| 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 | 77.29 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 325.00 | 20/01/2006 | 000000001011 | 001026 | 852121 | 24.86 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 325.00 | 20/01/2006 | 000000001011 | 001026 | 852123 | 24.86 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 325.00 | 20/01/2006 | 000000001011 | 001026 | 852120 | 24.86 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 325.00 | 20/01/2006 | 000000001011 | 001026 | 852122 | 24.86 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 325.00 | 20/01/2006 | 000000001011 | 001026 | 852124 | 24.86 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 42.54 | 20/01/2006 | 000000001011 | 001026 | 852123 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 21.27 | 20/01/2006 | 000000001011 | 001026 | 852124 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 14.99 | 20/01/2006 | 000000001011 | 001026 | 852117 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 20/01/2006 | 000000001011 | 001026 | 852117 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 500.00 | 20/01/2006 | 000000001011 | 001026 | 852118 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852110 | 197.45 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3200.00 | 20/01/2006 | 000000001011 | 001026 | 852116 | 627.43 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852115 | 455.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852106 | 215.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852109 | 179.90 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852107 | 197.45 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852108 | 215.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852113 | 215.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1600.00 | 20/01/2006 | 000000001011 | 001026 | 852114 | 197.45 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 59.62 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 51.03 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 24/01/2006 | 000000001011 | 001026 | 852105 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 324.28 | 24/01/2006 | 000000001011 | 001026 | 852119 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 27/01/2006 | 000000001011 | 001026 | 852129 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 67.92 | 27/01/2006 | 000000001011 | 001026 | 852130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 467.61 | 27/01/2006 | 000000001011 | 001026 | 852127 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5.54 | 27/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 85.84 | 27/01/2006 | 000000001011 | 001026 | 852126 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 108.67 | 30/01/2006 | 000000001011 | 001026 | 852131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3747.81 | 31/01/2006 | 000000001011 | 001026 | 852132 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 51.64 | 31/01/2006 | 000000001011 | 001026 | 852132 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 75.00 | 01/02/2006 | 000000001011 | 001026 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 25.00 | 01/02/2006 | 000000001011 | 001026 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 320.00 | 01/02/2006 | 000000001011 | 001026 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 98.40 | 07/02/2006 | 000000001011 | 001026 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 445.18 | 12/02/2006 | 000000001011 | 001026 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 13/02/2006 | 000000001011 | 001026 | 852135 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 108.67 | 14/02/2006 | 000000001011 | 001026 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 67.92 | 15/02/2006 | 000000001011 | 001026 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 67.92 | 17/02/2006 | 000000001011 | 001026 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 550.00 | 17/02/2006 | 000000001011 | 001026 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 20/02/2006 | 000000001011 | 001026 | 852147 | 346.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 500.00 | 20/02/2006 | 000000001011 | 001026 | 852148 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 14.99 | 20/02/2006 | 000000001011 | 001026 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852137 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852138 | 668.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852139 | 1099.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852140 | 697.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852141 | 179.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852142 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 3200.00 | 20/02/2006 | 000000001011 | 001026 | 852143 | 627.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852145 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1600.00 | 20/02/2006 | 000000001011 | 001026 | 852146 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1435.50 | 21/02/2006 | 000000001011 | 001026 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 67.92 | 22/02/2006 | 000000001011 | 001026 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 26.10 | 22/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2400.00 | 23/02/2006 | 000000001011 | 001026 | 852153 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 128.60 | 23/02/2006 | 000000001011 | 001026 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2600.00 | 23/02/2006 | 000000001011 | 001026 | 852152 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 178.50 | 23/02/2006 | 000000001011 | 001026 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 23/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3570.00 | 23/02/2006 | 000000001011 | 001026 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 550.00 | 23/02/2006 | 000000001011 | 001026 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 03/03/2006 | 000000001011 | 001026 | 852170 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 13.10 | 06/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 06/03/2006 | 000000001011 | 001026 | 852162 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 108.67 | 06/03/2006 | 000000001011 | 001026 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 280.00 | 07/03/2006 | 000000001011 | 001026 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 97.50 | 08/03/2006 | 000000001011 | 001026 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 243.00 | 09/03/2006 | 000000001011 | 001026 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 67.92 | 10/03/2006 | 000000001011 | 001026 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 460.21 | 12/03/2006 | 000000001011 | 001026 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 92.44 | 15/03/2006 | 000000001011 | 001026 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 435.00 | 16/03/2006 | 000000001011 | 001026 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 108.67 | 17/03/2006 | 000000001011 | 001026 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1300.00 | 21/03/2006 | 000000001011 | 001026 | 852185 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852178 | 179.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 3200.00 | 21/03/2006 | 000000001011 | 001026 | 852179 | 627.