| 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 | 30.70 | 11/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 0.35 | 13/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 0.35 | 17/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.00 | 20/01/2006 | 000000053864 | 011444 | 851587 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 20/01/2006 | 000000053864 | 011444 | 851554 | 14.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 30.00 | 20/01/2006 | 000000053864 | 011444 | 851559 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 67.16 | 20/01/2006 | 000000053864 | 011444 | 851553 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1400.00 | 20/01/2006 | 000000053864 | 011444 | 851555 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 20/01/2006 | 000000053864 | 011444 | 851556 | 59.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 460.00 | 20/01/2006 | 000000053864 | 011444 | 851585 | 64.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 13.50 | 20/01/2006 | 000000053864 | 011444 | 851560 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 20/01/2006 | 000000053864 | 011444 | 851566 | 312.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851565 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851567 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851572 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851571 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851569 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851568 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851561 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1000.00 | 20/01/2006 | 000000053864 | 011444 | 851570 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 20/01/2006 | 000000053864 | 011444 | 851564 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 300.00 | 20/01/2006 | 000000053864 | 011444 | 851563 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 300.00 | 20/01/2006 | 000000053864 | 011444 | 851562 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 300.00 | 20/01/2006 | 000000053864 | 011444 | 851557 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 300.00 | 20/01/2006 | 000000053864 | 011444 | 851558 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 21.27 | 20/01/2006 | 000000053864 | 011444 | 851562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 15.35 | 20/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 360.00 | 20/01/2006 | 000000053864 | 011444 | 851589 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 30.00 | 23/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1287.02 | 27/01/2006 | 000000053864 | 011444 | 851586 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 30/01/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 360.00 | 01/02/2006 | 000000053864 | 011444 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 01/02/2006 | 000000053864 | 011444 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 01/02/2006 | 000000053864 | 011444 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 768.50 | 03/02/2006 | 000000053864 | 011444 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 03/02/2006 | 000000053864 | 011444 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 382.76 | 10/02/2006 | 000000053864 | 011444 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 12000.00 | 21/02/2006 | 000000053864 | 011444 | 851577 | 1259.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1700.00 | 21/02/2006 | 000000053864 | 011444 | 851577 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 21.27 | 21/02/2006 | 000000053864 | 011444 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1300.00 | 21/02/2006 | 000000053864 | 011444 | 851577 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 21/02/2006 | 000000053864 | 011444 | 851577 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 460.00 | 21/02/2006 | 000000053864 | 011444 | 851577 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 745.92 | 21/02/2006 | 000000053864 | 011444 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1400.00 | 21/02/2006 | 000000053864 | 011444 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 21/02/2006 | 000000053864 | 011444 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 95.00 | 21/02/2006 | 000000053864 | 011444 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 380.00 | 23/02/2006 | 000000053864 | 011444 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3835.00 | 23/02/2006 | 000000053864 | 011444 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5.00 | 23/02/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 220.00 | 07/03/2006 | 000000053864 | 011444 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 20.00 | 07/03/2006 | 000000053864 | 011444 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 5.00 | 10/03/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 100.00 | 10/03/2006 | 000000053864 | 011444 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 360.00 | 10/03/2006 | 000000053864 | 011444 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 324.00 | 14/03/2006 | 000000053864 | 011444 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 5.00 | 17/03/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2400.00 | 21/03/2006 | 000000053864 | 011444 | 851605 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851608 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851618 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851606 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851609 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851617 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851611 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851607 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1200.00 | 21/03/2006 | 000000053864 | 011444 | 851610 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 21/03/2006 | 000000053864 | 011444 | 851616 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 350.00 | 21/03/2006 | 000000053864 | 011444 | 851614 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 300.00 | 21/03/2006 | 000000053864 | 011444 | 851613 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 400.00 | 21/03/2006 | 000000053864 | 011444 | 851612 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 300.00 | 21/03/2006 | 000000053864 | 011444 | 851615 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 21.27 | 21/03/2006 | 000000053864 | 011444 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 123.00 | 21/03/2006 | 000000053864 | 011444 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 21/03/2006 | 000000053864 | 011444 | 851622 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1400.00 | 21/03/2006 | 000000053864 | 011444 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 14.37 | 21/03/2006 | 000000053864 | 011444 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 310.00 | 21/03/2006 | 000000053864 | 011444 | 851624 | 43.