| 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 | 22.38 | 10/01/2006 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 20/01/2006 | 000000407763 | 02547X | 851801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 122.65 | 20/01/2006 | 000000407763 | 02547X | 851801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2200.00 | 20/01/2006 | 000000407763 | 02547X | 851778 | 616.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851772 | 266.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851773 | 234.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851774 | 266.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851806 | 182.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851776 | 216.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851777 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851779 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1100.00 | 20/01/2006 | 000000407763 | 02547X | 851775 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 20/01/2006 | 000000407763 | 02547X | 851812 | 144.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1125.00 | 20/01/2006 | 000000407763 | 02547X | 851819 | 281.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 321.27 | 20/01/2006 | 000000407763 | 02547X | 851820 | 110.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 400.00 | 20/01/2006 | 000000407763 | 02547X | 851815 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 300.00 | 20/01/2006 | 000000407763 | 02547X | 851802 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 321.27 | 20/01/2006 | 000000407763 | 02547X | 851803 | 110.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 300.00 | 20/01/2006 | 000000407763 | 02547X | 851804 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 355.00 | 20/01/2006 | 000000407763 | 02547X | 851780 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 20/01/2006 | 000000407763 | 02547X | 851818 | 386.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 20/01/2006 | 000000407763 | 02547X | 851811 | 59.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/01/2006 | 000000407763 | 02547X | 851809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 52.98 | 20/01/2006 | 000000407763 | 02547X | 851817 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 278.02 | 20/01/2006 | 000000407763 | 02547X | 851813 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 520.84 | 20/01/2006 | 000000407763 | 02547X | 851814 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 860.00 | 20/01/2006 | 000000407763 | 02547X | 851808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 20/01/2006 | 000000407763 | 02547X | 851816 | 27.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1540.28 | 20/01/2006 | 000000407763 | 02547X | 851771 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 25/01/2006 | 000000407763 | 02547X | 851807 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 191.00 | 27/01/2006 | 000000407763 | 02547X | 851821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5.00 | 08/02/2006 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 77.00 | 20/02/2006 | 000000407763 | 02547X | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 149.10 | 20/02/2006 | 000000407763 | 02547X | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 643.30 | 20/02/2006 | 000000407763 | 02547X | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2200.00 | 20/02/2006 | 000000407763 | 02547X | 851833 | 616.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851845 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851839 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851830 | 182.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851840 | 266.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851842 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1100.00 | 20/02/2006 | 000000407763 | 02547X | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1125.00 | 20/02/2006 | 000000407763 | 02547X | 851822 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 500.00 | 20/02/2006 | 000000407763 | 02547X | 851823 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 20/02/2006 | 000000407763 | 02547X | 851846 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 300.00 | 20/02/2006 | 000000407763 | 02547X | 851847 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 300.00 | 20/02/2006 | 000000407763 | 02547X | 851850 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 321.27 | 20/02/2006 | 000000407763 | 02547X | 851848 | 110.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 321.27 | 20/02/2006 | 000000407763 | 02547X | 851849 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 20/02/2006 | 000000407763 | 02547X | 851826 | 386.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 20/02/2006 | 000000407763 | 02547X | 851824 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 900.00 | 20/02/2006 | 000000407763 | 02547X | 851829 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 20/02/2006 | 000000407763 | 02547X | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3476.95 | 20/02/2006 | 000000407763 | 02547X | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 191.88 | 20/02/2006 | 000000407763 | 02547X | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 634.71 | 20/02/2006 | 000000407763 | 02547X | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3366.50 | 20/03/2006 | 000000407763 | 02547X | 851874 | 1783.