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852183 | 1099.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852182 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852181 | 697.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852175 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852176 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852180 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1600.00 | 21/03/2006 | 000000001011 | 001026 | 852177 | 668.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 986.58 | 21/03/2006 | 000000001011 | 001026 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 700.00 | 24/03/2006 | 000000001011 | 001026 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1200.00 | 24/03/2006 | 000000001011 | 001026 | 852188 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 70.00 | 24/03/2006 | 000000001011 | 001026 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 12.17 | 27/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 750.00 | 27/03/2006 | 000000001011 | 001026 | 852192 | 365.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 750.00 | 27/03/2006 | 000000001011 | 001026 | 852172 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 295.68 | 27/03/2006 | 000000001011 | 001026 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 3675.00 | 27/03/2006 | 000000001011 | 001026 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 289.24 | 28/03/2006 | 000000001011 | 001026 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 108.67 | 28/03/2006 | 000000001011 | 001026 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 78.40 | 28/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 750.00 | 30/03/2006 | 000000001011 | 001026 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 500.00 | 03/04/2006 | 000000001011 | 001026 | 852198 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 03/04/2006 | 000000001011 | 001026 | 852202 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 550.00 | 10/04/2006 | 000000001011 | 001026 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 498.00 | 10/04/2006 | 000000001011 | 001026 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 550.00 | 10/04/2006 | 000000001011 | 001026 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 126.75 | 12/04/2006 | 000000000000 | 000000 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 67.92 | 12/04/2006 | 000000001011 | 001026 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1200.00 | 20/04/2006 | 000000001011 | 001026 | 852205 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1300.00 | 20/04/2006 | 000000001011 | 001026 | 852219 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3675.00 | 20/04/2006 | 000000001011 | 001026 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3200.00 | 20/04/2006 | 000000001011 | 001026 | 852215 | 627.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852220 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852218 | 1099.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852216 | 215.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852214 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852221 | 179.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852222 | 674.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852217 | 668.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 1600.00 | 20/04/2006 | 000000001011 | 001026 | 852213 | 697.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 750.00 | 20/04/2006 | 000000001011 | 001026 | 852204 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 750.00 | 20/04/2006 | 000000001011 | 001026 | 852223 | 365.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1191.90 | 24/04/2006 | 000000001011 | 001026 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.24 | 25/04/2006 | 000000001011 | 001026 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 352.18 | 25/04/2006 | 000000001011 | 001026 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 67.92 | 25/04/2006 | 000000001011 | 001026 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 563.28 | 25/04/2006 | 000000001011 | 001026 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 67.92 | 25/04/2006 | 000000001011 | 001026 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 108.67 | 28/04/2006 | 000000001011 | 001026 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 172.00 | 28/04/2006 | 000000001011 | 001026 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 0.50 | 28/04/2006 | 000000001011 | 001026 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 100.00 | 28/04/2006 | 000000001011 | 001026 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 149.00 | 28/04/2006 | 000000001011 | 001026 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 108.67 | 03/05/2006 | 000000001011 | 001026 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 67.92 | 05/05/2006 | 000000001011 | 001026 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 05/05/2006 | 000000001011 | 001026 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 108.67 | 10/05/2006 | 000000001011 | 001026 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 108.67 | 10/05/2006 | 000000001011 | 001026 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 108.67 | 11/05/2006 | 000000001011 | 001026 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 100.00 | 12/05/2006 | 000000001011 | 001026 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1200.00 | 18/05/2006 | 000000001011 | 001026 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 70.00 | 18/05/2006 | 000000001011 | 001026 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 67.00 | 19/05/2006 | 000000001011 | 001026 | 852253 | 3.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 67.92 | 19/05/2006 | 000000001011 | 001026 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852254 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852255 | 654.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 3200.00 | 22/05/2006 | 000000001011 | 001026 | 852241 | 600.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852242 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852256 | 1125.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852258 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852257 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852260 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 1600.00 | 22/05/2006 | 000000001011 | 001026 | 852243 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 700.00 | 22/05/2006 | 000000001011 | 001026 | 852244 | 362.