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 727.30 | 21/03/2006 | 000000053864 | 011444 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1300.00 | 21/03/2006 | 000000053864 | 011444 | 851621 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 786.40 | 21/03/2006 | 000000053864 | 011444 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2500.00 | 22/03/2006 | 000000053864 | 011444 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 115.00 | 23/03/2006 | 000000053864 | 011444 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 644.40 | 23/03/2006 | 000000053864 | 011444 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 350.00 | 03/04/2006 | 000000053864 | 011444 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 100.00 | 10/04/2006 | 000000053864 | 011444 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 450.00 | 10/04/2006 | 000000053864 | 011444 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 871.36 | 11/04/2006 | 000000053864 | 011444 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 335.45 | 18/04/2006 | 000000053864 | 011444 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 15.35 | 24/04/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 300.00 | 24/04/2006 | 000000053864 | 011444 | 851645 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 600.00 | 24/04/2006 | 000000053864 | 011444 | 851641 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 350.00 | 24/04/2006 | 000000053864 | 011444 | 851642 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 350.00 | 24/04/2006 | 000000053864 | 011444 | 851644 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 350.00 | 24/04/2006 | 000000053864 | 011444 | 851643 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 50.00 | 24/04/2006 | 000000053864 | 011444 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 21.27 | 24/04/2006 | 000000053864 | 011444 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851651 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 2400.00 | 24/04/2006 | 000000053864 | 011444 | 851648 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851649 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851639 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851646 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851650 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851653 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851647 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1300.00 | 24/04/2006 | 000000053864 | 011444 | 851637 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1200.00 | 24/04/2006 | 000000053864 | 011444 | 851638 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 24/04/2006 | 000000053864 | 011444 | 851655 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1400.00 | 24/04/2006 | 000000053864 | 011444 | 851654 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 793.70 | 24/04/2006 | 000000053864 | 011444 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 48.50 | 24/04/2006 | 000000053864 | 011444 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 25/04/2006 | 000000053864 | 011444 | 851656 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 55.00 | 04/05/2006 | 000000053864 | 011444 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 12/05/2006 | 000000053864 | 011444 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 450.00 | 20/05/2006 | 000000053864 | 011444 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 24/05/2006 | 000000053864 | 011444 | 851682 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1300.00 | 24/05/2006 | 000000053864 | 011444 | 851680 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1400.00 | 24/05/2006 | 000000053864 | 011444 | 851681 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 24/05/2006 | 000000053864 | 011444 | 851667 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 350.00 | 24/05/2006 | 000000053864 | 011444 | 851670 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 350.00 | 24/05/2006 | 000000053864 | 011444 | 851671 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 350.00 | 24/05/2006 | 000000053864 | 011444 | 851668 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 350.00 | 24/05/2006 | 000000053864 | 011444 | 851669 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 22.33 | 24/05/2006 | 000000053864 | 011444 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2300.00 | 24/05/2006 | 000000053864 | 011444 | 851674 | 371.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851666 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851677 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851676 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851673 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851678 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851665 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851672 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1150.00 | 24/05/2006 | 000000053864 | 011444 | 851675 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 151.00 | 24/05/2006 | 000000053864 | 011444 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 24/05/2006 | 000000053864 | 011444 | 851679 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 140.00 | 24/05/2006 | 000000053864 | 011444 | 851687 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 331.51 | 24/05/2006 | 000000053864 | 011444 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 39.66 | 24/05/2006 | 000000053864 | 011444 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 110.00 | 30/05/2006 | 000000053864 | 011444 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 797.65 | 31/05/2006 | 000000053864 | 011444 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 30.70 | 31/05/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 450.00 | 05/06/2006 | 000000053864 | 011444 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 06/06/2006 | 000000053864 | 011444 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 350.00 | 20/06/2006 | 000000053864 | 011444 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 350.00 | 22/06/2006 | 000000053864 | 011444 | 851707 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 350.00 | 22/06/2006 | 000000053864 | 011444 | 851709 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 350.00 | 22/06/2006 | 000000053864 | 011444 | 851710 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 600.00 | 22/06/2006 | 000000053864 | 011444 | 851706 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2300.00 | 22/06/2006 | 000000053864 | 011444 | 851723 | 371.