| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851475 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851477 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2400.00 | 20/01/2006 | 000000016888 | 001511 | 851478 | 426.48 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851479 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851480 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851473 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851481 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851476 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2006 | 000000016888 | 001511 | 851474 | 113.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 265.00 | 20/01/2006 | 000000016888 | 001511 | 851486 | 13.25 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 20/01/2006 | 000000016888 | 001511 | 851483 | 22.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 20/01/2006 | 000000016888 | 001511 | 851485 | 9.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 20/01/2006 | 000000016888 | 001511 | 851487 | 50.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 635.00 | 20/01/2006 | 000000016888 | 001511 | 851488 | 19.05 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 20/01/2006 | 000000016888 | 001511 | 851482 | 34.43 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 320.00 | 20/01/2006 | 000000016888 | 001511 | 851489 | 16.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9.00 | 20/01/2006 | 000000016888 | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 29.36 | 20/01/2006 | 000000016888 | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 14.04 | 20/01/2006 | 000000016888 | 001511 | 851490 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 20/01/2006 | 000000016888 | 001511 | 851491 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 199.49 | 25/01/2006 | 000000016888 | 001511 | 851492 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 63.31 | 31/01/2006 | 000000016888 | 001511 | 851493 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 850.00 | 31/01/2006 | 000000016888 | 001511 | 851495 | 42.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 31/01/2006 | 000000016888 | 001511 | 851494 | 50.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 240.00 | 03/02/2006 | 000000016888 | 001511 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 276.00 | 07/02/2006 | 000000016888 | 001511 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 850.00 | 20/02/2006 | 000000016888 | 001511 | 851499 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 450.00 | 20/02/2006 | 000000016888 | 001511 | 851500 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 20/02/2006 | 000000016888 | 001511 | 851501 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2006 | 000000016888 | 001511 | 851502 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/02/2006 | 000000016888 | 001511 | 851503 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 635.00 | 20/02/2006 | 000000016888 | 001511 | 851504 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 320.00 | 20/02/2006 | 000000016888 | 001511 | 851505 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 265.00 | 20/02/2006 | 000000016888 | 001511 | 851506 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 20/02/2006 | 000000016888 | 001511 | 851507 | 426.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851509 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851512 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851513 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851515 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 20/02/2006 | 000000016888 | 001511 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851508 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851510 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851511 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/02/2006 | 000000016888 | 001511 | 851514 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 183.50 | 21/02/2006 | 000000016888 | 001511 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 213.30 | 21/02/2006 | 000000016888 | 001511 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 160.00 | 22/02/2006 | 000000016888 | 001511 | 851519 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2677.50 | 23/02/2006 | 000000016888 | 001511 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9.00 | 24/02/2006 | 000000016888 | 001511 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 29.36 | 24/02/2006 | 000000016888 | 001511 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 56.90 | 24/02/2006 | 000000016888 | 001511 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 24/02/2006 | 000000016888 | 001511 | 851523 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 474.22 | 24/02/2006 | 000000016888 | 001511 | 851522 | 14.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 212.09 | 03/03/2006 | 000000016888 | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 98.35 | 08/03/2006 | 000000016888 | 001511 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 63.31 | 08/03/2006 | 000000016888 | 001511 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.00 | 14/03/2006 | 000000016888 | 001511 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 309.00 | 15/03/2006 | 000000016888 | 001511 | 851530 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851535 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851536 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851538 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851540 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2400.00 | 20/03/2006 | 000000016888 | 001511 | 851539 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851541 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851534 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851537 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 20/03/2006 | 000000016888 | 001511 | 851542 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/03/2006 | 000000016888 | 001511 | 851533 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 850.00 | 20/03/2006 | 000000016888 | 001511 | 851543 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 