| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 20/01/2006 | 000000503215 | 01463X | 852038 | 215.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852029 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852063 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852041 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852033 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852034 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852035 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852036 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 800.00 | 20/01/2006 | 000000503215 | 01463X | 852042 | 61.20 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 20/01/2006 | 000000503215 | 01463X | 852052 | 38.25 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 450.00 | 20/01/2006 | 000000503215 | 01463X | 852053 | 34.42 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 400.00 | 20/01/2006 | 000000503215 | 01463X | 852054 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 442.54 | 20/01/2006 | 000000503215 | 01463X | 852055 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 700.00 | 20/01/2006 | 000000503215 | 01463X | 852056 | 53.55 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 463.81 | 20/01/2006 | 000000503215 | 01463X | 852057 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 400.00 | 20/01/2006 | 000000503215 | 01463X | 852058 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 450.00 | 20/01/2006 | 000000503215 | 01463X | 852059 | 34.42 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 400.00 | 20/01/2006 | 000000503215 | 01463X | 852060 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 321.27 | 20/01/2006 | 000000503215 | 01463X | 852043 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 363.81 | 20/01/2006 | 000000503215 | 01463X | 852044 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 342.54 | 20/01/2006 | 000000503215 | 01463X | 852045 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 321.27 | 20/01/2006 | 000000503215 | 01463X | 852046 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 321.27 | 20/01/2006 | 000000503215 | 01463X | 852047 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 342.54 | 20/01/2006 | 000000503215 | 01463X | 852048 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 342.54 | 20/01/2006 | 000000503215 | 01463X | 852049 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 300.00 | 20/01/2006 | 000000503215 | 01463X | 852050 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 300.00 | 20/01/2006 | 000000503215 | 01463X | 852051 | 22.95 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 20/01/2006 | 000000503215 | 01463X | 852062 | 32.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 20/01/2006 | 000000503215 | 01463X | 852061 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3.20 | 20/01/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15.35 | 20/01/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 15.35 | 23/01/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 23/01/2006 | 000000503215 | 01463X | 852065 | 11.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 640.00 | 23/01/2006 | 000000503215 | 01463X | 851944 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 23/01/2006 | 000000503215 | 01463X | 851996 | 52.90 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 24/01/2006 | 000000503215 | 01463X | 851998 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 24/01/2006 | 000000503215 | 01463X | 851997 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 502.61 | 25/01/2006 | 000000503215 | 01463X | 851999 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 27/01/2006 | 000000503215 | 01463X | 852001 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 30/01/2006 | 000000503215 | 01463X | 852000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 29.73 | 30/01/2006 | 000000503215 | 01463X | 852000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 306.51 | 30/01/2006 | 000000503215 | 01463X | 852000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 91.86 | 30/01/2006 | 000000503215 | 01463X | 852000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 185.50 | 30/01/2006 | 000000503215 | 01463X | 852003 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2033.01 | 30/01/2006 | 000000503215 | 01463X | 852004 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 42.98 | 01/02/2006 | 000000503215 | 01463X | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1.60 | 02/02/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 514.99 | 09/02/2006 | 000000503215 | 01463X | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 11/02/2006 | 000000503215 | 01463X | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 30.00 | 13/02/2006 | 000000503215 | 01463X | 852064 | 2.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 15/02/2006 | 000000503215 | 01463X | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 91.80 | 17/02/2006 | 000000503215 | 01463X | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 450.00 | 17/02/2006 | 000000503215 | 01463X | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852071 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852085 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852086 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852088 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852090 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852081 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852082 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 800.00 | 20/02/2006 | 000000503215 | 01463X | 852083 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 1600.00 | 20/02/2006 | 000000503215 | 01463X | 852087 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 42.54 | 20/02/2006 | 000000503215 | 01463X | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 63.81 | 20/02/2006 | 000000503215 | 01463X | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 20/02/2006 | 000000503215 | 01463X | 852077 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 450.00 | 20/02/2006 | 000000503215 | 01463X | 852078 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 400.00 | 20/02/2006 | 000000503215 | 01463X | 852079 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 400.00 | 20/02/2006 | 000000503215 | 01463X | 852080 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 