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1100.00 | 20/03/2006 | 000000407763 | 02547X | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 883.53 | 20/03/2006 | 000000407763 | 02547X | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 833.41 | 20/03/2006 | 000000407763 | 02547X | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 1100.00 | 20/03/2006 | 000000407763 | 02547X | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 1100.00 | 20/03/2006 | 000000407763 | 02547X | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 833.40 | 20/03/2006 | 000000407763 | 02547X | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 865.60 | 20/03/2006 | 000000407763 | 02547X | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 917.56 | 20/03/2006 | 000000407763 | 02547X | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 369.40 | 20/03/2006 | 000000407763 | 02547X | 851852 | 305.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 369.40 | 20/03/2006 | 000000407763 | 02547X | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 210.60 | 20/03/2006 | 000000407763 | 02547X | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 277.05 | 20/03/2006 | 000000407763 | 02547X | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 516.09 | 20/03/2006 | 000000407763 | 02547X | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 781.32 | 20/03/2006 | 000000407763 | 02547X | 851857 | 425.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 843.68 | 20/03/2006 | 000000407763 | 02547X | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 169.80 | 20/03/2006 | 000000407763 | 02547X | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 554.30 | 20/03/2006 | 000000407763 | 02547X | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 194.30 | 20/03/2006 | 000000407763 | 02547X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 20/03/2006 | 000000407763 | 02547X | 851876 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 20/03/2006 | 000000407763 | 02547X | 851851 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 20/03/2006 | 000000407763 | 02547X | 851875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1400.00 | 20/03/2006 | 000000407763 | 02547X | 851869 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 900.00 | 20/03/2006 | 000000407763 | 02547X | 851864 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 165.53 | 20/03/2006 | 000000407763 | 02547X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 132.89 | 20/03/2006 | 000000407763 | 02547X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 13.28 | 20/03/2006 | 000000407763 | 02547X | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 492.55 | 20/03/2006 | 000000407763 | 02547X | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 20/03/2006 | 000000407763 | 02547X | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 655.71 | 30/03/2006 | 000000407763 | 02547X | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 5.00 | 07/04/2006 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 296.10 | 10/04/2006 | 000000407763 | 02547X | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2318.69 | 20/04/2006 | 000000407763 | 02547X | 851890 | 1552.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 784.53 | 20/04/2006 | 000000407763 | 02547X | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 1001.00 | 20/04/2006 | 000000407763 | 02547X | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 1890.78 | 20/04/2006 | 000000407763 | 02547X | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 649.18 | 20/04/2006 | 000000407763 | 02547X | 851887 | 325.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 415.58 | 20/04/2006 | 000000407763 | 02547X | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 256.69 | 20/04/2006 | 000000407763 | 02547X | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 256.78 | 20/04/2006 | 000000407763 | 02547X | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 430.97 | 20/04/2006 | 000000407763 | 02547X | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 781.32 | 20/04/2006 | 000000407763 | 02547X | 851894 | 425.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 843.68 | 20/04/2006 | 000000407763 | 02547X | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 190.90 | 20/04/2006 | 000000407763 | 02547X | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 900.00 | 20/04/2006 | 000000407763 | 02547X | 851898 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1300.00 | 20/04/2006 | 000000407763 | 02547X | 851881 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 200.00 | 20/04/2006 | 000000407763 | 02547X | 851903 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 138.55 | 20/04/2006 | 000000407763 | 02547X | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 90.40 | 20/04/2006 | 000000407763 | 02547X | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 228.74 | 20/04/2006 | 000000407763 | 02547X | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 173.95 | 20/04/2006 | 000000407763 | 02547X | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 20/04/2006 | 000000407763 | 02547X | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 13.13 | 20/04/2006 | 000000407763 | 02547X | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 3021.70 | 20/04/2006 | 000000407763 | 02547X | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1500.00 | 20/04/2006 | 000000407763 | 02547X | 851913 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 199.15 | 09/05/2006 | 000000407763 | 02547X | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 15/05/2006 | 000000407763 | 02547X | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 9.50 | 16/05/2006 | 000000407763 | 02547X | 049146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.90 | 19/05/2006 | 000000407763 | 02547X | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 280.00 | 19/05/2006 | 000000407763 | 02547X | 851915 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851934 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 2200.00 | 20/05/2006 | 000000407763 | 02547X | 851926 | 103.