1100.00 | 20/10/2006 | 000000030686 | 001511 | 851752 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 80.00 | 20/10/2006 | 000000030686 | 001511 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 70.00 | 20/10/2006 | 000000030686 | 001511 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2868.83 | 20/10/2006 | 000000030686 | 001511 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 80.00 | 25/10/2006 | 000000030686 | 001511 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 6.65 | 26/10/2006 | 000000030686 | 001511 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 5.05 | 27/10/2006 | 000000030686 | 001511 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.00 | 27/10/2006 | 000000030686 | 001511 | 851736 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 501.07 | 27/10/2006 | 000000030686 | 001511 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 15.70 | 27/10/2006 | 000000030686 | 001511 | 851731 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 15.00 | 27/10/2006 | 000000030686 | 001511 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 4.30 | 27/10/2006 | 000000030686 | 001511 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 10.70 | 27/10/2006 | 000000030686 | 001511 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 15.00 | 27/10/2006 | 000000030686 | 001511 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 200.00 | 27/10/2006 | 000000030686 | 001511 | 851735 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1455.92 | 27/10/2006 | 000000030686 | 001511 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 60.00 | 27/10/2006 | 000000030686 | 001511 | 851768 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 80.00 | 30/10/2006 | 000000030686 | 001511 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 80.00 | 30/10/2006 | 000000030686 | 001511 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 198.50 | 30/10/2006 | 000000030686 | 001511 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 25.00 | 30/10/2006 | 000000030686 | 001511 | 851768 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2.00 | 01/11/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 80.00 | 03/11/2006 | 000000030686 | 001511 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 86.03 | 07/11/2006 | 000000030686 | 001511 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 8.97 | 07/11/2006 | 000000030686 | 001511 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 65.00 | 07/11/2006 | 000000030686 | 001511 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 650.00 | 10/11/2006 | 000000030686 | 001511 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1500.00 | 20/11/2006 | 000000030686 | 001511 | 001693 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 500.00 | 20/11/2006 | 000000030686 | 001511 | 001694 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1100.00 | 20/11/2006 | 000000030686 | 001511 | 001695 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 500.00 | 20/11/2006 | 000000030686 | 001511 | 001696 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 364.38 | 20/11/2006 | 000000030686 | 001511 | 851770 | 187.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 375.85 | 20/11/2006 | 000000030686 | 001511 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 319.72 | 20/11/2006 | 000000030686 | 001511 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 710.92 | 20/11/2006 | 000000030686 | 001511 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 507.12 | 20/11/2006 | 000000030686 | 001511 | 001691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 520.77 | 20/11/2006 | 000000030686 | 001511 | 001692 | 1073.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 1070.00 | 20/11/2006 | 000000030686 | 001511 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000008 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000009 | 1092.00 | 20/11/2006 | 000000030686 | 001511 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000010 | 2165.23 | 20/11/2006 | 000000030686 | 001511 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 44.00 | 21/11/2006 | 000000030686 | 001511 | 001699 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 30.00 | 21/11/2006 | 000000030686 | 001511 | 001700 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2845.75 | 27/11/2006 | 000000030686 | 001511 | 001706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 433.44 | 27/11/2006 | 000000030686 | 001511 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 250.00 | 27/11/2006 | 000000030686 | 001511 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 479.00 | 27/11/2006 | 000000030686 | 001511 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 95.00 | 27/11/2006 | 000000030686 | 001511 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 95.00 | 27/11/2006 | 000000030686 | 001511 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 30.00 | 27/11/2006 | 000000030686 | 001511 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 141.71 | 28/11/2006 | 000000030686 | 001511 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 250.00 | 28/11/2006 | 000000030686 | 001511 | 001702 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 2.00 | 01/12/2006 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000004 | 95.00 | 04/12/2006 | 000000030686 | 001511 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000005 | 95.00 | 04/12/2006 | 000000030686 | 001511 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 500.00 | 04/12/2006 | 000000030686 | 001511 | 001730 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1500.00 | 20/12/2006 | 000000030686 | 001511 | 001728 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1100.00 | 20/12/2006 | 000000030686 | 001511 | 001729 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1070.00 | 20/12/2006 | 000000030686 | 001511 | 001708 | 821.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000005 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000006 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000007 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000008 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000009 | 923.50 | 20/12/2006 | 000000030686 | 001511 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000010 | 1342.00 | 20/12/2006 | 000000030686 | 001511 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 687.61 | 20/12/2006 | 000000030686 | 001511 | 001713 | 345.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 642.95 | 20/12/2006 | 000000030686 | 001511 | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000003 | 750.69 | 20/12/2006 | 000000030686 | 001511 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000004 | 733.15 | 20/12/2006 | 000000030686 | 001511 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000005 | 1533.25 | 20/12/2006 | 000000030686 | 001511 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 2925.09 | 20/12/2006 | 000000030686 | 001511 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000006 | 95.00 | 20/12/2006 | 000000030686 | 001511 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 500.00 | 20/12/2006 | 000000030686 | 001511 | 001731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 45.70 | 26/12/2006 | 000000030686 | 001511 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 510.72 | 27/12/2006 | 000000030686 | 001511 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 240.00 | 27/12/2006 | 000000030686 | 001511 | 001739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 160.00 | 27/12/2006 | 000000030686 | 001511 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000007 | 295.00 | 27/12/2006 | 000000030686 | 001511 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 156.89 | 28/12/2006 | 000000030686 | 001511 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 450
Última atualização: 20/09/2023