700.00 | 20/02/2006 | 000000503215 | 01463X | 852073 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 400.00 | 20/02/2006 | 000000503215 | 01463X | 852074 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 400.00 | 20/02/2006 | 000000503215 | 01463X | 852075 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 450.00 | 20/02/2006 | 000000503215 | 01463X | 852076 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 400.00 | 20/02/2006 | 000000503215 | 01463X | 852093 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 21.27 | 20/02/2006 | 000000503215 | 01463X | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 85.08 | 20/02/2006 | 000000503215 | 01463X | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 42.54 | 20/02/2006 | 000000503215 | 01463X | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 21.27 | 20/02/2006 | 000000503215 | 01463X | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 42.54 | 20/02/2006 | 000000503215 | 01463X | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 21.27 | 20/02/2006 | 000000503215 | 01463X | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 42.54 | 20/02/2006 | 000000503215 | 01463X | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852094 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852095 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852097 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852096 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852099 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852098 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852100 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 300.00 | 20/02/2006 | 000000503215 | 01463X | 852102 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 178.80 | 20/02/2006 | 000000503215 | 01463X | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 20/02/2006 | 000000503215 | 01463X | 852104 | 52.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 12.00 | 21/02/2006 | 000000503215 | 01463X | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.00 | 21/02/2006 | 000000503215 | 01463X | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 100.00 | 21/02/2006 | 000000503215 | 01463X | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 233.12 | 21/02/2006 | 000000503215 | 01463X | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 21/02/2006 | 000000503215 | 01463X | 852105 | 52.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 22/02/2006 | 000000503215 | 01463X | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1000.00 | 22/02/2006 | 000000503215 | 01463X | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 645.00 | 24/02/2006 | 000000503215 | 01463X | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 29.36 | 24/02/2006 | 000000503215 | 01463X | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 31.07 | 24/02/2006 | 000000503215 | 01463X | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 62.80 | 24/02/2006 | 000000503215 | 01463X | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 26.50 | 02/03/2006 | 000000503215 | 01463X | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 53.00 | 02/03/2006 | 000000503215 | 01463X | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1.60 | 02/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 02/03/2006 | 000000503215 | 01463X | 852119 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 185.50 | 03/03/2006 | 000000503215 | 01463X | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 175.00 | 09/03/2006 | 000000503215 | 01463X | 852121 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 380.00 | 10/03/2006 | 000000503215 | 01463X | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 490.23 | 14/03/2006 | 000000503215 | 01463X | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 230.00 | 14/03/2006 | 000000503215 | 01463X | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 6.00 | 16/03/2006 | 000000503215 | 01463X | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 15.90 | 16/03/2006 | 000000503215 | 01463X | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 102.56 | 16/03/2006 | 000000503215 | 01463X | 852127 | 2.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 514.59 | 16/03/2006 | 000000503215 | 01463X | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 58.72 | 16/03/2006 | 000000503215 | 01463X | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 242.12 | 16/03/2006 | 000000503215 | 01463X | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2495.94 | 16/03/2006 | 000000503215 | 01463X | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 17/03/2006 | 000000503215 | 01463X | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 450.00 | 17/03/2006 | 000000503215 | 01463X | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 20/03/2006 | 000000503215 | 01463X | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1300.00 | 20/03/2006 | 000000503215 | 01463X | 852154 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 9.00 | 20/03/2006 | 000000503215 | 01463X | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 852129 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1600.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 852123 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 800.00 | 20/03/2006 | 000000503215 | 01463X | 852137 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 514.99 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 559.96 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 529.98 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 514.99 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 514.99 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 529.98 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 529.98 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 500.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 500.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 450.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 400.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 442.54 | 20/03/2006 | 000000503215 | 01463X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 700.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 463.81 | 20/03/2006 | 000000503215 | 01463X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 400.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 450.