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851920 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1100.00 | 20/05/2006 | 000000407763 | 02547X | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 450.00 | 20/05/2006 | 000000407763 | 02547X | 851930 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 487.93 | 20/05/2006 | 000000407763 | 02547X | 851931 | 123.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 350.00 | 20/05/2006 | 000000407763 | 02547X | 851933 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 371.27 | 20/05/2006 | 000000407763 | 02547X | 851929 | 114.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 350.00 | 20/05/2006 | 000000407763 | 02547X | 851928 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 20/05/2006 | 000000407763 | 02547X | 851923 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 1125.00 | 20/05/2006 | 000000407763 | 02547X | 851932 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 416.90 | 20/05/2006 | 000000407763 | 02547X | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 227.22 | 20/05/2006 | 000000407763 | 02547X | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1300.00 | 20/05/2006 | 000000407763 | 02547X | 851911 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1500.00 | 20/05/2006 | 000000407763 | 02547X | 851914 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 900.00 | 20/05/2006 | 000000407763 | 02547X | 851937 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 20/05/2006 | 000000407763 | 02547X | 851912 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 90.00 | 20/05/2006 | 000000407763 | 02547X | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 409.00 | 20/05/2006 | 000000407763 | 02547X | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 237.29 | 20/05/2006 | 000000407763 | 02547X | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 224.48 | 20/05/2006 | 000000407763 | 02547X | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 59.05 | 20/05/2006 | 000000407763 | 02547X | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 9.50 | 20/05/2006 | 000000407763 | 02547X | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 711.70 | 20/05/2006 | 000000407763 | 02547X | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 23/05/2006 | 000000407763 | 02547X | 851938 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 212.00 | 08/06/2006 | 000000407763 | 02547X | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 84.23 | 19/06/2006 | 000000407763 | 02547X | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 277.93 | 20/06/2006 | 000000407763 | 02547X | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 49.95 | 20/06/2006 | 000000407763 | 02547X | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 162.54 | 20/06/2006 | 000000407763 | 02547X | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3492.45 | 20/06/2006 | 000000407763 | 02547X | 851964 | 2978.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 765.99 | 20/06/2006 | 000000407763 | 02547X | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1100.00 | 20/06/2006 | 000000407763 | 02547X | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 748.47 | 20/06/2006 | 000000407763 | 02547X | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1100.00 | 20/06/2006 | 000000407763 | 02547X | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 883.53 | 20/06/2006 | 000000407763 | 02547X | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 1395.75 | 20/06/2006 | 000000407763 | 02547X | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 765.34 | 20/06/2006 | 000000407763 | 02547X | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 748.47 | 20/06/2006 | 000000407763 | 02547X | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 821.08 | 20/06/2006 | 000000407763 | 02547X | 851961 | 389.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 698.32 | 20/06/2006 | 000000407763 | 02547X | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 498.23 | 20/06/2006 | 000000407763 | 02547X | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 431.78 | 20/06/2006 | 000000407763 | 02547X | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 434.79 | 20/06/2006 | 000000407763 | 02547X | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 20/06/2006 | 000000407763 | 02547X | 851963 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 750.00 | 20/06/2006 | 000000407763 | 02547X | 851971 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 20/06/2006 | 000000407763 | 02547X | 851941 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 900.00 | 20/06/2006 | 000000407763 | 02547X | 851945 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1500.00 | 20/06/2006 | 000000407763 | 02547X | 851943 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 20/06/2006 | 000000407763 | 02547X | 851979 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 20/06/2006 | 000000407763 | 02547X | 851980 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 20/06/2006 | 000000407763 | 02547X | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 207.00 | 23/06/2006 | 000000407763 | 02547X | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 72.28 | 30/06/2006 | 000000407763 | 02547X | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 711.70 | 30/06/2006 | 000000407763 | 02547X | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 240.85 | 10/07/2006 | 000000407763 | 02547X | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 17/07/2006 | 000000407763 | 02547X | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 211.16 | 18/07/2006 | 000000407763 | 02547X | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 295.00 | 20/07/2006 | 000000407763 | 02547X | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 20/07/2006 | 000000407763 | 02547X | 851993 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 150.00 | 20/07/2006 | 000000407763 | 02547X | 851993 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 20/07/2006 | 000000407763 | 02547X | 851952 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1300.00 | 20/07/2006 | 000000407763 | 02547X | 851951 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 20/07/2006 | 000000407763 | 02547X | 851953 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 900.00 | 20/07/2006 | 000000407763 | 02547X | 851955 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 37.49 | 20/07/2006 | 000000407763 | 02547X | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 239.32 | 20/07/2006 | 000000407763 | 02547X | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 282.11 | 20/07/2006 | 000000407763 | 02547X | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 20/07/2006 | 000000407763 | 02547X | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851994 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 2200.00 | 20/07/2006 | 000000407763 | 02547X | 851991 | 804.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851989 | 334.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851988 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1100.00 | 20/07/2006 | 000000407763 | 02547X | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 450.00 | 20/07/2006 | 000000407763 | 02547X | 851982 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 371.27 | 20/07/2006 | 000000407763 | 02547X | 851981 | 114.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 350.00 | 20/07/2006 | 000000407763 | 02547X | 851958 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 487.93 | 20/07/2006 | 000000407763 | 02547X | 851957 | 123.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 350.00 | 20/07/2006 | 000000407763 | 02547X | 851995 | 90.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 20/07/2006 | 000000407763 | 02547X | 852000 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 1125.00 | 20/07/2006 | 000000407763 | 02547X | 851999 | 375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 148.05 | 25/07/2006 | 000000407763 | 02547X | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 711.70 | 25/07/2006 | 000000407763 | 02547X | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 710.00 | 04/08/2006 | 000000407763 | 02547X | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 259.50 | 09/08/2006 | 000000407763 | 02547X | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 11.60 | 15/08/2006 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 600.00 | 15/08/2006 | 000000407763 | 02547X | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 93.78 | 18/08/2006 | 000000407763 | 02547X | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 204.20 | 18/08/2006 | 000000407763 | 02547X | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 143.43 | 20/08/2006 | 000000407763 | 02547X | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 500.00 | 20/08/2006 | 000000407763 | 02547X | 852003 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1300.00 | 20/08/2006 | 000000407763 | 02547X | 852005 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1500.00 | 20/08/2006 | 000000407763 | 02547X | 852004 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 900.00 | 20/08/2006 | 000000407763 | 02547X | 852030 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1125.00 | 20/08/2006 | 000000407763 | 02547X | 852018 | 375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 500.00 | 20/08/2006 | 000000407763 | 02547X | 852028 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852013 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 2200.00 | 20/08/2006 | 000000407763 | 02547X | 852025 | 804.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852020 | 334.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852024 | 309.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852016 | 300.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852027 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 1100.00 | 20/08/2006 | 000000407763 | 02547X | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 450.00 | 20/08/2006 | 000000407763 | 02547X | 852012 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 371.27 | 20/08/2006 | 000000407763 | 02547X | 852014 | 114.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 350.00 | 20/08/2006 | 000000407763 | 02547X | 852019 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 371.27 | 20/08/2006 | 000000407763 | 02547X | 852011 | 114.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 350.00 | 20/08/2006 | 000000407763 | 02547X | 852010 | 90.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 687.21 | 20/08/2006 | 000000407763 | 02547X | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 250.00 | 21/08/2006 | 000000407763 | 02547X | 852031 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 22.24 | 21/08/2006 | 000000407763 | 02547X | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 269.30 | 21/08/2006 | 000000407763 | 02547X | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 174.70 | 25/08/2006 | 000000407763 | 02547X | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 201.50 | 14/09/2006 | 000000407763 | 02547X | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 283.75 | 18/09/2006 | 000000407763 | 02547X | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 18/09/2006 | 000000407763 | 02547X | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852054 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 2200.00 | 20/09/2006 | 000000407763 | 02547X | 852055 | 804.