| 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 | 0000132 | 0000001 | 180.00 | 04/01/2006 | 000000071242 | 011347 | 850642 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 04/01/2006 | 000000071242 | 011347 | 850641 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 682.24 | 04/01/2006 | 000000071242 | 011347 | 850646 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 302.00 | 04/01/2006 | 000000071242 | 011347 | 850644 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 15.35 | 12/01/2006 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 20/01/2006 | 000000071242 | 011347 | 850643 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 150.00 | 20/01/2006 | 000000071242 | 011347 | 850645 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 20/01/2006 | 000000071242 | 011347 | 850639 | 65.40 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 602.00 | 23/01/2006 | 000000071250 | 011347 | 850990 | 187.78 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 602.00 | 23/01/2006 | 000000071250 | 011347 | 850989 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850995 | 5.80 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850996 | 5.80 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850986 | 305.28 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850993 | 276.86 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850988 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850994 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850997 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1202.73 | 23/01/2006 | 000000071250 | 011347 | 850999 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1804.09 | 23/01/2006 | 000000071250 | 011347 | 850987 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 210.00 | 23/01/2006 | 000000071242 | 011347 | 850640 | 6.30 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 23/01/2006 | 000000071242 | 011347 | 850651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 23/01/2006 | 000000071242 | 011347 | 850638 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 787.28 | 24/01/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 24/01/2006 | 000000071242 | 011347 | 850652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 25.54 | 30/01/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 01/02/2006 | 000000071250 | 011347 | 851000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 787.28 | 20/02/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 20/02/2006 | 000000071242 | 011347 | 850660 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 210.00 | 20/02/2006 | 000000071242 | 011347 | 850657 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 202.38 | 20/02/2006 | 000000071242 | 011347 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 20/02/2006 | 000000071242 | 011347 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2472.00 | 20/02/2006 | 000000071250 | 011347 | 851032 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851026 | 299.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851025 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851021 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 1648.00 | 20/02/2006 | 000000071250 | 011347 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 602.00 | 20/02/2006 | 000000071250 | 011347 | 851029 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 602.00 | 20/02/2006 | 000000071250 | 011347 | 851030 | 187.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 20/02/2006 | 000000071242 | 011347 | 850658 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1600.00 | 20/02/2006 | 000000071242 | 011347 | 850661 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 70.00 | 20/02/2006 | 000000071242 | 011347 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 21/02/2006 | 000000071242 | 011347 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 210.00 | 21/02/2006 | 000000071242 | 011347 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 21/02/2006 | 000000071242 | 011347 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 215.00 | 23/02/2006 | 000000071242 | 011347 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 710.02 | 23/02/2006 | 000000071242 | 011347 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 40.20 | 17/03/2006 | 000000071242 | 011347 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 787.28 | 20/03/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 210.00 | 20/03/2006 | 000000071242 | 011347 | 850671 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 20/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1600.00 | 20/03/2006 | 000000071242 | 011347 | 850677 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 20/03/2006 | 000000071242 | 011347 | 850673 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1200.00 | 20/03/2006 | 000000071242 | 011347 | 850674 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 20/03/2006 | 000000071242 | 011347 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2137.50 | 20/03/2006 | 000000071250 | 011347 | 851033 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851035 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851063 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851036 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1425.00 | 20/03/2006 | 000000071250 | 011347 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 602.00 | 20/03/2006 | 000000071250 | 011347 | 851034 | 187.