| 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 | 130.89 | 20/01/2006 | 000000216038 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 29.36 | 20/01/2006 | 000000216038 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 918.70 | 20/01/2006 | 000000216038 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13.56 | 20/01/2006 | 000000216038 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/01/2006 | 000000216038 | 007595 | 851590 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 29.36 | 20/01/2006 | 000000216038 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 660.00 | 20/01/2006 | 000000216038 | 007595 | 851588 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/01/2006 | 000000216038 | 007595 | 851589 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 950.00 | 20/01/2006 | 000000216038 | 007595 | 851587 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851577 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851576 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851575 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851581 | 108.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851580 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851578 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851579 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2400.00 | 20/01/2006 | 000000216038 | 007595 | 851582 | 379.70 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1612.54 | 20/01/2006 | 000000000000 | 000000 | 000000 | 120.09 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2555.16 | 20/01/2006 | 000000216038 | 007595 | 851584 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 20/01/2006 | 000000216038 | 007595 | 851597 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 20/01/2006 | 000000216038 | 007595 | 851594 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 60.00 | 27/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 27/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 40.00 | 27/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.50 | 31/01/2006 | 000000216038 | 007595 | 851598 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11.50 | 03/02/2006 | 000000216038 | 007595 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 112.84 | 07/02/2006 | 000000216038 | 007595 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 107.19 | 07/02/2006 | 000000216038 | 007595 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 551.60 | 20/02/2006 | 000000216038 | 007595 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 31.39 | 20/02/2006 | 000000216038 | 007595 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6.60 | 20/02/2006 | 000000216038 | 007595 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 218.90 | 20/02/2006 | 000000216038 | 007595 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 74.50 | 20/02/2006 | 000000216038 | 007595 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 20/02/2006 | 000000216038 | 007595 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 170.00 | 20/02/2006 | 000000216038 | 007595 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 340.00 | 20/02/2006 | 000000216038 | 007595 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 20/02/2006 | 000000216038 | 007595 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 660.00 | 20/02/2006 | 000000216038 | 007595 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 950.00 | 20/02/2006 | 000000216038 | 007595 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 20/02/2006 | 000000216038 | 007595 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851607 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851605 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851602 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851606 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851603 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851608 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 1200.00 | 20/02/2006 | 000000216038 | 007595 | 851609 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 2400.00 | 20/02/2006 | 000000216038 | 007595 | 851611 | 379.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 520.00 | 20/02/2006 | 000000216038 | 007595 | 851610 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1642.54 | 20/02/2006 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2670.66 | 20/02/2006 | 000000216038 | 007595 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 23.00 | 21/02/2006 | 000000216038 | 007595 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 24/02/2006 | 000000216038 | 007595 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 82.52 | 08/03/2006 | 000000216038 | 007595 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 167.48 | 08/03/2006 | 000000216038 | 007595 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 429.55 | 20/03/2006 | 000000216038 | 007595 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 38.20 | 20/03/2006 | 000000216038 | 007595 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 29.36 | 20/03/2006 | 000000216038 | 007595 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 30.00 | 20/03/2006 | 000000216038 | 007595 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/03/2006 | 000000216038 | 007595 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 170.00 | 20/03/2006 | 000000216038 | 007595 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 950.00 | 20/03/2006 | 000000216038 | 007595 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 660.00 | 20/03/2006 | 000000216038 | 007595 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 20/03/2006 | 000000216038 | 007595 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 20/03/2006 | 000000216038 | 007595 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 36.00 | 20/03/2006 | 000000216038 | 007595 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 214.00 | 20/03/2006 | 000000216038 | 007595 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851631 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851636 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851638 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851648 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851633 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851634 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851635 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 1200.00 | 20/03/2006 | 000000216038 | 007595 | 851637 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 2400.00 | 20/03/2006 | 000000216038 | 007595 | 851649 | 362.