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852057 | 334.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852056 | 309.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852058 | 300.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852059 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 1100.00 | 20/09/2006 | 000000407763 | 02547X | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 20/09/2006 | 000000407763 | 02547X | 852048 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1125.00 | 20/09/2006 | 000000407763 | 02547X | 852047 | 375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 450.00 | 20/09/2006 | 000000407763 | 02547X | 852052 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 371.27 | 20/09/2006 | 000000407763 | 02547X | 852051 | 114.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 350.00 | 20/09/2006 | 000000407763 | 02547X | 852050 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 371.27 | 20/09/2006 | 000000407763 | 02547X | 852049 | 114.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 350.00 | 20/09/2006 | 000000407763 | 02547X | 852053 | 90.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 500.00 | 20/09/2006 | 000000407763 | 02547X | 852041 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1500.00 | 20/09/2006 | 000000407763 | 02547X | 852042 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 900.00 | 20/09/2006 | 000000407763 | 02547X | 852035 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1300.00 | 20/09/2006 | 000000407763 | 02547X | 852043 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 20/09/2006 | 000000407763 | 02547X | 852060 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 263.87 | 20/09/2006 | 000000407763 | 02547X | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 103.91 | 20/09/2006 | 000000407763 | 02547X | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 82.12 | 20/09/2006 | 000000407763 | 02547X | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 150.00 | 20/09/2006 | 000000407763 | 02547X | 852037 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 687.21 | 20/09/2006 | 000000407763 | 02547X | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 710.00 | 20/09/2006 | 000000407763 | 02547X | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 423.15 | 11/10/2006 | 000000407763 | 02547X | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 16/10/2006 | 000000407763 | 02547X | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 240.25 | 19/10/2006 | 000000407763 | 02547X | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852090 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 2200.00 | 20/10/2006 | 000000407763 | 02547X | 852092 | 804.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852086 | 334.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852093 | 661.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852087 | 703.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852088 | 634.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852085 | 585.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1100.00 | 20/10/2006 | 000000407763 | 02547X | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 20/10/2006 | 000000407763 | 02547X | 852071 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 1125.00 | 20/10/2006 | 000000407763 | 02547X | 852084 | 375.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 450.00 | 20/10/2006 | 000000407763 | 02547X | 852070 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 371.27 | 20/10/2006 | 000000407763 | 02547X | 852082 | 114.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 350.00 | 20/10/2006 | 000000407763 | 02547X | 852081 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 371.27 | 20/10/2006 | 000000407763 | 02547X | 852068 | 114.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 350.00 | 20/10/2006 | 000000407763 | 02547X | 852069 | 90.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 900.00 | 20/10/2006 | 000000407763 | 02547X | 852067 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 20/10/2006 | 000000407763 | 02547X | 852062 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 350.00 | 20/10/2006 | 000000407763 | 02547X | 852078 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 700.00 | 20/10/2006 | 000000407763 | 02547X | 852077 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 20/10/2006 | 000000407763 | 02547X | 852065 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1500.00 | 20/10/2006 | 000000407763 | 02547X | 852066 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 99.15 | 20/10/2006 | 000000407763 | 02547X | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 107.25 | 20/10/2006 | 000000407763 | 02547X | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 278.29 | 20/10/2006 | 000000407763 | 02547X | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 20/10/2006 | 000000407763 | 02547X | 852075 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 687.21 | 20/10/2006 | 000000407763 | 02547X | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 710.00 | 20/10/2006 | 000000407763 | 02547X | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 305.00 | 26/10/2006 | 000000407763 | 02547X | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 17/11/2006 | 000000407763 | 02547X | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 267.00 | 20/11/2006 | 000000407763 | 02547X | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 348.00 | 20/11/2006 | 000000407763 | 02547X | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852095 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 2200.00 | 20/11/2006 | 000000407763 | 02547X | 852108 | 804.