635.00 | 20/03/2006 | 000000016888 | 001511 | 851544 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 265.00 | 20/03/2006 | 000000016888 | 001511 | 851546 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 20/03/2006 | 000000016888 | 001511 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 320.00 | 20/03/2006 | 000000016888 | 001511 | 851548 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2677.50 | 20/03/2006 | 000000016888 | 001511 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 20/03/2006 | 000000016888 | 001511 | 851551 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 20/03/2006 | 000000016888 | 001511 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/03/2006 | 000000016888 | 001511 | 851545 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 29.36 | 20/03/2006 | 000000016888 | 001511 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 62.73 | 20/03/2006 | 000000016888 | 001511 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 61.20 | 21/03/2006 | 000000016888 | 001511 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 643.89 | 21/03/2006 | 000000016888 | 001511 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 35.00 | 22/03/2006 | 000000016888 | 001511 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 18.00 | 22/03/2006 | 000000016888 | 001511 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 214.27 | 22/03/2006 | 000000016888 | 001511 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 65.20 | 30/03/2006 | 000000016888 | 001511 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 31/03/2006 | 000000016888 | 001511 | 851557 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 31/03/2006 | 000000016888 | 001511 | 851556 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 31/03/2006 | 000000016888 | 001511 | 851532 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 240.00 | 03/04/2006 | 000000016888 | 001511 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 194.00 | 03/04/2006 | 000000016888 | 001511 | 851560 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 18.00 | 18/04/2006 | 000000016888 | 001511 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 29.36 | 18/04/2006 | 000000016888 | 001511 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 21.90 | 18/04/2006 | 000000016888 | 001511 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 20/04/2006 | 000000016888 | 001511 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2677.50 | 20/04/2006 | 000000016888 | 001511 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 851564 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 851682 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398683 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398688 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 850.00 | 20/04/2006 | 000000016888 | 001511 | 398689 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 265.00 | 20/04/2006 | 000000016888 | 001511 | 398694 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 635.00 | 20/04/2006 | 000000016888 | 001511 | 398690 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398684 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 20/04/2006 | 000000016888 | 001511 | 398693 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 20/04/2006 | 000000016888 | 001511 | 398691 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1300.00 | 20/04/2006 | 000000016888 | 001511 | 398695 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398681 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398686 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2400.00 | 20/04/2006 | 000000016888 | 001511 | 398687 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 350.00 | 20/04/2006 | 000000016888 | 001511 | 398692 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/04/2006 | 000000016888 | 001511 | 398685 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 320.00 | 20/04/2006 | 000000016888 | 001511 | 398696 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 63.31 | 26/04/2006 | 000000016888 | 001511 | 398697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 213.25 | 26/04/2006 | 000000016888 | 001511 | 398697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 26/04/2006 | 000000016888 | 001511 | 398698 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2688.00 | 19/05/2006 | 000000016888 | 001511 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 19/05/2006 | 000000016888 | 001511 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 19/05/2006 | 000000016888 | 001511 | 851567 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 265.00 | 19/05/2006 | 000000016888 | 001511 | 851568 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 350.00 | 19/05/2006 | 000000016888 | 001511 | 851569 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 635.00 | 19/05/2006 | 000000016888 | 001511 | 851570 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 850.00 | 19/05/2006 | 000000016888 | 001511 | 851571 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851573 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851574 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2400.00 | 19/05/2006 | 000000016888 | 001511 | 851575 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851576 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851578 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851579 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 450.00 | 19/05/2006 | 000000016888 | 001511 | 851581 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 19/05/2006 | 000000016888 | 001511 | 851582 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851572 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851580 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 19/05/2006 | 000000016888 | 001511 | 851577 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 320.00 | 22/05/2006 | 000000016888 | 001511 | 851584 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 9.00 | 22/05/2006 | 000000016888 | 001511 | 398701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 31.22 | 22/05/2006 | 000000016888 | 001511 | 398701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 