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 700.00 | 22/05/2006 | 000000001011 | 001026 | 852245 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1300.00 | 23/05/2006 | 000000001011 | 001026 | 852247 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 23/05/2006 | 000000001011 | 001026 | 852248 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 115.00 | 24/05/2006 | 000000001011 | 001026 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1216.56 | 24/05/2006 | 000000001011 | 001026 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 161.99 | 24/05/2006 | 000000001011 | 001026 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 108.67 | 26/05/2006 | 000000001011 | 001026 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 108.67 | 26/05/2006 | 000000001011 | 001026 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 415.25 | 29/05/2006 | 000000001011 | 001026 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 67.92 | 29/05/2006 | 000000001011 | 001026 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3654.00 | 30/05/2006 | 000000001011 | 001026 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 108.67 | 30/05/2006 | 000000001011 | 001026 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 4.10 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 39.45 | 30/05/2006 | 000000001011 | 001026 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 113.19 | 30/05/2006 | 000000001011 | 001026 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 30/05/2006 | 000000001011 | 001026 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 67.92 | 01/06/2006 | 000000001011 | 001026 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 67.92 | 02/06/2006 | 000000001011 | 001026 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 02/06/2006 | 000000001011 | 001026 | 852252 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 334.00 | 06/06/2006 | 000000001011 | 001026 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 13.40 | 07/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 369.89 | 09/06/2006 | 000000001011 | 001026 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 67.92 | 09/06/2006 | 000000001011 | 001026 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 550.00 | 14/06/2006 | 000000001011 | 001026 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852265 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852266 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852267 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 3200.00 | 20/06/2006 | 000000001011 | 001026 | 852264 | 600.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852268 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852269 | 654.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852270 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852271 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 1600.00 | 20/06/2006 | 000000001011 | 001026 | 852272 | 1125.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 20/06/2006 | 000000001011 | 001026 | 852287 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 500.00 | 20/06/2006 | 000000001011 | 001026 | 852288 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 20/06/2006 | 000000001011 | 001026 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 200.00 | 20/06/2006 | 000000001011 | 001026 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1200.00 | 20/06/2006 | 000000001011 | 001026 | 852291 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 104.15 | 21/06/2006 | 000000001011 | 001026 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 108.67 | 22/06/2006 | 000000001011 | 001026 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 994.62 | 23/06/2006 | 000000001011 | 001026 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 108.67 | 26/06/2006 | 000000001011 | 001026 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 388.81 | 28/06/2006 | 000000001011 | 001026 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 5.00 | 28/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 422.49 | 28/06/2006 | 000000001011 | 001026 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 550.00 | 28/06/2006 | 000000001011 | 001026 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3588.00 | 28/06/2006 | 000000001011 | 001026 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1300.00 | 29/06/2006 | 000000001011 | 001026 | 852289 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 108.67 | 29/06/2006 | 000000001011 | 001026 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 30/06/2006 | 000000001011 | 001026 | 852300 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 01/07/2006 | 000000001011 | 001026 | 852318 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 700.00 | 01/07/2006 | 000000001011 | 001026 | 852319 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 85.00 | 04/07/2006 | 000000001011 | 001026 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 79.40 | 05/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 20.60 | 09/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 185.00 | 09/07/2006 | 000000001011 | 001026 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 142.50 | 10/07/2006 | 000000001011 | 001026 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 291.32 | 10/07/2006 | 000000001011 | 001026 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 67.92 | 14/07/2006 | 000000001011 | 001026 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852320 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852313 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852315 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 3200.00 | 20/07/2006 | 000000001011 | 001026 | 852316 | 600.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852317 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852321 | 654.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852314 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852322 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 1600.00 | 20/07/2006 | 000000001011 | 001026 | 852323 | 1125.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 949.41 | 21/07/2006 | 000000001011 | 001026 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 67.92 | 26/07/2006 | 000000001011 | 001026 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1200.00 | 26/07/2006 | 000000001011 | 001026 | 852311 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1300.00 | 26/07/2006 | 000000001011 | 001026 | 852332 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 49.79 | 26/07/2006 | 000000001011 | 001026 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 95.68 | 26/07/2006 | 000000001011 | 001026 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 395.52 | 26/07/2006 | 000000001011 | 001026 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 3537.00 | 26/07/2006 | 000000001011 | 001026 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 46.80 | 27/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 108.67 | 27/07/2006 | 000000001011 | 001026 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 439.83 | 28/07/2006 | 000000001011 | 001026 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 30/07/2006 | 000000001011 | 001026 | 852327 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 108.67 | 31/07/2006 | 000000001011 | 001026 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 67.92 | 02/08/2006 | 000000001011 | 001026 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 44.70 | 02/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 10000.00 | 02/08/2006 | 000000001011 | 001026 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 2400.00 | 02/08/2006 | 000000001011 | 001026 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1850.00 | 04/08/2006 | 000000001011 | 001026 | 852336 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 67.92 | 07/08/2006 | 000000001011 | 001026 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 550.00 | 15/08/2006 | 000000001011 | 001026 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852348 | 225.