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851704 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851727 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851712 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851726 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851705 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851711 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851724 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 1150.00 | 22/06/2006 | 000000053864 | 011444 | 851725 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 22/06/2006 | 000000053864 | 011444 | 851729 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 800.00 | 22/06/2006 | 000000053864 | 011444 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1000.00 | 22/06/2006 | 000000053864 | 011444 | 851731 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 23.50 | 22/06/2006 | 000000053864 | 011444 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 150.00 | 22/06/2006 | 000000053864 | 011444 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 22/06/2006 | 000000053864 | 011444 | 851728 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1400.00 | 22/06/2006 | 000000053864 | 011444 | 851730 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 270.00 | 22/06/2006 | 000000053864 | 011444 | 851693 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 100.00 | 02/07/2006 | 000000053864 | 011444 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 450.00 | 02/07/2006 | 000000053864 | 011444 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 496.20 | 07/07/2006 | 000000053864 | 011444 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 273.00 | 07/07/2006 | 000000053864 | 011444 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 480.00 | 07/07/2006 | 000000053864 | 011444 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 350.00 | 11/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 21/07/2006 | 000000053864 | 011444 | 851746 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 21/07/2006 | 000000053864 | 011444 | 851736 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 350.00 | 21/07/2006 | 000000053864 | 011444 | 851733 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 350.00 | 21/07/2006 | 000000053864 | 011444 | 851735 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 350.00 | 21/07/2006 | 000000053864 | 011444 | 851734 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2300.00 | 21/07/2006 | 000000053864 | 011444 | 851739 | 371.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851741 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851744 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851740 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851748 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851737 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851742 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851738 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 1150.00 | 21/07/2006 | 000000053864 | 011444 | 851743 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1400.00 | 21/07/2006 | 000000053864 | 011444 | 851747 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 21/07/2006 | 000000053864 | 011444 | 851749 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 268.00 | 21/07/2006 | 000000053864 | 011444 | 851750 | 37.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1300.00 | 21/07/2006 | 000000053864 | 011444 | 851745 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 130.00 | 22/07/2006 | 000000053864 | 011444 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 1200.00 | 24/07/2006 | 000000053864 | 011444 | 851660 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 01/08/2006 | 000000053864 | 011444 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 250.00 | 20/08/2006 | 000000053864 | 011444 | 851764 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 450.00 | 22/08/2006 | 000000053864 | 011444 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 100.00 | 22/08/2006 | 000000053864 | 011444 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1399.43 | 22/08/2006 | 000000053864 | 011444 | 851752 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 0.57 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1000.00 | 22/08/2006 | 000000053864 | 011444 | 851597 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1300.00 | 22/08/2006 | 000000053864 | 011444 | 851598 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 470.00 | 22/08/2006 | 000000053864 | 011444 | 851771 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 360.00 | 22/08/2006 | 000000053864 | 011444 | 851770 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 600.00 | 22/08/2006 | 000000053864 | 011444 | 851756 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 350.00 | 22/08/2006 | 000000053864 | 011444 | 851769 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 350.00 | 22/08/2006 | 000000053864 | 011444 | 851757 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 350.00 | 22/08/2006 | 000000053864 | 011444 | 851758 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 350.00 | 22/08/2006 | 000000053864 | 011444 | 851759 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2400.00 | 22/08/2006 | 000000053864 | 011444 | 851763 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851768 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851754 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851767 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851755 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851762 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 851760 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000009 | 1200.00 | 22/08/2006 | 000000053864 | 011444 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 22/08/2006 | 000000053864 | 011444 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 13.08 | 22/08/2006 | 000000053864 | 011444 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 480.00 | 25/08/2006 | 000000053864 | 011444 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 218.91 | 29/08/2006 | 000000053864 | 011444 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 90.42 | 29/08/2006 | 000000053864 | 011444 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 350.00 | 29/08/2006 | 000000053864 | 011444 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 105.00 | 04/09/2006 | 000000053864 | 011444 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 04/09/2006 | 000000053864 | 011444 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 150.00 | 05/09/2006 | 000000053864 | 011444 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 05/09/2006 | 000000053864 | 011444 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 204.00 | 06/09/2006 | 000000053864 | 011444 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 701.00 | 06/09/2006 | 000000053864 | 011444 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 90.00 | 12/09/2006 | 000000053864 | 011444 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 15.35 | 15/09/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 15.35 | 19/09/2006 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 900.00 | 22/09/2006 | 000000053864 | 011444 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 22/09/2006 | 000000053864 | 011444 | 851802 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 350.00 | 22/09/2006 | 000000053864 | 011444 | 851793 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 350.00 | 22/09/2006 | 000000053864 | 011444 | 851790 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 350.00 | 22/09/2006 | 000000053864 | 011444 | 851792 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 350.00 | 22/09/2006 | 000000053864 | 011444 | 851791 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2400.00 | 22/09/2006 | 000000053864 | 011444 | 851810 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851806 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851811 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851805 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851794 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851809 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851812 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851795 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 1200.00 | 22/09/2006 | 000000053864 | 011444 | 851796 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 136.00 | 22/09/2006 | 000000053864 | 011444 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 460.00 | 22/09/2006 | 000000053864 | 011444 | 851807 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1400.00 | 22/09/2006 | 000000053864 | 011444 | 851797 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 22/09/2006 | 000000053864 | 011444 | 851803 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1300.00 | 22/09/2006 | 000000053864 | 011444 | 851801 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 285.50 | 22/09/2006 | 000000053864 | 011444 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 25.66 | 23/09/2006 | 000000053864 | 011444 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 480.00 | 25/09/2006 | 000000053864 | 011444 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 150.00 | 02/10/2006 | 000000053864 | 011444 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 500.00 | 02/10/2006 | 000000053864 | 011444 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 200.00 | 02/10/2006 | 000000053864 | 011444 | 851776 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 64.58 | 17/10/2006 | 000000053864 | 011444 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 512.00 | 17/10/2006 | 000000053864 | 011444 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 80.00 | 17/10/2006 | 000000053864 | 011444 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2400.00 | 20/10/2006 | 000000053864 | 011444 | 851818 | 900.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851824 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851814 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851813 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851820 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851819 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851828 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851817 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851827 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 20/10/2006 | 000000053864 | 011444 | 851826 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 350.00 | 20/10/2006 | 000000053864 | 011444 | 851815 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 350.00 | 20/10/2006 | 000000053864 | 011444 | 851822 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 350.00 | 20/10/2006 | 000000053864 | 011444 | 851823 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 350.00 | 20/10/2006 | 000000053864 | 011444 | 851821 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 250.00 | 20/10/2006 | 000000053864 | 011444 | 851829 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1200.00 | 20/10/2006 | 000000053864 | 011444 | 851831 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 20/10/2006 | 000000053864 | 011444 | 851830 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1400.00 | 20/10/2006 | 000000053864 | 011444 | 851825 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 200.00 | 20/10/2006 | 000000053864 | 011444 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 160.00 | 22/10/2006 | 000000053864 | 011444 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 480.00 | 25/10/2006 | 000000053864 | 011444 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 900.00 | 03/11/2006 | 000000053864 | 011444 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 193.90 | 07/11/2006 | 000000053864 | 011444 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 13.86 | 07/11/2006 | 000000053864 | 011444 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 340.00 | 07/11/2006 | 000000053864 | 011444 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1002.00 | 07/11/2006 | 000000053864 | 011444 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 40.00 | 08/11/2006 | 000000053864 | 011444 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 550.00 | 16/11/2006 | 000000053864 | 011444 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 51.60 | 20/11/2006 | 000000053864 | 011444 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 600.00 | 20/11/2006 | 000000053864 | 011444 | 851885 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 350.00 | 20/11/2006 | 000000053864 | 011444 | 851877 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 350.00 | 20/11/2006 | 000000053864 | 011444 | 851875 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 350.00 | 20/11/2006 | 000000053864 | 011444 | 851876 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 350.00 | 20/11/2006 | 000000053864 | 011444 | 851886 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2400.00 | 20/11/2006 | 000000053864 | 011444 | 851880 | 900.