46.06 | 22/05/2006 | 000000016888 | 001511 | 398701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 22/05/2006 | 000000016888 | 001511 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 228.62 | 25/05/2006 | 000000016888 | 001511 | 398702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 101.40 | 29/05/2006 | 000000016888 | 001511 | 398703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 63.31 | 29/05/2006 | 000000016888 | 001511 | 398704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 144.00 | 29/05/2006 | 000000016888 | 001511 | 398706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1100.00 | 30/05/2006 | 000000016888 | 001511 | 398707 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 20/06/2006 | 000000016888 | 001511 | 398720 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 20/06/2006 | 000000016888 | 001511 | 398728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 850.00 | 20/06/2006 | 000000016888 | 001511 | 398724 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 350.00 | 20/06/2006 | 000000016888 | 001511 | 398721 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 450.00 | 20/06/2006 | 000000016888 | 001511 | 398725 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 265.00 | 20/06/2006 | 000000016888 | 001511 | 398723 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 350.00 | 20/06/2006 | 000000016888 | 001511 | 398726 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 635.00 | 20/06/2006 | 000000016888 | 001511 | 398722 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398716 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398711 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398712 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398710 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398713 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398717 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398714 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2400.00 | 20/06/2006 | 000000016888 | 001511 | 398719 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/06/2006 | 000000016888 | 001511 | 398715 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2688.00 | 20/06/2006 | 000000016888 | 001511 | 398729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 31.22 | 20/06/2006 | 000000016888 | 001511 | 398730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9.00 | 20/06/2006 | 000000016888 | 001511 | 398730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 320.00 | 20/06/2006 | 000000016888 | 001511 | 398727 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 22/06/2006 | 000000016888 | 001511 | 398731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 240.00 | 25/06/2006 | 000000016888 | 001511 | 398709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 214.45 | 27/06/2006 | 000000016888 | 001511 | 398733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 204.00 | 27/06/2006 | 000000016888 | 001511 | 398732 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 41.90 | 30/06/2006 | 000000016888 | 001511 | 398736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 30/06/2006 | 000000016888 | 001511 | 398734 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9.00 | 11/07/2006 | 000000016888 | 001511 | 398737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 78.65 | 11/07/2006 | 000000016888 | 001511 | 398737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398738 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398739 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2400.00 | 20/07/2006 | 000000016888 | 001511 | 398740 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398741 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398743 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398744 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 350.00 | 20/07/2006 | 000000016888 | 001511 | 398747 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 450.00 | 20/07/2006 | 000000016888 | 001511 | 398748 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 20/07/2006 | 000000016888 | 001511 | 398749 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 265.00 | 20/07/2006 | 000000016888 | 001511 | 398750 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 20/07/2006 | 000000016888 | 001511 | 398751 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 635.00 | 20/07/2006 | 000000016888 | 001511 | 398752 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 850.00 | 20/07/2006 | 000000016888 | 001511 | 398753 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 320.00 | 20/07/2006 | 000000016888 | 001511 | 398754 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2688.00 | 20/07/2006 | 000000016888 | 001511 | 398755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 20/07/2006 | 000000016888 | 001511 | 398756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398746 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398745 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/07/2006 | 000000016888 | 001511 | 398757 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 31.22 | 27/07/2006 | 000000016888 | 001511 | 398759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 13.06 | 27/07/2006 | 000000016888 | 001511 | 398759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 63.12 | 27/07/2006 | 000000016888 | 001511 | 398759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 220.01 | 27/07/2006 | 000000016888 | 001511 | 398759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 106.00 | 27/07/2006 | 000000016888 | 001511 | 398758 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1100.00 | 28/07/2006 | 000000016888 | 001511 | 398761 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 50.00 | 31/07/2006 | 000000016888 | 001511 | 398763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 240.00 | 04/08/2006 | 000000016888 | 001511 | 398764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 9.00 | 07/08/2006 | 000000016888 | 001511 | 398765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 18.00 | 07/08/2006 | 000000016888 | 001511 | 398765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 6.00 | 14/08/2006 