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 400.00 | 20/03/2006 | 000000503215 | 01463X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 20.00 | 21/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 37.50 | 21/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1300.00 | 21/03/2006 | 000000503215 | 01463X | 852162 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 100.00 | 21/03/2006 | 000000503215 | 01463X | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 94.53 | 21/03/2006 | 000000503215 | 01463X | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 3.87 | 21/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 21.00 | 22/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 110.00 | 22/03/2006 | 000000503215 | 01463X | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 30.00 | 28/03/2006 | 000000503215 | 01463X | 852165 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 53.00 | 29/03/2006 | 000000503215 | 01463X | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 26.50 | 29/03/2006 | 000000503215 | 01463X | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 185.50 | 29/03/2006 | 000000503215 | 01463X | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2955.58 | 29/03/2006 | 000000503215 | 01463X | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 84.45 | 30/03/2006 | 000000503215 | 01463X | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 32.77 | 30/03/2006 | 000000503215 | 01463X | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 24.00 | 30/03/2006 | 000000503215 | 01463X | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1.72 | 31/03/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1168.08 | 03/04/2006 | 000000503215 | 01463X | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 5.00 | 04/04/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 26.50 | 05/04/2006 | 000000503215 | 01463X | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 26.50 | 05/04/2006 | 000000503215 | 01463X | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 12/04/2006 | 000000503215 | 01463X | 852176 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 517.51 | 12/04/2006 | 000000503215 | 01463X | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1000.00 | 15/04/2006 | 000000503215 | 01463X | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 30.00 | 17/04/2006 | 000000503215 | 01463X | 852179 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 17/04/2006 | 000000503215 | 01463X | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 8000.00 | 20/04/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 209.86 | 20/04/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 4500.00 | 20/04/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 106.35 | 20/04/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 4100.00 | 20/04/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 450.00 | 20/04/2006 | 000000503215 | 01463X | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1300.00 | 21/04/2006 | 000000503215 | 01463X | 852178 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1300.00 | 21/04/2006 | 000000503215 | 01463X | 852177 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 75.00 | 24/04/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 145.64 | 25/04/2006 | 000000503215 | 01463X | 852183 | 3.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 100.00 | 25/04/2006 | 000000503215 | 01463X | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 52.61 | 25/04/2006 | 000000503215 | 01463X | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 238.27 | 25/04/2006 | 000000503215 | 01463X | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 26.72 | 25/04/2006 | 000000503215 | 01463X | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 32.29 | 25/04/2006 | 000000503215 | 01463X | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2940.60 | 26/04/2006 | 000000503215 | 01463X | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 26/04/2006 | 000000503215 | 01463X | 852186 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1.60 | 03/05/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 222.60 | 04/05/2006 | 000000503215 | 01463X | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 680.00 | 05/05/2006 | 000000503215 | 01463X | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 4.00 | 09/05/2006 | 000000503215 | 01463X | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 30.00 | 09/05/2006 | 000000503215 | 01463X | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 170.76 | 09/05/2006 | 000000503215 | 01463X | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 110.00 | 09/05/2006 | 000000503215 | 01463X | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1000.00 | 15/05/2006 | 000000503215 | 01463X | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 688.78 | 16/05/2006 | 000000503215 | 01463X | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 26.50 | 16/05/2006 | 000000503215 | 01463X | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 11.00 | 18/05/2006 | 000000503215 | 01463X | 852213 | 0.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 8000.00 | 19/05/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4211.65 | 19/05/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4720.36 | 19/05/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 19/05/2006 | 000000503215 | 01463X | 852216 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 30.00 | 19/05/2006 | 000000503215 | 01463X | 852218 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 450.00 | 19/05/2006 | 000000503215 | 01463X | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1300.00 | 22/05/2006 | 000000503215 | 01463X | 852220 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 75.00 | 22/05/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 22/05/2006 | 000000503215 | 01463X | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 26.50 | 24/05/2006 | 000000503215 | 01463X | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1300.00 | 24/05/2006 | 000000503215 | 01463X | 852222 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 24/05/2006 | 000000503215 | 01463X | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 60.83 | 24/05/2006 | 000000503215 | 01463X | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 22.34 | 24/05/2006 | 000000503215 | 01463X | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 31.22 | 