| 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 | 0000024 | 0000001 | 1200.00 | 20/01/2006 | 000000010901 | 027146 | 852036 | 36.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 20/01/2006 | 000000010901 | 027146 | 852052 | 10.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 20/01/2006 | 000000010901 | 027146 | 852053 | 12.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2006 | 000000010901 | 027146 | 852039 | 21.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2006 | 000000010901 | 027146 | 852038 | 68.85 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 12.00 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 63.81 | 20/01/2006 | 000000010901 | 027146 | 852042 | 22.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 139.00 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 92.00 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 66.94 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 121.13 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 86.30 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 211.13 | 20/01/2006 | 000000010901 | 027146 | 852037 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2006 | 000000010901 | 027146 | 852043 | 294.85 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852044 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852050 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852045 | 717.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852049 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852047 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852046 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852048 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1300.00 | 20/01/2006 | 000000010901 | 027146 | 852051 | 117.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 452.00 | 31/01/2006 | 000000010901 | 027146 | 852055 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 21/02/2006 | 000000010901 | 027146 | 852073 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 63.81 | 21/02/2006 | 000000010901 | 027146 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 21/02/2006 | 000000010901 | 027146 | 852077 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 21/02/2006 | 000000010901 | 027146 | 852058 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852068 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852067 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852064 | 717.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852063 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852066 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852061 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852060 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 21/02/2006 | 000000010901 | 027146 | 852062 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 21/02/2006 | 000000010901 | 027146 | 852059 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 16.38 | 21/02/2006 | 000000010901 | 027146 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 196.51 | 21/02/2006 | 000000010901 | 027146 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 65.56 | 21/02/2006 | 000000010901 | 027146 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 96.06 | 21/02/2006 | 000000010901 | 027146 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.16 | 21/02/2006 | 000000010901 | 027146 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 21/02/2006 | 000000010901 | 027146 | 852074 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 21/02/2006 | 000000010901 | 027146 | 852057 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 312.00 | 27/02/2006 | 000000010901 | 027146 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2100.00 | 01/03/2006 | 000000010901 | 027146 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 250.00 | 03/03/2006 | 000000010901 | 027146 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.08 | 10/03/2006 | 000000010901 | 027146 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 20/03/2006 | 000000010901 | 027146 | 852085 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 85.08 | 20/03/2006 | 000000010901 | 027146 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852094 | 717.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852088 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852095 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852091 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852090 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852081 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/03/2006 | 000000010901 | 027146 | 852092 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852089 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 20/03/2006 | 000000010901 | 027146 | 852093 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 20/03/2006 | 000000010901 | 027146 | 852099 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 20/03/2006 | 000000010901 | 027146 | 852098 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/03/2006 | 000000010901 | 027146 | 852087 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/03/2006 | 000000010901 | 027146 | 852097 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 20/03/2006 | 000000010901 | 027146 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 20/03/2006 | 000000010901 | 027146 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 22.90 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 137.00 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 25.00 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 35.78 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 87.47 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7.54 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 68.34 | 20/03/2006 | 000000010901 | 027146 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2792.19 | 20/03/2006 | 000000010901 | 027146 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2792.19 | 22/03/2006 | 000000010901 | 027146 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 421.29 | 31/03/2006 | 000000010901 | 027146 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 360.00 | 06/04/2006 | 000000010901 | 027146 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/04/2006 | 000000010901 | 027146 | 852121 | 107.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 85.08 | 20/04/2006 | 000000010901 | 027146 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 20/04/2006 | 000000010901 | 027146 | 852117 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852109 | 717.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852108 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.00 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 14.14 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 33.47 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 74.85 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 119.19 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 28.63 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 38.30 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 137.80 | 20/04/2006 | 000000010901 | 027146 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 20/04/2006 | 000000010901 | 027146 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852114 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852113 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/04/2006 | 000000010901 | 027146 | 852124 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852115 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852111 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852112 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1300.00 | 20/04/2006 | 000000010901 | 027146 | 852110 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/04/2006 | 000000010901 | 027146 | 852122 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 20/04/2006 | 000000010901 | 027146 | 852123 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 20/04/2006 | 000000010901 | 027146 | 852107 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 280.06 | 28/04/2006 | 000000010901 | 027146 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 427.59 | 28/04/2006 | 000000010901 | 027146 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 397.80 | 28/04/2006 | 000000010901 | 027146 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 19/05/2006 | 000000010901 | 027146 | 852148 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 19/05/2006 | 000000010901 | 027146 | 852147 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 350.00 | 19/05/2006 | 000000010901 | 027146 | 852149 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852134 | 917.