| 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 | 200.00 | 09/01/2006 | 000000027502 | 014559 | 852007 | 10.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 20000.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 4726.01 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4820.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 608.69 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2350.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 463.18 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 850.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2230.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2212.00 | 24/01/2006 | 000000027502 | 014559 | 852008 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1440.00 | 24/01/2006 | 000000027502 | 014559 | 852009 | 72.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 24/01/2006 | 000000027502 | 014559 | 852010 | 12.50 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 24/01/2006 | 000000027502 | 014559 | 852011 | 15.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 873.22 | 24/01/2006 | 000000027502 | 014559 | 852012 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 660.00 | 24/01/2006 | 000000027502 | 014559 | 852013 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 334.83 | 24/01/2006 | 000000027502 | 014559 | 852014 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 63.00 | 24/01/2006 | 000000027502 | 014559 | 852015 | 3.15 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 260.40 | 24/01/2006 | 000000027502 | 014559 | 852016 | 13.02 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 27.40 | 24/01/2006 | 000000027502 | 014559 | 852017 | 1.37 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 400.77 | 24/01/2006 | 000000027502 | 014559 | 852018 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 58.72 | 24/01/2006 | 000000027502 | 014559 | 852019 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 554.96 | 24/01/2006 | 000000027502 | 014559 | 852020 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 122.81 | 24/01/2006 | 000000027502 | 014559 | 852021 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1012.00 | 25/01/2006 | 000000027502 | 014559 | 852023 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 400.00 | 25/01/2006 | 000000027502 | 014559 | 852026 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 59.45 | 25/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 155.83 | 25/01/2006 | 000000027502 | 014559 | 852029 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 167.29 | 25/01/2006 | 000000027502 | 014559 | 852030 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 16.70 | 25/01/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 40.50 | 22/02/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1359.00 | 22/02/2006 | 000000027502 | 014559 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 106.00 | 22/02/2006 | 000000027502 | 014559 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 19600.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 4554.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3620.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 673.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2350.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 484.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 850.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 450.00 | 22/02/2006 | 000000027502 | 014559 | 852032 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 850.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2230.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 22/02/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 22/02/2006 | 000000027502 | 014559 | 852031 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 54.00 | 22/02/2006 | 000000027502 | 014559 | 852033 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 730.33 | 22/02/2006 | 000000027502 | 014559 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 612.38 | 22/02/2006 | 000000027502 | 014559 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 370.16 | 22/02/2006 | 000000027502 | 014559 | 852037 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 31.87 | 23/02/2006 | 000000027502 | 014559 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 127.02 | 23/02/2006 | 000000027502 | 014559 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 410.64 | 23/02/2006 | 000000027502 | 014559 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1012.20 | 23/02/2006 | 000000027502 | 014559 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 900.00 | 03/03/2006 | 000000027502 | 014559 | FOLPAG | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1732.55 | 07/03/2006 | 000000027502 | 014559 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 105.10 | 07/03/2006 | 000000027502 | 014559 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 14/03/2006 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 139.20 | 20/03/2006 | 000000027502 | 014559 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 19800.00 | 20/03/2006 | 000000027502 | 014559 | FOLPAG | 5050.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5590.00 | 20/03/2006 | 000000027502 | 014559 | FOLPAG | 974.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2350.00 | 20/03/2006 | 000000027502 | 014559 | FOLPAG | 484.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 850.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 360.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2230.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 21/03/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 23/03/2006 | 000000027502 | 014559 | 852055 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 167.20 | 23/03/2006 | 000000027502 | 014559 | 852050 | 8.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 82.30 | 23/03/2006 | 000000027502 | 014559 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 29.36 | 23/03/2006 | 000000027502 | 014559 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 182.34 | 23/03/2006 | 000000027502 | 014559 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 23/03/2006 | 000000027502 | 014559 | 852056 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 580.00 | 24/03/2006 | 000000027502 | 014559 | 852057 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1012.20 | 24/03/2006 | 000000027502 | 014559 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 24/03/2006 | 000000027502 | 014559 | 852060 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 955.65 | 24/03/2006 | 000000027502 | 014559 | 852081 | 47.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 92.00 | 24/03/2006 | 000000027502 | 014559 | 852082 | 4.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 874.50 | 24/03/2006 | 000000027502 | 014559 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 590.90 | 24/03/2006 | 000000027502 | 014559 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 67.70 | 27/03/2006 | 000000027502 | 014559 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 94.98 | 29/03/2006 | 000000027502 | 014559 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3.40 | 29/03/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 104.66 | 07/04/2006 | 000000027502 | 014559 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 12/04/2006 | 000000027502 | 014559 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2350.