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852347 | 908.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852343 | 666.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 3400.00 | 21/08/2006 | 000000001011 | 001026 | 852342 | 655.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852341 | 707.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852340 | 675.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852344 | 682.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852349 | 682.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 1700.00 | 21/08/2006 | 000000001011 | 001026 | 852346 | 1111.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 700.00 | 21/08/2006 | 000000001011 | 001026 | 852350 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 700.00 | 21/08/2006 | 000000001011 | 001026 | 852351 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1300.00 | 22/08/2006 | 000000001011 | 001026 | 852352 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1200.00 | 22/08/2006 | 000000001011 | 001026 | 852353 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 67.92 | 22/08/2006 | 000000001011 | 001026 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1098.74 | 22/08/2006 | 000000001011 | 001026 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 65.97 | 25/08/2006 | 000000001011 | 001026 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3864.00 | 25/08/2006 | 000000001011 | 001026 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 552.29 | 25/08/2006 | 000000001011 | 001026 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 311.22 | 25/08/2006 | 000000001011 | 001026 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 31.22 | 25/08/2006 | 000000001011 | 001026 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 108.67 | 31/08/2006 | 000000001011 | 001026 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 236.00 | 31/08/2006 | 000000001011 | 001026 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 11.00 | 31/08/2006 | 000000001011 | 001026 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 133.50 | 13/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 700.00 | 22/09/2006 | 000000001011 | 001026 | 852382 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852377 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852379 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 3200.00 | 22/09/2006 | 000000001011 | 001026 | 852381 | 600.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852375 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852380 | 654.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000006 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852378 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000007 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852373 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000008 | 1600.00 | 22/09/2006 | 000000001011 | 001026 | 852376 | 1100.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.29 | 26/09/2006 | 000000001011 | 001026 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 67.92 | 26/09/2006 | 000000001011 | 001026 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 26/09/2006 | 000000001011 | 001026 | 852388 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 874.06 | 27/09/2006 | 000000001011 | 001026 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 3588.00 | 27/09/2006 | 000000001011 | 001026 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 31.22 | 27/09/2006 | 000000001011 | 001026 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 69.06 | 27/09/2006 | 000000001011 | 001026 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1200.00 | 27/09/2006 | 000000001011 | 001026 | 852392 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 657.26 | 27/09/2006 | 000000001011 | 001026 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 108.67 | 29/09/2006 | 000000001011 | 001026 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 232.00 | 30/09/2006 | 000000001011 | 001026 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1300.00 | 30/09/2006 | 000000001011 | 001026 | 852385 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 30/09/2006 | 000000001011 | 001026 | 852388 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 700.00 | 30/09/2006 | 000000001011 | 001026 | 852386 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000009 | 1600.00 | 30/09/2006 | 000000001011 | 001026 | 852374 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 90.00 | 03/10/2006 | 000000001011 | 001026 | 852396 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 67.92 | 04/10/2006 | 000000001011 | 001026 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 108.67 | 06/10/2006 | 000000001011 | 001026 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 178.80 | 08/10/2006 | 000000001011 | 001026 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 550.00 | 16/10/2006 | 000000001011 | 001026 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 300.00 | 17/10/2006 | 000000001011 | 001026 | 852399 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 67.92 | 17/10/2006 | 000000001011 | 001026 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 58.62 | 19/10/2006 | 000000001011 | 001026 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 550.00 | 20/10/2006 | 000000001011 | 001026 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 700.00 | 20/10/2006 | 000000001011 | 001026 | 852420 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 700.00 | 20/10/2006 | 000000001011 | 001026 | 852421 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852417 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852415 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852416 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852414 | 1100.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852413 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 3200.00 | 20/10/2006 | 000000001011 | 001026 | 852418 | 600.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852422 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852423 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 1600.00 | 20/10/2006 | 000000001011 | 001026 | 852424 | 415.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1126.14 | 23/10/2006 | 000000001011 | 001026 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 31.22 | 24/10/2006 | 000000001011 | 001026 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1200.00 | 24/10/2006 | 000000001011 | 001026 | 852425 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 23.35 | 24/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 417.64 | 24/10/2006 | 000000001011 | 001026 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 261.78 | 24/10/2006 | 000000001011 | 001026 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 79.06 | 24/10/2006 | 000000001011 | 001026 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1300.00 | 24/10/2006 | 000000001011 | 001026 | 852412 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 182.00 | 25/10/2006 | 000000001011 | 001026 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 3654.00 | 25/10/2006 | 000000001011 | 001026 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 108.67 | 30/10/2006 | 000000001011 | 001026 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 108.67 | 03/11/2006 | 000000001011 | 001026 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 108.67 | 08/11/2006 | 000000001011 | 001026 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 67.92 | 14/11/2006 | 000000001011 | 001026 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 700.00 | 21/11/2006 | 000000001011 | 001026 | 852437 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 700.00 | 21/11/2006 | 000000001011 | 001026 | 852444 | 362.