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398768 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398769 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398771 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398773 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2400.00 | 21/08/2006 | 000000016888 | 001511 | 398774 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 21/08/2006 | 000000016888 | 001511 | 398775 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 21/08/2006 | 000000016888 | 001511 | 398776 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 635.00 | 21/08/2006 | 000000016888 | 001511 | 398777 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 265.00 | 21/08/2006 | 000000016888 | 001511 | 398778 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 850.00 | 21/08/2006 | 000000016888 | 001511 | 398779 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 450.00 | 21/08/2006 | 000000016888 | 001511 | 398780 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 21/08/2006 | 000000016888 | 001511 | 398781 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 21/08/2006 | 000000016888 | 001511 | 398782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2687.98 | 21/08/2006 | 000000016888 | 001511 | 398783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 320.00 | 21/08/2006 | 000000016888 | 001511 | 398784 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398767 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398772 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 21/08/2006 | 000000016888 | 001511 | 398770 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9.00 | 22/08/2006 | 000000016888 | 001511 | 398785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 40.00 | 22/08/2006 | 000000016888 | 001511 | 398785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 218.39 | 22/08/2006 | 000000016888 | 001511 | 398786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 65.33 | 31/08/2006 | 000000016888 | 001511 | 398787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 13.08 | 31/08/2006 | 000000016888 | 001511 | 398787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1100.00 | 31/08/2006 | 000000016888 | 001511 | 398788 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 109.11 | 06/09/2006 | 000000016888 | 001511 | 398791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 64.50 | 06/09/2006 | 000000016888 | 001511 | 398792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 146.00 | 06/09/2006 | 000000016888 | 001511 | 398794 | 4.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2687.98 | 20/09/2006 | 000000016888 | 001511 | 398795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 250.00 | 20/09/2006 | 000000016888 | 001511 | 398796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 320.00 | 20/09/2006 | 000000016888 | 001511 | 398797 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1300.00 | 20/09/2006 | 000000016888 | 001511 | 398798 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 20/09/2006 | 000000016888 | 001511 | 398799 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 635.00 | 20/09/2006 | 000000016888 | 001511 | 398800 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 265.00 | 20/09/2006 | 000000016888 | 001511 | 398801 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 850.00 | 20/09/2006 | 000000016888 | 001511 | 398802 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 450.00 | 20/09/2006 | 000000016888 | 001511 | 398803 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 20/09/2006 | 000000016888 | 001511 | 398804 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398805 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2400.00 | 20/09/2006 | 000000016888 | 001511 | 398806 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398807 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398808 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398809 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398810 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398811 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398812 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/09/2006 | 000000016888 | 001511 | 398813 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 50.00 | 20/09/2006 | 000000016888 | 001511 | 398814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 9.00 | 22/09/2006 | 000000016888 | 001511 | 398815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 18.59 | 22/09/2006 | 000000016888 | 001511 | 398815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 265.70 | 22/09/2006 | 000000016888 | 001511 | 398815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 99.12 | 22/09/2006 | 000000016888 | 001511 | 398815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 62.98 | 29/09/2006 | 000000016888 | 001511 | 398816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.00 | 29/09/2006 | 000000016888 | 001511 | 398817 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 240.00 | 05/10/2006 | 000000016888 | 001511 | 398819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 9.00 | 19/10/2006 | 000000016888 | 001511 | 398820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 33.58 | 19/10/2006 | 000000016888 | 001511 | 398820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1300.00 | 20/10/2006 | 000000016888 | 001511 | 398821 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 20/10/2006 | 000000016888 | 001511 | 398824 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 635.00 | 20/10/2006 | 000000016888 | 001511 | 398825 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 265.00 | 20/10/2006 | 000000016888 | 001511 | 398826 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 850.00 | 20/10/2006 | 000000016888 | 001511 | 398827 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 450.00 | 20/10/2006 | 000000016888 | 001511 | 398828 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 350.00 | 20/10/2006 | 000000016888 | 001511 | 398829 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398833 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2400.00 | 20/10/2006 | 000000016888 | 001511 | 398834 