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 850.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 360.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 850.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2230.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 5590.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 19800.00 | 20/04/2006 | 000000027502 | 014559 | FOLPAG | 5296.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 325.00 | 20/04/2006 | 000000027502 | 014559 | 852093 | 16.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 750.00 | 24/04/2006 | 000000027502 | 014559 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1012.20 | 25/04/2006 | 000000027502 | 014559 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 29.36 | 25/04/2006 | 000000027502 | 014559 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 277.92 | 25/04/2006 | 000000027502 | 014559 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 135.00 | 25/04/2006 | 000000027502 | 014559 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 25/04/2006 | 000000027502 | 014559 | 852102 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 202.50 | 25/04/2006 | 000000027502 | 014559 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 197.50 | 25/04/2006 | 000000027502 | 014559 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 758.70 | 25/04/2006 | 000000027502 | 014559 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 897.30 | 25/04/2006 | 000000027502 | 014559 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 25/04/2006 | 000000027502 | 014559 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 25/04/2006 | 000000027502 | 014559 | 852107 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 144.73 | 26/04/2006 | 000000027502 | 014559 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 28/04/2006 | 000000027502 | 014559 | 852111 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 52.00 | 28/04/2006 | 000000027502 | 014559 | 852112 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 28/04/2006 | 000000027502 | 014559 | 852113 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 123.57 | 28/04/2006 | 000000027502 | 014559 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 140.91 | 02/05/2006 | 000000027502 | 014559 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 235.00 | 03/05/2006 | 000000027502 | 014559 | 852116 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1108.16 | 04/05/2006 | 000000027502 | 014559 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 68.59 | 04/05/2006 | 000000027502 | 014559 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 31.22 | 17/05/2006 | 000000027502 | 014559 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 263.26 | 17/05/2006 | 000000027502 | 014559 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 111.66 | 17/05/2006 | 000000027502 | 014559 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 89.90 | 17/05/2006 | 000000027502 | 014559 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 19800.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 4969.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5590.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2350.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 850.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 360.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2230.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 19/05/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 558.30 | 22/05/2006 | 000000027502 | 014559 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 30.00 | 22/05/2006 | 000000027502 | 014559 | 852125 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 22/05/2006 | 000000027502 | 014559 | 852126 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 24/05/2006 | 000000027502 | 014559 | 852127 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 298.20 | 24/05/2006 | 000000027502 | 014559 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 187.13 | 24/05/2006 | 000000027502 | 014559 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 75.00 | 24/05/2006 | 000000027502 | 014559 | 852130 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1089.98 | 24/05/2006 | 000000027502 | 014559 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 24/05/2006 | 000000027502 | 014559 | 852132 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 832.20 | 24/05/2006 | 000000027502 | 014559 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 456.00 | 24/05/2006 | 000000027502 | 014559 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1173.90 | 24/05/2006 | 000000027502 | 014559 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 140.00 | 24/05/2006 | 000000027502 | 014559 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 97.50 | 24/05/2006 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 430.00 | 24/05/2006 | 000000027502 | 014559 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 146.74 | 26/05/2006 | 000000027502 | 014559 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 149.60 | 05/06/2006 | 000000027502 | 014559 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 611.00 | 09/06/2006 | 000000027502 | 014559 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 28.00 | 09/06/2006 | 000000027502 | 014559 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 241.29 | 12/06/2006 | 000000027502 | 014559 | 852145 | 11.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 12/06/2006 | 000000027502 | 014559 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 163.00 | 16/06/2006 | 000000027502 | 014559 | 852146 | 8.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 19800.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 4969.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5590.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2350.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 850.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 360.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 850.