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852146 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 19/05/2006 | 000000010901 | 027146 | 852143 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852142 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852141 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852140 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852139 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852138 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 89.32 | 19/05/2006 | 000000010901 | 027146 | 852132 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 19/05/2006 | 000000010901 | 027146 | 852132 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 19/05/2006 | 000000010901 | 027146 | 852133 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 182.00 | 19/05/2006 | 000000010901 | 027146 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 36.44 | 19/05/2006 | 000000010901 | 027146 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 37.94 | 19/05/2006 | 000000010901 | 027146 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 169.59 | 19/05/2006 | 000000010901 | 027146 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 78.76 | 19/05/2006 | 000000010901 | 027146 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1300.00 | 19/05/2006 | 000000010901 | 027146 | 852145 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 19/05/2006 | 000000010901 | 027146 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2770.92 | 02/06/2006 | 000000010901 | 027146 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2812.92 | 02/06/2006 | 000000010901 | 027146 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 392.08 | 05/06/2006 | 000000010901 | 027146 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 152.00 | 20/06/2006 | 000000010901 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.61 | 20/06/2006 | 000000010901 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 71.59 | 20/06/2006 | 000000010901 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 65.66 | 20/06/2006 | 000000010901 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 19.28 | 20/06/2006 | 000000010901 | 027146 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 20/06/2006 | 000000010901 | 027146 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 20/06/2006 | 000000010901 | 027146 | 852170 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 20/06/2006 | 000000010901 | 027146 | 852172 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/06/2006 | 000000010901 | 027146 | 852171 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/06/2006 | 000000010901 | 027146 | 852175 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1400.00 | 20/06/2006 | 000000010901 | 027146 | 852167 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 89.32 | 20/06/2006 | 000000010901 | 027146 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852156 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852164 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852158 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852157 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/06/2006 | 000000010901 | 027146 | 852159 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852160 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852163 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852161 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 20/06/2006 | 000000010901 | 027146 | 852162 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 22/06/2006 | 000000010901 | 027146 | 852181 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2808.68 | 28/06/2006 | 000000010901 | 027146 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 30/06/2006 | 000000010901 | 027146 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 06/07/2006 | 000000010901 | 027146 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.00 | 20/07/2006 | 000000010901 | 027146 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 20/07/2006 | 000000010901 | 027146 | 852204 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/07/2006 | 000000010901 | 027146 | 852203 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852196 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852198 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852192 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852191 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852195 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852199 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852194 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1300.00 | 20/07/2006 | 000000010901 | 027146 | 852190 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 20/07/2006 | 000000010901 | 027146 | 852188 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 20/07/2006 | 000000010901 | 027146 | 852186 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 89.32 | 20/07/2006 | 000000010901 | 027146 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 20/07/2006 | 000000010901 | 027146 | 852193 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 45.76 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 152.40 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17.91 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 77.42 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 67.68 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.00 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 12.00 | 20/07/2006 | 000000010901 | 027146 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 20/07/2006 | 000000010901 | 027146 | 852202 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 21/07/2006 | 000000010901 | 027146 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2808.68 | 28/07/2006 | 000000010901 | 027146 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 536.00 | 31/07/2006 | 000000010901 | 027146 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 372.74 | 16/08/2006 | 000000010901 | 027146 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 18/08/2006 | 000000010901 | 027146 | 852222 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 89.32 | 18/08/2006 | 000000010901 | 027146 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7.00 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 18.00 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 56.29 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 18.74 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 72.97 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 92.27 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 188.60 | 18/08/2006 | 000000010901 | 027146 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 18/08/2006 | 000000010901 | 027146 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 18/08/2006 | 000000010901 | 027146 | 852217 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 18/08/2006 | 000000010901 | 027146 | 852229 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 18/08/2006 | 000000010901 | 027146 | 852228 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2808.68 | 18/08/2006 | 000000010901 | 027146 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852215 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852225 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 21/08/2006 | 000000010901 | 027146 | 852221 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852218 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852219 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852220 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852216 