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398836 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398838 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398839 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398841 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398837 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398835 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 20/10/2006 | 000000016888 | 001511 | 398840 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2687.98 | 20/10/2006 | 000000016888 | 001511 | 398832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50.00 | 20/10/2006 | 000000016888 | 001511 | 398842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 20/10/2006 | 000000016888 | 001511 | 398831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 320.00 | 20/10/2006 | 000000016888 | 001511 | 398830 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 353.03 | 30/10/2006 | 000000016888 | 001511 | 398843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 13.86 | 30/10/2006 | 000000016888 | 001511 | 398844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 62.98 | 30/10/2006 | 000000016888 | 001511 | 398844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1100.00 | 30/10/2006 | 000000016888 | 001511 | 398845 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 350.00 | 20/11/2006 | 000000016888 | 001511 | 398848 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1300.00 | 20/11/2006 | 000000016888 | 001511 | 398849 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398850 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 265.00 | 20/11/2006 | 000000016888 | 001511 | 398852 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 635.00 | 20/11/2006 | 000000016888 | 001511 | 398851 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 850.00 | 20/11/2006 | 000000016888 | 001511 | 398853 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398854 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2400.00 | 20/11/2006 | 000000016888 | 001511 | 398855 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398856 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398857 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398858 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398859 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398860 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1200.00 | 20/11/2006 | 000000016888 | 001511 | 398861 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 450.00 | 20/11/2006 | 000000016888 | 001511 | 398862 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 20/11/2006 | 000000016888 | 001511 | 398863 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 320.00 | 20/11/2006 | 000000016888 | 001511 | 398864 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2687.98 | 20/11/2006 | 000000016888 | 001511 | 398865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 20/11/2006 | 000000016888 | 001511 | 398866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1100.00 | 29/11/2006 | 000000016888 | 001511 | 398867 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 31.22 | 30/11/2006 | 000000016888 | 001511 | 398870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 219.65 | 30/11/2006 | 000000016888 | 001511 | 398870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 14.02 | 30/11/2006 | 000000016888 | 001511 | 398870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 67.54 | 30/11/2006 | 000000016888 | 001511 | 398870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 350.00 | 20/12/2006 | 000000016888 | 001511 | 398873 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 635.00 | 20/12/2006 | 000000016888 | 001511 | 398874 | 19.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 850.00 | 20/12/2006 | 000000016888 | 001511 | 398875 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 398877 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 398878 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2400.00 | 20/12/2006 | 000000016888 | 001511 | 398879 | 416.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 398880 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 851586 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 851588 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 450.00 | 20/12/2006 | 000000016888 | 001511 | 851590 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 350.00 | 20/12/2006 | 000000016888 | 001511 | 851591 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 450.00 | 20/12/2006 | 000000016888 | 001511 | 851592 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 350.00 | 20/12/2006 | 000000016888 | 001511 | 851593 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 320.00 | 20/12/2006 | 000000016888 | 001511 | 851594 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2687.98 | 20/12/2006 | 000000016888 | 001511 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 168.00 | 20/12/2006 | 000000016888 | 001511 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1300.00 | 20/12/2006 | 000000016888 | 001511 | 398871 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 265.00 | 20/12/2006 | 000000016888 | 001511 | 398872 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 851589 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 250.00 | 20/12/2006 | 000000016888 | 001511 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 398876 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 20/12/2006 | 000000016888 | 001511 | 851585 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2687.98 | 27/12/2006 | 000000016888 | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 31.22 | 27/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 269.55 | 27/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 14.12 | 27/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1100.00 | 27/12/2006 | 000000016888 | 001511 | 851600 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 67.54 | 28/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 45.64 | 28/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 115.93 | 28/12/2006 | 000000016888 | 001511 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 20/09/2023