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2230.00 | 20/06/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 20/06/2006 | 000000027502 | 014559 | 852147 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 31.22 | 20/06/2006 | 000000027502 | 014559 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 95.40 | 20/06/2006 | 000000027502 | 014559 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 148.42 | 20/06/2006 | 000000027502 | 014559 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 839.89 | 20/06/2006 | 000000027502 | 014559 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 872.44 | 20/06/2006 | 000000027502 | 014559 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 198.32 | 20/06/2006 | 000000027502 | 014559 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 20/06/2006 | 000000027502 | 014559 | 852156 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 15.00 | 20/06/2006 | 000000027502 | 014559 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 352.00 | 21/06/2006 | 000000027502 | 014559 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1012.20 | 21/06/2006 | 000000027502 | 014559 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 500.00 | 21/06/2006 | 000000027502 | 014559 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 75.00 | 24/06/2006 | 000000027502 | 014559 | 852163 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 34.50 | 24/06/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 259.09 | 06/07/2006 | 000000027502 | 014559 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 06/07/2006 | 000000027502 | 014559 | 852166 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 983.00 | 06/07/2006 | 000000027502 | 014559 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 33.50 | 07/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 19800.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 4992.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5590.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2350.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 850.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 360.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 850.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2230.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 239.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 20/07/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 31.22 | 20/07/2006 | 000000027502 | 014559 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 64.40 | 20/07/2006 | 000000027502 | 014559 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 20/07/2006 | 000000027502 | 014559 | 852170 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1173.90 | 20/07/2006 | 000000027502 | 014559 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 500.00 | 20/07/2006 | 000000027502 | 014559 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 75.00 | 24/07/2006 | 000000027502 | 014559 | 852175 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 982.12 | 24/07/2006 | 000000027502 | 014559 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 897.12 | 24/07/2006 | 000000027502 | 014559 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 25/07/2006 | 000000027502 | 014559 | 852179 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 84.00 | 26/07/2006 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 04/08/2006 | 000000027502 | 014559 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 367.65 | 17/08/2006 | 000000027502 | 014559 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 19800.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 4992.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5590.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2350.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 850.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 800.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 360.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2230.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 637.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 850.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 18/08/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1173.90 | 21/08/2006 | 000000027502 | 014559 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 31.22 | 21/08/2006 | 000000027502 | 014559 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 77.62 | 21/08/2006 | 000000027502 | 014559 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 21/08/2006 | 000000027502 | 014559 | 852188 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 75.00 | 21/08/2006 | 000000027502 | 014559 | 852189 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 21/08/2006 | 000000027502 | 014559 | 852190 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 208.92 | 21/08/2006 | 000000027502 | 014559 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 882.12 | 21/08/2006 | 000000027502 | 014559 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 21/08/2006 | 000000027502 | 014559 | 852194 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 807.12 | 22/08/2006 | 000000027502 | 014559 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 651.00 | 22/08/2006 | 000000027502 | 014559 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 145.00 | 22/08/2006 | 000000027502 | 014559 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 464.80 | 22/08/2006 | 000000027502 | 014559 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 500.00 | 22/08/2006 | 000000027502 | 014559 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 140.00 | 25/08/2006 | 000000027502 | 014559 | 852213 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 42.00 | 30/08/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 2000.00 | 18/09/2006 | 000000027502 | 014559 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 19800.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 4992.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5590.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 861.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2350.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 850.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 360.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 850.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2230.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 637.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 20/09/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 256.03 | 20/09/2006 | 000000027502 | 014559 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 20/09/2006 | 000000027502 | 014559 | 852205 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 390.00 | 20/09/2006 | 000000027502 | 014559 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 31.22 | 25/09/2006 | 000000027502 | 014559 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 75.45 | 25/09/2006 | 000000027502 | 014559 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 468.77 | 25/09/2006 | 000000027502 | 014559 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 802.28 | 25/09/2006 | 000000027502 | 014559 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1173.90 | 25/09/2006 | 000000027502 | 014559 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 75.00 | 25/09/2006 | 000000027502 | 014559 | 852207 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 500.00 | 25/09/2006 | 000000027502 | 014559 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 26/09/2006 | 000000027502 | 014559 | 852210 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 42.00 | 28/09/2006 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 2500.00 | 10/10/2006 | 000000027502 | 014559 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 306.22 | 18/10/2006 | 000000027502 | 014559 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 527.00 | 18/10/2006 | 000000027502 | 014559 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 164.65 | 18/10/2006 | 000000027502 | 014559 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 31.22 | 20/10/2006 | 000000027502 | 014559 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 291.61 | 20/10/2006 | 000000027502 | 014559 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 106.77 | 20/10/2006 | 000000027502 | 014559 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 59.00 | 20/10/2006 | 000000027502 | 014559 | 852229 | 2.