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1642.54 | 20/03/2006 | 000000000000 | 000000 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2813.46 | 20/03/2006 | 000000216038 | 007595 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 28/03/2006 | 000000216038 | 007595 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 11.50 | 29/03/2006 | 000000216038 | 007595 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 100.00 | 29/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 186.03 | 11/04/2006 | 000000216038 | 007595 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 163.97 | 11/04/2006 | 000000216038 | 007595 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 57.20 | 20/04/2006 | 000000216038 | 007595 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 29.36 | 20/04/2006 | 000000216038 | 007595 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 596.88 | 20/04/2006 | 000000216038 | 007595 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 150.00 | 20/04/2006 | 000000216038 | 007595 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 211.50 | 20/04/2006 | 000000216038 | 007595 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 25.50 | 20/04/2006 | 000000216038 | 007595 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 63.00 | 20/04/2006 | 000000216038 | 007595 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 180.00 | 20/04/2006 | 000000216038 | 007595 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 660.00 | 20/04/2006 | 000000216038 | 007595 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 380.00 | 20/04/2006 | 000000216038 | 007595 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 650.00 | 20/04/2006 | 000000216038 | 007595 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 950.00 | 20/04/2006 | 000000216038 | 007595 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 20/04/2006 | 000000216038 | 007595 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851664 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851669 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 960.00 | 20/04/2006 | 000000216038 | 007595 | 851672 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851671 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851670 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851668 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851667 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851666 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 1200.00 | 20/04/2006 | 000000216038 | 007595 | 851665 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000010 | 2400.00 | 20/04/2006 | 000000216038 | 007595 | 851688 | 362.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1842.54 | 20/04/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1857.06 | 20/04/2006 | 000000216038 | 007595 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 50.00 | 20/04/2006 | 000000216038 | 007595 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 25/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 200.00 | 25/04/2006 | 000000216038 | 007595 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 190.00 | 28/04/2006 | 000000216038 | 007595 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 574.00 | 15/05/2006 | 000000216038 | 007595 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 11.50 | 17/05/2006 | 000000216038 | 007595 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 154.77 | 19/05/2006 | 000000216038 | 007595 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 199.97 | 19/05/2006 | 000000216038 | 007595 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 180.00 | 19/05/2006 | 000000216038 | 007595 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 19/05/2006 | 000000216038 | 007595 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 380.00 | 19/05/2006 | 000000216038 | 007595 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 19/05/2006 | 000000216038 | 007595 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 660.00 | 19/05/2006 | 000000216038 | 007595 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 650.00 | 19/05/2006 | 000000216038 | 007595 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 950.00 | 19/05/2006 | 000000216038 | 007595 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851704 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 520.00 | 19/05/2006 | 000000216038 | 007595 | 851729 | 44.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851705 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851707 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851708 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851706 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851710 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851711 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 560.00 | 19/05/2006 | 000000216038 | 007595 | 851712 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000010 | 1200.00 | 19/05/2006 | 000000216038 | 007595 | 851709 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000011 | 2400.00 | 19/05/2006 | 000000216038 | 007595 | 851714 | 362.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1460.66 | 19/05/2006 | 000000000000 | 000000 | 000000 | 110.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1826.51 | 19/05/2006 | 000000216038 | 007595 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 480.63 | 19/05/2006 | 000000216038 | 007595 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 56.03 | 19/05/2006 | 000000216038 | 007595 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 31.22 | 19/05/2006 | 000000216038 | 007595 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 35.00 | 26/05/2006 | 000000216038 | 007595 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 11.50 | 31/05/2006 | 000000216038 | 007595 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 100.00 | 01/06/2006 | 000000216038 | 007595 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 34.40 | 12/06/2006 | 000000216038 | 007595 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 265.60 | 12/06/2006 | 000000216038 | 007595 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 205.83 | 12/06/2006 | 000000216038 | 007595 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 146.23 | 12/06/2006 | 000000216038 | 007595 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 31.22 | 20/06/2006 | 000000216038 | 007595 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 68.11 | 20/06/2006 | 000000216038 | 007595 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 950.00 | 20/06/2006 | 000000216038 | 007595 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 660.00 | 20/06/2006 | 000000216038 | 007595 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 650.00 | 20/06/2006 | 000000216038 | 007595 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 250.00 | 20/06/2006 | 000000216038 | 007595 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 600.00 | 20/06/2006 | 000000216038 | 007595 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851742 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851738 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851740 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851739 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851744 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851746 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851745 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 1200.00 | 20/06/2006 | 000000216038 | 007595 | 851741 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 600.00 | 20/06/2006 | 000000216038 | 007595 | 851763 | 50.