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852100 | 334.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852099 | 661.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852098 | 351.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852097 | 634.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852096 | 585.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000008 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000009 | 1100.00 | 20/11/2006 | 000000407763 | 02547X | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1300.00 | 20/11/2006 | 000000407763 | 02547X | 852072 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 500.00 | 20/11/2006 | 000000407763 | 02547X | 852073 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 900.00 | 20/11/2006 | 000000407763 | 02547X | 852112 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 295.53 | 20/11/2006 | 000000407763 | 02547X | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 117.31 | 20/11/2006 | 000000407763 | 02547X | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 85.22 | 20/11/2006 | 000000407763 | 02547X | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 750.00 | 20/11/2006 | 000000407763 | 02547X | 852106 | 182.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 1500.00 | 20/11/2006 | 000000407763 | 02547X | 852109 | 433.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1500.00 | 20/11/2006 | 000000407763 | 02547X | 852089 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 625.00 | 20/11/2006 | 000000407763 | 02547X | 852103 | 61.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 546.27 | 20/11/2006 | 000000407763 | 02547X | 852104 | 141.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 525.00 | 20/11/2006 | 000000407763 | 02547X | 852105 | 53.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 546.27 | 20/11/2006 | 000000407763 | 02547X | 852107 | 141.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 525.00 | 20/11/2006 | 000000407763 | 02547X | 852110 | 116.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 457.74 | 20/11/2006 | 000000407763 | 02547X | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 710.00 | 20/11/2006 | 000000407763 | 02547X | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1100.00 | 09/12/2006 | 000000407763 | 02547X | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 252.45 | 10/12/2006 | 000000407763 | 02547X | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 10.71 | 15/12/2006 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 883.53 | 20/12/2006 | 000000407763 | 02547X | 852120 | 4661.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 1395.75 | 20/12/2006 | 000000407763 | 02547X | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 331.40 | 20/12/2006 | 000000407763 | 02547X | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 438.63 | 20/12/2006 | 000000407763 | 02547X | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 1100.00 | 20/12/2006 | 000000407763 | 02547X | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 461.82 | 20/12/2006 | 000000407763 | 02547X | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 748.47 | 20/12/2006 | 000000407763 | 02547X | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 465.02 | 20/12/2006 | 000000407763 | 02547X | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000009 | 5175.38 | 20/12/2006 | 000000407763 | 02547X | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 415.58 | 20/12/2006 | 000000407763 | 02547X | 852147 | 380.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 256.69 | 20/12/2006 | 000000407763 | 02547X | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 323.23 | 20/12/2006 | 000000407763 | 02547X | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 256.78 | 20/12/2006 | 000000407763 | 02547X | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 640.26 | 20/12/2006 | 000000407763 | 02547X | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 433.20 | 20/12/2006 | 000000407763 | 02547X | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 20/12/2006 | 000000407763 | 02547X | 852133 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 600.00 | 20/12/2006 | 000000407763 | 02547X | 852118 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 900.00 | 20/12/2006 | 000000407763 | 02547X | 852136 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1300.00 | 20/12/2006 | 000000407763 | 02547X | 852135 | 386.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 20/12/2006 | 000000407763 | 02547X | 852134 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 600.00 | 20/12/2006 | 000000407763 | 02547X | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 70.16 | 20/12/2006 | 000000407763 | 02547X | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1546.68 | 20/12/2006 | 000000407763 | 02547X | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 875.92 | 20/12/2006 | 000000407763 | 02547X | 852142 | 520.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 744.06 | 20/12/2006 | 000000407763 | 02547X | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 462.94 | 26/12/2006 | 000000407763 | 02547X | 852128 | 32.94 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 20/09/2023