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852214 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 21/08/2006 | 000000010901 | 027146 | 852213 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 21/08/2006 | 000000010901 | 027146 | 852232 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 430.70 | 31/08/2006 | 000000010901 | 027146 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 20/09/2006 | 000000010901 | 027146 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 20/09/2006 | 000000010901 | 027146 | 852250 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 20/09/2006 | 000000010901 | 027146 | 852251 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 20/09/2006 | 000000010901 | 027146 | 852252 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852242 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852239 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852241 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852240 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852238 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852236 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 20/09/2006 | 000000010901 | 027146 | 852237 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852235 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 20/09/2006 | 000000010901 | 027146 | 852243 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 700.00 | 20/09/2006 | 000000010901 | 027146 | 852248 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1400.00 | 20/09/2006 | 000000010901 | 027146 | 852245 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 89.32 | 20/09/2006 | 000000010901 | 027146 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 112.00 | 20/09/2006 | 000000010901 | 027146 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 18.35 | 20/09/2006 | 000000010901 | 027146 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 63.52 | 20/09/2006 | 000000010901 | 027146 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 63.43 | 20/09/2006 | 000000010901 | 027146 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 250.00 | 21/09/2006 | 000000010901 | 027146 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 335.00 | 30/09/2006 | 000000010901 | 027146 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2808.68 | 17/10/2006 | 000000010901 | 027146 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 19/10/2006 | 000000010901 | 027146 | 852269 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852268 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 19/10/2006 | 000000010901 | 027146 | 852276 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 19/10/2006 | 000000010901 | 027146 | 852275 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 11.50 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 66.77 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 23.24 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 63.61 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 69.22 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 38.70 | 19/10/2006 | 000000010901 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 19/10/2006 | 000000010901 | 027146 | 852277 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852266 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852267 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852263 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852265 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 19/10/2006 | 000000010901 | 027146 | 852262 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852260 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852259 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 19/10/2006 | 000000010901 | 027146 | 852264 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 250.00 | 19/10/2006 | 000000010901 | 027146 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1400.00 | 19/10/2006 | 000000010901 | 027146 | 852270 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 89.32 | 19/10/2006 | 000000010901 | 027146 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 201.00 | 31/10/2006 | 000000010901 | 027146 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2808.68 | 13/11/2006 | 000000010901 | 027146 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1400.00 | 20/11/2006 | 000000010901 | 027146 | 852295 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 89.32 | 20/11/2006 | 000000010901 | 027146 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852285 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852286 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852288 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2000.00 | 20/11/2006 | 000000010901 | 027146 | 85287 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852290 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852293 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852291 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852292 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 20/11/2006 | 000000010901 | 027146 | 852289 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 82.49 | 20/11/2006 | 000000010901 | 027146 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 16.75 | 20/11/2006 | 000000010901 | 027146 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 62.75 | 20/11/2006 | 000000010901 | 027146 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 66.08 | 20/11/2006 | 000000010901 | 027146 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 400.00 | 20/11/2006 | 000000010901 | 027146 | 852301 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2808.68 | 20/11/2006 | 000000010901 | 027146 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 20/11/2006 | 000000010901 | 027146 | 852298 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1137.50 | 20/11/2006 | 000000010901 | 027146 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2808.68 | 29/11/2006 | 000000010901 | 027146 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 29/11/2006 | 000000010901 | 027146 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 19/12/2006 | 000000010901 | 027146 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 12.00 | 19/12/2006 | 000000010901 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 18.17 | 19/12/2006 | 000000010901 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 71.26 | 19/12/2006 | 000000010901 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 19/12/2006 | 000000010901 | 027146 | 852325 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1400.00 | 19/12/2006 | 000000010901 | 027146 | 852312 | 107.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 89.32 | 19/12/2006 | 000000010901 | 027146 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 700.00 | 19/12/2006 | 000000010901 | 027146 | 852307 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852315 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852316 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852322 | 817.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852321 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852314 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852317 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 19/12/2006 | 000000010901 | 027146 | 852320 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852319 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1300.00 | 19/12/2006 | 000000010901 | 027146 | 852318 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 39.60 | 19/12/2006 | 000000010901 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 96.21 | 19/12/2006 | 000000010901 | 027146 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1137.50 | 20/12/2006 | 000000010901 | 027146 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 294.00 | 28/12/2006 | 000000010901 | 027146 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2808.66 | 28/12/2006 | 000000010901 | 027146 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 210.58 | 28/12/2006 | 000000010901 | 027146 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 20/09/2023