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000010 | 2400.00 | 20/06/2006 | 000000216038 | 007595 | 851748 | 362.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2613.40 | 20/06/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1779.34 | 20/06/2006 | 000000216038 | 007595 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 115.00 | 20/06/2006 | 000000216038 | 007595 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 574.00 | 22/06/2006 | 000000216038 | 007595 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 29.50 | 30/06/2006 | 000000216038 | 007595 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 100.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 380.00 | 13/07/2006 | 000000216038 | 007595 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 200.00 | 14/07/2006 | 000000216038 | 007595 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 12.00 | 18/07/2006 | 000000216038 | 007595 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 650.00 | 20/07/2006 | 000000216038 | 007595 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 660.00 | 20/07/2006 | 000000216038 | 007595 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851777 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851780 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851779 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851772 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851781 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851775 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851773 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 1200.00 | 20/07/2006 | 000000216038 | 007595 | 851776 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 1040.00 | 20/07/2006 | 000000216038 | 007595 | 851791 | 94.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000010 | 2400.00 | 20/07/2006 | 000000216038 | 007595 | 851770 | 362.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1866.99 | 20/07/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1849.41 | 20/07/2006 | 000000216038 | 007595 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 80.00 | 20/07/2006 | 000000216038 | 007595 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 100.00 | 20/07/2006 | 000000216038 | 007595 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 200.00 | 20/07/2006 | 000000216038 | 007595 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 950.00 | 20/07/2006 | 000000216038 | 007595 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 600.00 | 20/07/2006 | 000000216038 | 007595 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 574.00 | 22/07/2006 | 000000216038 | 007595 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 100.00 | 24/07/2006 | 000000216038 | 007595 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 25/07/2006 | 000000216038 | 007595 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 100.00 | 26/07/2006 | 000000216038 | 007595 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 41.40 | 26/07/2006 | 000000216038 | 007595 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 58.60 | 26/07/2006 | 000000216038 | 007595 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 60.00 | 28/07/2006 | 000000216038 | 007595 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 11.50 | 28/07/2006 | 000000216038 | 007595 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 41.00 | 04/08/2006 | 000000216038 | 007595 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 31.22 | 11/08/2006 | 000000216038 | 007595 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 71.33 | 11/08/2006 | 000000216038 | 007595 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 330.00 | 17/08/2006 | 000000216038 | 007595 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 19.18 | 17/08/2006 | 000000216038 | 007595 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 31.22 | 17/08/2006 | 000000216038 | 007595 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 142.46 | 18/08/2006 | 000000216038 | 007595 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 157.54 | 18/08/2006 | 000000216038 | 007595 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 18/08/2006 | 000000216038 | 007595 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 660.00 | 18/08/2006 | 000000216038 | 007595 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 950.00 | 18/08/2006 | 000000216038 | 007595 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 18/08/2006 | 000000216038 | 007595 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 18/08/2006 | 000000216038 | 007595 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 18/08/2006 | 000000216038 | 007595 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851808 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851810 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851813 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851811 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851812 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851817 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851815 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 1200.00 | 18/08/2006 | 000000216038 | 007595 | 851809 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 2400.00 | 18/08/2006 | 000000216038 | 007595 | 851818 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1866.99 | 18/08/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2831.01 | 18/08/2006 | 000000216038 | 007595 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 11.50 | 21/08/2006 | 000000216038 | 007595 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 200.00 | 21/08/2006 | 000000216038 | 007595 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 574.00 | 22/08/2006 | 000000216038 | 007595 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 175.20 | 23/08/2006 | 000000216038 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 8.60 | 23/08/2006 | 000000216038 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 66.20 | 23/08/2006 | 000000216038 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 100.00 | 28/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 100.00 | 28/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 150.00 | 11/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 150.00 | 19/09/2006 | 000000216038 | 007595 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 950.00 | 20/09/2006 | 000000216038 | 007595 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 225.00 | 20/09/2006 | 000000216038 | 007595 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 100.