24/05/2006 | 000000503215 | 01463X | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 26.50 | 26/05/2006 | 000000503215 | 01463X | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 26.50 | 30/05/2006 | 000000503215 | 01463X | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 30/05/2006 | 000000503215 | 01463X | 852194 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 222.60 | 31/05/2006 | 000000503215 | 01463X | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 640.00 | 31/05/2006 | 000000503215 | 01463X | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 71.45 | 31/05/2006 | 000000503215 | 01463X | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1.60 | 01/06/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 4.00 | 02/06/2006 | 000000503215 | 01463X | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 02/06/2006 | 000000503215 | 01463X | 852197 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 313.73 | 12/06/2006 | 000000503215 | 01463X | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 950.17 | 12/06/2006 | 000000503215 | 01463X | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 14/06/2006 | 000000503215 | 01463X | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1000.00 | 15/06/2006 | 000000503215 | 01463X | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 26.50 | 16/06/2006 | 000000503215 | 01463X | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 30.00 | 16/06/2006 | 000000503215 | 01463X | 852204 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 15.00 | 16/06/2006 | 000000503215 | 01463X | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 90.00 | 16/06/2006 | 000000503215 | 01463X | 852203 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2967.27 | 16/06/2006 | 000000503215 | 01463X | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 26.50 | 19/06/2006 | 000000503215 | 01463X | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 8000.00 | 20/06/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 111.65 | 20/06/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 4100.00 | 20/06/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 332.01 | 20/06/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 4388.35 | 20/06/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 20/06/2006 | 000000503215 | 01463X | 852206 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1300.00 | 20/06/2006 | 000000503215 | 01463X | 852207 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 450.00 | 21/06/2006 | 000000503215 | 01463X | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 92.84 | 21/06/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 50.00 | 22/06/2006 | 000000503215 | 01463X | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 75.00 | 22/06/2006 | 000000503215 | 01463X | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 185.50 | 27/06/2006 | 000000503215 | 01463X | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 28/06/2006 | 000000503215 | 01463X | 852234 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 28/06/2006 | 000000503215 | 01463X | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 31.22 | 28/06/2006 | 000000503215 | 01463X | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 21.38 | 28/06/2006 | 000000503215 | 01463X | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 51.32 | 28/06/2006 | 000000503215 | 01463X | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 634.95 | 03/07/2006 | 000000503215 | 01463X | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1.60 | 03/07/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1300.00 | 06/07/2006 | 000000503215 | 01463X | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 210.00 | 06/07/2006 | 000000503215 | 01463X | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 200.00 | 06/07/2006 | 000000503215 | 01463X | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2967.27 | 07/07/2006 | 000000503215 | 01463X | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 755.17 | 11/07/2006 | 000000503215 | 01463X | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 500.00 | 17/07/2006 | 000000503215 | 01463X | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 8000.00 | 20/07/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 111.65 | 20/07/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 4100.00 | 20/07/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 220.36 | 20/07/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 4500.00 | 20/07/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 200.00 | 20/07/2006 | 000000503215 | 01463X | 852248 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1300.00 | 20/07/2006 | 000000503215 | 01463X | 852246 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1300.00 | 20/07/2006 | 000000503215 | 01463X | 852245 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 450.00 | 21/07/2006 | 000000503215 | 01463X | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 100.00 | 24/07/2006 | 000000503215 | 01463X | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 53.07 | 24/07/2006 | 000000503215 | 01463X | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 278.55 | 24/07/2006 | 000000503215 | 01463X | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 81.00 | 24/07/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 310.00 | 25/07/2006 | 000000503215 | 01463X | 852249 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 266.58 | 26/07/2006 | 000000503215 | 01463X | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 100.00 | 27/07/2006 | 000000503215 | 01463X | 852252 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 60.00 | 27/07/2006 | 000000503215 | 01463X | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 15.90 | 28/07/2006 | 000000503215 | 01463X | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 2924.79 | 28/07/2006 | 000000503215 | 01463X | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 620.00 | 28/07/2006 | 000000503215 | 01463X | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 222.60 | 31/07/2006 | 000000503215 | 01463X | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 26.50 | 31/07/2006 | 000000503215 | 01463X | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 26.50 | 31/07/2006 | 000000503215 | 01463X | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1.60 | 02/08/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 