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 602.00 | 20/03/2006 | 000000071250 | 011347 | 851040 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 450.00 | 20/03/2006 | 000000071250 | 011347 | 851065 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 300.00 | 20/03/2006 | 000000071250 | 011347 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 480.00 | 20/03/2006 | 000000071242 | 011347 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 328.00 | 22/03/2006 | 000000071242 | 011347 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 23/03/2006 | 000000071242 | 011347 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 24/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 80.00 | 24/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 100.00 | 24/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 30.00 | 24/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 80.00 | 24/03/2006 | 000000071242 | 011347 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 370.00 | 30/03/2006 | 000000071242 | 011347 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851069 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851071 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851080 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851073 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851068 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 1425.00 | 20/04/2006 | 000000071250 | 011347 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 2119.17 | 20/04/2006 | 000000071250 | 011347 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 20/04/2006 | 000000071242 | 011347 | 850687 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1600.00 | 20/04/2006 | 000000071242 | 011347 | 850686 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 602.00 | 20/04/2006 | 000000071250 | 011347 | 851079 | 187.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 602.00 | 20/04/2006 | 000000071250 | 011347 | 851075 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 350.00 | 20/04/2006 | 000000071250 | 011347 | 851078 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 250.00 | 20/04/2006 | 000000071242 | 011347 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 210.00 | 20/04/2006 | 000000071242 | 011347 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1200.00 | 20/04/2006 | 000000071242 | 011347 | 850688 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 210.00 | 20/04/2006 | 000000071242 | 011347 | 850689 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 80.00 | 20/04/2006 | 000000071242 | 011347 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 67.00 | 20/04/2006 | 000000071242 | 011347 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 150.00 | 20/04/2006 | 000000071242 | 011347 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 20/04/2006 | 000000071242 | 011347 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 335.00 | 20/04/2006 | 000000071242 | 011347 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 100.00 | 20/04/2006 | 000000071242 | 011347 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 100.00 | 20/04/2006 | 000000071242 | 011347 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 350.00 | 20/04/2006 | 000000071242 | 011347 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 350.00 | 20/04/2006 | 000000071250 | 011347 | 851042 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 80.00 | 24/04/2006 | 000000071242 | 011347 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 715.00 | 25/04/2006 | 000000071242 | 011347 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 15/05/2006 | 000000071242 | 011347 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 100.00 | 15/05/2006 | 000000071242 | 011347 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 15/05/2006 | 000000071242 | 011347 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 602.00 | 16/05/2006 | 000000071242 | 011347 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 75.00 | 19/05/2006 | 000000071242 | 011347 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 182.00 | 19/05/2006 | 000000071242 | 011347 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 160.00 | 19/05/2006 | 000000071242 | 011347 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 150.00 | 19/05/2006 | 000000071242 | 011347 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 210.00 | 19/05/2006 | 000000071242 | 011347 | 850711 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 150.00 | 20/05/2006 | 000000071242 | 011347 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1600.00 | 20/05/2006 | 000000071242 | 011347 | 850710 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1200.00 | 20/05/2006 | 000000071242 | 011347 | 850697 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1200.00 | 20/05/2006 | 000000071242 | 011347 | 850695 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 602.00 | 20/05/2006 | 000000071250 | 011347 | 851058 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 350.00 | 20/05/2006 | 000000071250 | 011347 | 851059 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 602.00 | 20/05/2006 | 000000071250 | 011347 | 851044 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 300.00 | 20/05/2006 | 000000071250 | 011347 | 851046 | 93.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 350.00 | 20/05/2006 | 000000071250 | 011347 | 851045 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851053 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851055 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851051 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851057 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851049 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1425.00 | 20/05/2006 | 000000071250 | 011347 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 2119.17 | 20/05/2006 | 000000071250 | 011347 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 350.00 | 06/06/2006 | 000000071242 | 011347 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 250.00 | 06/06/2006 | 000000071242 | 011347 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 656.44 | 08/06/2006 | 000000071242 | 011347 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 850.00 | 08/06/2006 | 000000071242 | 011347 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 403.00 | 08/06/2006 | 000000071242 | 011347 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1600.00 | 20/06/2006 | 000000071242 | 011347 | 850725 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851112 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851050 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851113 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851111 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851108 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1425.00 | 20/06/2006 | 000000071250 | 011347 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 2119.17 | 20/06/2006 | 000000071250 | 011347 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 450.00 | 20/06/2006 | 000000071250 | 011347 | 851115 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 602.00 | 20/06/2006 | 000000071250 | 011347 | 851114 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 602.00 | 20/06/2006 | 000000071250 | 011347 | 851105 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 350.00 | 20/06/2006 | 000000071250 | 011347 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 150.00 | 20/06/2006 | 000000071242 | 011347 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 150.00 | 20/06/2006 | 000000071242 | 011347 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 160.00 | 20/06/2006 | 000000071242 | 011347 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 20/06/2006 | 000000071242 | 011347 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 40.00 | 20/06/2006 | 000000071242 | 011347 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 727.09 | 20/06/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1200.00 | 20/06/2006 | 000000071242 | 011347 | 850717 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1200.00 | 20/06/2006 | 000000071242 | 011347 | 850714 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 210.00 | 20/06/2006 | 000000071242 | 011347 | 850734 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 220.00 | 20/06/2006 | 000000071242 | 011347 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 310.00 | 27/06/2006 | 000000071242 | 011347 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 602.00 | 20/07/2006 | 000000071250 | 011347 | 851086 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 602.00 | 20/07/2006 | 000000071250 | 011347 | 851104 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 350.00 | 20/07/2006 | 000000071250 | 011347 | 851090 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 350.00 | 20/07/2006 | 000000071250 | 011347 | 851089 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851120 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851081 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851082 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851083 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851084 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 1425.00 | 20/07/2006 | 000000071250 | 011347 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000009 | 2119.17 | 20/07/2006 | 000000071250 | 011347 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 20/07/2006 | 000000071242 | 011347 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 20/07/2006 | 000000071242 | 011347 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1200.00 | 20/07/2006 | 000000071242 | 011347 | 850735 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1200.00 | 20/07/2006 | 000000071242 | 011347 | 850716 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 150.00 | 20/07/2006 | 000000071242 | 011347 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1600.00 | 20/07/2006 | 000000071242 | 011347 | 850743 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 500.00 | 21/07/2006 | 000000071242 | 011347 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 21/07/2006 | 000000071242 | 011347 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 220.00 | 26/07/2006 | 000000071242 | 011347 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 210.00 | 28/07/2006 | 000000071242 | 011347 | 850742 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 80.00 | 31/07/2006 | 000000071242 | 011347 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 01/08/2006 | 000000071242 | 011347 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 48.00 | 07/08/2006 | 000000071242 | 011347 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 17/08/2006 | 000000071242 | 011347 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 17/08/2006 | 000000071242 | 011347 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1200.00 | 20/08/2006 | 000000071242 | 011347 | 850739 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1200.00 | 20/08/2006 | 000000071242 | 011347 | 850745 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 80.00 | 20/08/2006 | 000000071242 | 011347 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1600.00 | 20/08/2006 | 000000071242 | 011347 | 850751 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 210.00 | 20/08/2006 | 000000071242 | 011347 | 850750 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851098 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851124 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851099 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851100 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851123 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1425.00 | 20/08/2006 | 000000071250 | 011347 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 2119.17 | 20/08/2006 | 000000071250 | 011347 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 602.00 | 20/08/2006 | 000000071250 | 011347 | 851087 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 602.00 | 20/08/2006 | 000000071250 | 011347 | 851125 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 350.00 | 20/08/2006 | 000000071250 | 011347 | 851093 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 350.00 | 20/08/2006 | 000000071250 | 011347 | 851126 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 20/08/2006 | 000000071242 | 011347 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 680.00 | 21/08/2006 | 000000071242 | 011347 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 100.00 | 24/08/2006 | 000000071242 | 011347 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 201.00 | 28/08/2006 | 000000071242 | 011347 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 30/08/2006 | 000000071242 | 011347 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 40.00 | 04/09/2006 | 000000071242 | 011347 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 80.00 | 04/09/2006 | 000000071242 | 011347 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 08/09/2006 | 000000071242 | 011347 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 15.35 | 15/09/2006 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 15.35 | 18/09/2006 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1200.00 | 20/09/2006 | 000000071242 | 011347 | 850744 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1200.00 | 20/09/2006 | 000000071242 | 011347 | 850764 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 160.00 | 20/09/2006 | 000000071242 | 011347 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 500.00 | 20/09/2006 | 000000071242 | 011347 