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851873 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851884 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851879 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851878 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851882 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851874 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851881 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 1200.00 | 20/11/2006 | 000000053864 | 011444 | 851883 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 900.00 | 22/11/2006 | 000000053864 | 011444 | 851853 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1006.00 | 23/11/2006 | 000000053864 | 011444 | 851889 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 194.00 | 23/11/2006 | 000000053864 | 011444 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1300.00 | 23/11/2006 | 000000053864 | 011444 | 851890 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1400.00 | 23/11/2006 | 000000053864 | 011444 | 851888 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1310.35 | 23/11/2006 | 000000053864 | 011444 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 153.75 | 24/11/2006 | 000000053864 | 011444 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 480.00 | 27/11/2006 | 000000053864 | 011444 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 210.00 | 29/11/2006 | 000000053864 | 011444 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 245.00 | 29/11/2006 | 000000053864 | 011444 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 30.92 | 29/11/2006 | 000000053864 | 011444 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 175.50 | 29/11/2006 | 000000053864 | 011444 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 57.00 | 29/11/2006 | 000000053864 | 011444 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 139.77 | 29/11/2006 | 000000053864 | 011444 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 340.00 | 01/12/2006 | 000000053864 | 011444 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 550.00 | 04/12/2006 | 000000053864 | 011444 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 17.80 | 11/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 685.00 | 18/12/2006 | 000000053864 | 011444 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 25.00 | 20/12/2006 | 000000053864 | 011444 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 20.00 | 20/12/2006 | 000000053864 | 011444 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 84.00 | 20/12/2006 | 000000053864 | 011444 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 30.00 | 20/12/2006 | 000000053864 | 011444 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 100.00 | 20/12/2006 | 000000053864 | 011444 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 123.00 | 20/12/2006 | 000000053864 | 011444 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1300.00 | 20/12/2006 | 000000053864 | 011444 | 851856 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 71.65 | 20/12/2006 | 000000053864 | 011444 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2400.00 | 21/12/2006 | 000000053864 | 011444 | 851855 | 900.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851903 | 680.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851907 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851902 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851901 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000006 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000007 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851930 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000008 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851860 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000009 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851858 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 21/12/2006 | 000000053864 | 011444 | 851904 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 450.00 | 21/12/2006 | 000000053864 | 011444 | 851897 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851906 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851905 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000005 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851932 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 21/12/2006 | 000000053864 | 011444 | 851893 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851900 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851899 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 350.00 | 21/12/2006 | 000000053864 | 011444 | 851898 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 145.83 | 21/12/2006 | 000000053864 | 011444 | 851894 | 11.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000006 | 400.00 | 21/12/2006 | 000000053864 | 011444 | 851861 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1400.00 | 21/12/2006 | 000000053864 | 011444 | 851895 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1200.00 | 21/12/2006 | 000000053864 | 011444 | 851929 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 900.00 | 22/12/2006 | 000000053864 | 011444 | 851854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 16.00 | 24/12/2006 | 000000053864 | 011444 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3369.00 | 28/12/2006 | 000000053864 | 011444 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 94.99 | 28/12/2006 | 000000053864 | 011444 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 550.00 | 28/12/2006 | 000000053864 | 011444 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 340.00 | 28/12/2006 | 000000053864 | 011444 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 668.06 | 28/12/2006 | 000000053864 | 011444 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 20/09/2023