591.70 | 08/08/2006 | 000000503215 | 01463X | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 200.00 | 11/08/2006 | 000000503215 | 01463X | 852260 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 274.90 | 11/08/2006 | 000000503215 | 01463X | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 16.10 | 11/08/2006 | 000000503215 | 01463X | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 12.00 | 11/08/2006 | 000000503215 | 01463X | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 15/08/2006 | 000000503215 | 01463X | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 56.00 | 18/08/2006 | 000000503215 | 01463X | 852261 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 8000.00 | 21/08/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 111.65 | 21/08/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 4100.00 | 21/08/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 220.36 | 21/08/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 4500.00 | 21/08/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 460.00 | 21/08/2006 | 000000503215 | 01463X | 852277 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1300.00 | 21/08/2006 | 000000503215 | 01463X | 852262 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1300.00 | 21/08/2006 | 000000503215 | 01463X | 852263 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 450.00 | 21/08/2006 | 000000503215 | 01463X | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 450.00 | 21/08/2006 | 000000503215 | 01463X | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 81.00 | 21/08/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 100.00 | 23/08/2006 | 000000503215 | 01463X | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 62.44 | 23/08/2006 | 000000503215 | 01463X | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 48.62 | 23/08/2006 | 000000503215 | 01463X | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 2924.79 | 23/08/2006 | 000000503215 | 01463X | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 645.00 | 30/08/2006 | 000000503215 | 01463X | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 162.23 | 31/08/2006 | 000000503215 | 01463X | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2.00 | 04/09/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 04/09/2006 | 000000503215 | 01463X | 852282 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 185.50 | 04/09/2006 | 000000503215 | 01463X | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 110.00 | 11/09/2006 | 000000503215 | 01463X | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 273.70 | 11/09/2006 | 000000503215 | 01463X | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 20.42 | 11/09/2006 | 000000503215 | 01463X | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 577.30 | 11/09/2006 | 000000503215 | 01463X | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 379.00 | 12/09/2006 | 000000503215 | 01463X | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 153.85 | 14/09/2006 | 000000503215 | 01463X | 852293 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 500.00 | 18/09/2006 | 000000503215 | 01463X | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 8000.00 | 20/09/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 111.65 | 20/09/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 4100.00 | 20/09/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 220.36 | 20/09/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 4500.00 | 20/09/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 133.80 | 20/09/2006 | 000000503215 | 01463X | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1300.00 | 20/09/2006 | 000000503215 | 01463X | 852294 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1300.00 | 20/09/2006 | 000000503215 | 01463X | 852295 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 450.00 | 20/09/2006 | 000000503215 | 01463X | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 100.00 | 21/09/2006 | 000000503215 | 01463X | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 33.58 | 21/09/2006 | 000000503215 | 01463X | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 32.61 | 21/09/2006 | 000000503215 | 01463X | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 81.00 | 21/09/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 2924.79 | 22/09/2006 | 000000503215 | 01463X | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 26.50 | 27/09/2006 | 000000503215 | 01463X | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 30.00 | 28/09/2006 | 000000503215 | 01463X | 852302 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 2.00 | 03/10/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 660.00 | 04/10/2006 | 000000503215 | 01463X | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 185.50 | 05/10/2006 | 000000503215 | 01463X | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 100.00 | 11/10/2006 | 000000503215 | 01463X | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 16/10/2006 | 000000503215 | 01463X | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 587.79 | 16/10/2006 | 000000503215 | 01463X | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 30.00 | 19/10/2006 | 000000503215 | 01463X | 852314 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 8000.00 | 20/10/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 111.65 | 20/10/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 4100.00 | 20/10/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 220.36 | 20/10/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 4500.00 | 20/10/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1300.00 | 20/10/2006 | 000000503215 | 01463X | 852313 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1300.00 | 20/10/2006 | 000000503215 | 01463X | 852312 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 302.81 | 20/10/2006 | 000000503215 | 01463X | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 17.07 | 20/10/2006 | 000000503215 | 01463X | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 450.00 | 20/10/2006 | 000000503215 | 01463X | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 81.00 | 23/10/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 100.00 | 24/10/2006 | 000000503215 | 01463X | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1000.00 | 24/10/2006 | 000000503215 | 01463X | 852317 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 18.49 | 24/10/2006 | 000000503215 | 01463X | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 31.22 | 24/10/2006 | 000000503215 | 01463X | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 27.40 | 24/10/2006 | 000000503215 | 01463X | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 2924.79 | 01/11/2006 | 000000503215 | 01463X | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 649.89 | 01/11/2006 | 000000503215 | 01463X | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 2.00 | 03/11/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 700.00 | 04/11/2006 | 000000503215 | 01463X | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 74.20 | 07/11/2006 | 000000503215 | 01463X | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 185.50 | 07/11/2006 | 000000503215 | 01463X | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 125.00 | 07/11/2006 | 000000503215 | 01463X | 852322 | 3.