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852443 | 664.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852435 | 201.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 3200.00 | 21/11/2006 | 000000001011 | 001026 | 852439 | 600.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000004 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852440 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000005 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852441 | 415.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000006 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852442 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000007 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852438 | 683.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000008 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852436 | 1100.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000009 | 1600.00 | 21/11/2006 | 000000001011 | 001026 | 852434 | 658.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 3654.00 | 21/11/2006 | 000000001011 | 001026 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 67.92 | 22/11/2006 | 000000001011 | 001026 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1300.00 | 22/11/2006 | 000000001011 | 001026 | 852453 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 84.00 | 22/11/2006 | 000000001011 | 001026 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 31.22 | 22/11/2006 | 000000001011 | 001026 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 454.67 | 22/11/2006 | 000000001011 | 001026 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1200.00 | 24/11/2006 | 000000001011 | 001026 | 852432 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 890.50 | 24/11/2006 | 000000001011 | 001026 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 331.54 | 24/11/2006 | 000000001011 | 001026 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 300.00 | 27/11/2006 | 000000001011 | 001026 | 852458 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 108.67 | 27/11/2006 | 000000001011 | 001026 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 108.67 | 29/11/2006 | 000000001011 | 001026 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 300.00 | 30/11/2006 | 000000001011 | 001026 | 852460 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 350.00 | 01/12/2006 | 000000001011 | 001026 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 104.40 | 04/12/2006 | 000000001011 | 001026 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 108.67 | 06/12/2006 | 000000001011 | 001026 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 130.00 | 07/12/2006 | 000000001011 | 001026 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 193.00 | 12/12/2006 | 000000001011 | 001026 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 275.67 | 12/12/2006 | 000000001011 | 001026 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 290.91 | 18/12/2006 | 000000001011 | 001026 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852479 | 919.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 3600.00 | 20/12/2006 | 000000001011 | 001026 | 852476 | 710.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852477 | 451.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852475 | 732.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852481 | 707.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852480 | 700.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852478 | 707.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852468 | 894.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 1800.00 | 20/12/2006 | 000000001011 | 001026 | 852474 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 87.50 | 21/12/2006 | 000000001011 | 001026 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1300.00 | 21/12/2006 | 000000001011 | 001026 | 852488 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1100.00 | 21/12/2006 | 000000001011 | 001026 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 885.02 | 21/12/2006 | 000000001011 | 001026 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 700.00 | 22/12/2006 | 000000001011 | 001026 | 852470 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 700.00 | 22/12/2006 | 000000001011 | 001026 | 852471 | 437.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 500.00 | 22/12/2006 | 000000001011 | 001026 | 852495 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 500.00 | 22/12/2006 | 000000001011 | 001026 | 852472 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 212.87 | 22/12/2006 | 000000001011 | 001026 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 4387.49 | 22/12/2006 | 000000001011 | 001026 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 304.24 | 22/12/2006 | 000000001011 | 001026 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 108.67 | 22/12/2006 | 000000001011 | 001026 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 1200.00 | 22/12/2006 | 000000001011 | 001026 | 852489 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 45.00 | 23/12/2006 | 000000001011 | 001026 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 600.00 | 23/12/2006 | 000000001011 | 001026 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 115.00 | 23/12/2006 | 000000001011 | 001026 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 370.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 108.67 | 26/12/2006 | 000000001011 | 001026 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 67.92 | 27/12/2006 | 000000001011 | 001026 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 31.22 | 27/12/2006 | 000000001011 | 001026 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 65.64 | 27/12/2006 | 000000001011 | 001026 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 148.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 239.52 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 108.67 | 28/12/2006 | 000000001011 | 001026 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 75.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 120.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 190.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1200.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 300.00 | 29/12/2006 | 000000001011 | 001026 | 852467 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 500.00 | 30/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 700.00 | 30/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 739.06 | 30/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 19.64 | 30/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 1300.00 | 30/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 20/09/2023