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 75.00 | 20/10/2006 | 000000027502 | 014559 | 852233 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 892.40 | 20/10/2006 | 000000027502 | 014559 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 20/10/2006 | 000000027502 | 014559 | 852237 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 17731.80 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 4976.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 2068.00 | 20/10/2006 | 000000027502 | 014559 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 0.20 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4680.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 788.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2350.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 850.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 360.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 850.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2230.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 637.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 20/10/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 6000.00 | 20/10/2006 | 000000027502 | 014559 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 100.00 | 20/10/2006 | 000000027502 | 014559 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1246.32 | 31/10/2006 | 000000027502 | 014559 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 17800.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 4900.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4680.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 788.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2350.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 850.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 800.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 360.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 850.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2230.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 637.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 500.00 | 21/11/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 336.49 | 22/11/2006 | 000000027502 | 014559 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 31.42 | 22/11/2006 | 000000027502 | 014559 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 22/11/2006 | 000000027502 | 014559 | 852246 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 333.03 | 22/11/2006 | 000000027502 | 014559 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 342.42 | 22/11/2006 | 000000027502 | 014559 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 190.00 | 22/11/2006 | 000000027502 | 014559 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 597.00 | 22/11/2006 | 000000027502 | 014559 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 75.00 | 22/11/2006 | 000000027502 | 014559 | 852251 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1246.32 | 23/11/2006 | 000000027502 | 014559 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 141.25 | 23/11/2006 | 000000027502 | 014559 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 1000.00 | 23/11/2006 | 000000027502 | 014559 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 284.20 | 30/11/2006 | 000000027502 | 014559 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 278.00 | 30/11/2006 | 000000027502 | 014559 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 62.00 | 30/11/2006 | 000000027502 | 014559 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 460.00 | 30/11/2006 | 000000027502 | 014559 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1115.00 | 30/11/2006 | 000000027502 | 014559 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 2000.00 | 01/12/2006 | 000000027502 | 014559 | FOLPAG | 76.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 78.00 | 06/12/2006 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 19399.84 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 4952.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4680.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 788.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3854.04 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 294.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2350.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 480.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 850.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 800.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 850.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2230.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 637.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 500.00 | 20/12/2006 | 000000027502 | 014559 | FOLPAG | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 500.00 | 20/12/2006 | 000000027502 | 014559 | 852267 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 75.00 | 20/12/2006 | 000000027502 | 014559 | 852268 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 20/12/2006 | 000000027502 | 014559 | 852269 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 31.22 | 20/12/2006 | 000000027502 | 014559 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 21/12/2006 | 000000027502 | 014559 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 252.45 | 22/12/2006 | 000000027502 | 014559 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 1247.55 | 22/12/2006 | 000000027502 | 014559 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 168.00 | 27/12/2006 | 000000027502 | 014559 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 77.00 | 28/12/2006 | 000000027502 | 014559 | 852278 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 982.80 | 28/12/2006 | 000000027502 | 014559 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 809.35 | 28/12/2006 | 000000027502 | 014559 | 952279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1418.30 | 28/12/2006 | 000000027502 | 014559 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 207.80 | 28/12/2006 | 000000027502 | 014559 | 852284 | 10.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1572.00 | 28/12/2006 | 000000027502 | 014559 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 290.00 | 28/12/2006 | 000000027502 | 014559 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2000.00 | 28/12/2006 | 000000027502 | 014559 | 852288 | 211.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 409.00 | 28/12/2006 | 000000027502 | 014559 | 852291 | 20.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 1200.00 | 28/12/2006 | 000000027502 | 014559 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 20/09/2023