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 26.50 | 08/11/2006 | 000000503215 | 01463X | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 500.00 | 17/11/2006 | 000000503215 | 01463X | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 8000.00 | 20/11/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 111.65 | 20/11/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 4100.00 | 20/11/2006 | 000000503215 | 01463X | 000000 | 313.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 220.36 | 20/11/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 4500.00 | 20/11/2006 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 110.00 | 20/11/2006 | 000000503215 | 01463X | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1300.00 | 20/11/2006 | 000000503215 | 01463X | 852325 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1300.00 | 20/11/2006 | 000000503215 | 01463X | 852326 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 588.22 | 20/11/2006 | 000000503215 | 01463X | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 450.00 | 20/11/2006 | 000000503215 | 01463X | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 81.00 | 21/11/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 27.34 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 100.00 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 31.22 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 32.69 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 221.96 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 160.03 | 22/11/2006 | 000000503215 | 01463X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 2924.79 | 24/11/2006 | 000000503215 | 01463X | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 30.00 | 28/11/2006 | 000000503215 | 01463X | 852334 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 100.00 | 28/11/2006 | 000000503215 | 01463X | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 26.50 | 01/12/2006 | 000000503215 | 01463X | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 26.50 | 01/12/2006 | 000000503215 | 01463X | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 673.98 | 01/12/2006 | 000000503215 | 01463X | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 160.00 | 04/12/2006 | 000000503215 | 01463X | 852364 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1.00 | 04/12/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 148.40 | 05/12/2006 | 000000503215 | 01463X | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 250.00 | 05/12/2006 | 000000503215 | 01463X | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 250.00 | 06/12/2006 | 000000503215 | 01463X | 852340 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 589.39 | 08/12/2006 | 000000503215 | 01463X | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 6400.00 | 11/12/2006 | 000000503215 | 01463X | 000000 | 489.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 54.00 | 12/12/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 100.00 | 14/12/2006 | 000000503215 | 01463X | 852344 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 151.90 | 14/12/2006 | 000000503215 | 01463X | 852343 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 500.00 | 18/12/2006 | 000000503215 | 01463X | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 1300.00 | 20/12/2006 | 000000503215 | 01463X | 852347 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 1129.13 | 20/12/2006 | 000000503215 | 01463X | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 450.00 | 20/12/2006 | 000000503215 | 01463X | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1300.00 | 20/12/2006 | 000000503215 | 01463X | 852348 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 8000.00 | 20/12/2006 | 000000503215 | 01463X | 000000 | 690.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 299.06 | 20/12/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 10033.22 | 20/12/2006 | 000000503215 | 01463X | 000000 | 767.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 81.00 | 21/12/2006 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 3201.43 | 22/12/2006 | 000000503215 | 01463X | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 185.50 | 22/12/2006 | 000000503215 | 01463X | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 29.00 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 100.00 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 202.80 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 32.03 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 121.60 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 1200.00 | 22/12/2006 | 000000503215 | 01463X | 852356 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 26.50 | 22/12/2006 | 000000503215 | 01463X | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 56.00 | 22/12/2006 | 000000503215 | 01463X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 338.88 | 26/12/2006 | 000000503215 | 01463X | 852357 | 38.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 207.98 | 26/12/2006 | 000000503215 | 01463X | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 645.30 | 26/12/2006 | 000000503215 | 01463X | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 150.00 | 27/12/2006 | 000000503215 | 01463X | 852362 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 175.98 | 28/12/2006 | 000000503215 | 01463X | 852365 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 20/09/2023