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 350.00 | 20/09/2006 | 000000216038 | 007595 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 660.00 | 20/09/2006 | 000000216038 | 007595 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851837 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851838 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851845 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851839 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851840 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851841 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851842 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000008 | 1200.00 | 20/09/2006 | 000000216038 | 007595 | 851844 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000009 | 2400.00 | 20/09/2006 | 000000216038 | 007595 | 851843 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1867.02 | 20/09/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2830.98 | 20/09/2006 | 000000216038 | 007595 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 650.00 | 20/09/2006 | 000000216038 | 007595 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 20/09/2006 | 000000216038 | 007595 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 112.42 | 20/09/2006 | 000000216038 | 007595 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 187.58 | 20/09/2006 | 000000216038 | 007595 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 200.00 | 20/09/2006 | 000000216038 | 007595 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 100.00 | 20/09/2006 | 000000216038 | 007595 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 574.00 | 22/09/2006 | 000000216038 | 007595 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 11.50 | 25/09/2006 | 000000216038 | 007595 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 100.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 70.00 | 06/10/2006 | 000000216038 | 007595 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 950.00 | 20/10/2006 | 000000216038 | 007595 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 600.00 | 20/10/2006 | 000000216038 | 007595 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 650.00 | 20/10/2006 | 000000216038 | 007595 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 660.00 | 20/10/2006 | 000000216038 | 007595 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 400.00 | 20/10/2006 | 000000216038 | 007595 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851874 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851868 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851873 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000004 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851872 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000005 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851871 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000006 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851870 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000007 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851869 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000008 | 1200.00 | 20/10/2006 | 000000216038 | 007595 | 851875 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000009 | 2400.00 | 20/10/2006 | 000000216038 | 007595 | 851876 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1867.02 | 20/10/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2830.98 | 20/10/2006 | 000000216038 | 007595 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 115.00 | 20/10/2006 | 000000216038 | 007595 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 8.60 | 20/10/2006 | 000000216038 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 201.00 | 20/10/2006 | 000000216038 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 90.40 | 20/10/2006 | 000000216038 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 190.80 | 20/10/2006 | 000000216038 | 007595 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 109.20 | 20/10/2006 | 000000216038 | 007595 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 225.00 | 20/10/2006 | 000000216038 | 007595 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 46.08 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 55.40 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 13.50 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 31.22 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 102.45 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 32.35 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 329.01 | 24/10/2006 | 000000216038 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 11.50 | 31/10/2006 | 000000216038 | 007595 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 109.20 | 14/11/2006 | 000000216038 | 007595 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 190.80 | 14/11/2006 | 000000216038 | 007595 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 150.00 | 14/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 14/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 180.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 660.00 | 20/11/2006 | 000000216038 | 007595 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 20/11/2006 | 000000216038 | 007595 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 2400.00 | 20/11/2006 | 000000216038 | 007595 | 851903 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851902 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851901 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851900 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851899 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851898 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000007 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851919 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000008 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851897 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000009 | 1200.00 | 20/11/2006 | 000000216038 | 007595 | 851896 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1867.02 | 20/11/2006 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 2830.98 | 20/11/2006 | 000000216038 | 007595 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 63.97 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 11.26 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 33.58 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 150.00 | 20/11/2006 | 000000216038 | 007595 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 950.00 | 20/11/2006 | 000000216038 | 007595 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 650.00 | 20/11/2006 | 000000216038 | 007595 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 46.08 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 46.08 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 225.00 | 20/11/2006 | 000000216038 | 007595 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 62.91 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 159.82 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 131.43 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 90.00 | 20/11/2006 | 000000216038 | 007595 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 266.10 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 197.58 | 20/11/2006 | 000000216038 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 233.00 | 29/11/2006 | 000000216038 | 007595 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 17.00 | 29/11/2006 | 000000216038 | 007595 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 11.50 | 29/11/2006 | 000000216038 | 007595 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 20/09/2023