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 550.00 | 20/09/2006 | 000000071242 | 011347 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1600.00 | 20/09/2006 | 000000071242 | 011347 | 850757 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 150.00 | 20/09/2006 | 000000071242 | 011347 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851119 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851095 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851135 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851133 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851132 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 2119.17 | 20/09/2006 | 000000071250 | 011347 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 1425.00 | 20/09/2006 | 000000071250 | 011347 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 602.00 | 20/09/2006 | 000000071250 | 011347 | 851121 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 350.00 | 20/09/2006 | 000000071250 | 011347 | 851094 | 97.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 602.00 | 20/09/2006 | 000000071250 | 011347 | 851136 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 350.00 | 20/09/2006 | 000000071250 | 011347 | 851137 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 0.35 | 25/09/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 210.00 | 30/09/2006 | 000000071242 | 011347 | 850769 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 118.00 | 01/10/2006 | 000000071242 | 011347 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 15.00 | 04/10/2006 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 80.00 | 18/10/2006 | 000000071242 | 011347 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 40.00 | 20/10/2006 | 000000071242 | 011347 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 160.00 | 20/10/2006 | 000000071242 | 011347 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 450.00 | 20/10/2006 | 000000071242 | 011347 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 20/10/2006 | 000000071242 | 011347 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1200.00 | 20/10/2006 | 000000071242 | 011347 | 850774 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 200.00 | 20/10/2006 | 000000071242 | 011347 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 60.00 | 20/10/2006 | 000000071242 | 011347 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 420.00 | 20/10/2006 | 000000071242 | 011347 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 120.00 | 20/10/2006 | 000000071242 | 011347 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 110.00 | 20/10/2006 | 000000071242 | 011347 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1600.00 | 20/10/2006 | 000000071242 | 011347 | 850792 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 500.00 | 20/10/2006 | 000000071242 | 011347 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1200.00 | 20/10/2006 | 000000071242 | 011347 | 850760 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851141 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851143 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851139 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851140 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 2119.17 | 20/10/2006 | 000000071250 | 011347 | 851129 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 1425.00 | 20/10/2006 | 000000071250 | 011347 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 602.00 | 20/10/2006 | 000000071250 | 011347 | 851145 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 350.00 | 20/10/2006 | 000000071250 | 011347 | 851128 | 97.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 602.00 | 20/10/2006 | 000000071250 | 011347 | 851149 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 350.00 | 20/10/2006 | 000000071250 | 011347 | 851146 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 210.00 | 20/10/2006 | 000000071242 | 011347 | 850786 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 34.92 | 26/10/2006 | 000000071242 | 011347 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 602.00 | 20/11/2006 | 000000071250 | 011347 | 851162 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 602.00 | 20/11/2006 | 000000071242 | 011347 | 850804 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 350.00 | 20/11/2006 | 000000071250 | 011347 | 851161 | 107.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 350.00 | 20/11/2006 | 000000071250 | 011347 | 851160 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1200.00 | 20/11/2006 | 000000071242 | 011347 | 850783 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1600.00 | 20/11/2006 | 000000071242 | 011347 | 850780 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 20/11/2006 | 000000071242 | 011347 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 310.00 | 20/11/2006 | 000000071242 | 011347 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 160.00 | 20/11/2006 | 000000071242 | 011347 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 150.00 | 20/11/2006 | 000000071242 | 011347 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 90.00 | 20/11/2006 | 000000071242 | 011347 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 80.00 | 20/11/2006 | 000000071242 | 011347 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 20/11/2006 | 000000071242 | 011347 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 210.00 | 20/11/2006 | 000000071242 | 011347 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1200.00 | 20/11/2006 | 000000071242 | 011347 | 850785 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851152 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851153 | 81.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851147 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851156 | 325.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 2119.17 | 20/11/2006 | 000000071250 | 011347 | 851163 | 25.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000006 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000007 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000008 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000009 | 1425.00 | 20/11/2006 | 000000071250 | 011347 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 15.35 | 28/11/2006 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 20/09/2023