| 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 | 0000027 | 0000001 | 150.00 | 24/01/2006 | 000000331465 | 027030 | 851921 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 75.00 | 24/01/2006 | 000000331465 | 027030 | 851920 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 480.00 | 25/01/2006 | 000000331465 | 027030 | 851917 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 30/01/2006 | 000000331465 | 027030 | 851916 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 53.25 | 31/01/2006 | 000000331465 | 027030 | 851923 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 239.79 | 31/01/2006 | 000000331465 | 027030 | 851924 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 29.36 | 31/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 20.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 38.00 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 32.80 | 01/02/2006 | 000000331465 | 027030 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 72.60 | 01/02/2006 | 000000331465 | 027030 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 467.83 | 03/02/2006 | 000000331465 | 027030 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 03/02/2006 | 000000331465 | 027030 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 03/02/2006 | 000000331465 | 027030 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 145.00 | 03/02/2006 | 000000331465 | 027030 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2587.39 | 03/02/2006 | 000000331465 | 027030 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 03/02/2006 | 000000331465 | 027030 | 851938 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 148.89 | 03/02/2006 | 000000331465 | 027030 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1518.00 | 03/02/2006 | 000000331465 | 027030 | 851937 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851931 | 483.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1533.46 | 03/02/2006 | 000000331465 | 027030 | 851934 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851932 | 451.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851936 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851928 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851930 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851935 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851933 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1022.31 | 03/02/2006 | 000000331465 | 027030 | 851929 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 15/02/2006 | 000000331465 | 027030 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1800.00 | 20/02/2006 | 000000331465 | 027030 | 851949 | 440.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 148.89 | 20/02/2006 | 000000331465 | 027030 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1518.00 | 20/02/2006 | 000000331465 | 027030 | 851948 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1533.46 | 20/02/2006 | 000000331465 | 027030 | 851951 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851967 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851952 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851957 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851956 | 451.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851958 | 483.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851955 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851954 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 1022.31 | 20/02/2006 | 000000331465 | 027030 | 851950 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2587.39 | 20/02/2006 | 000000331465 | 027030 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 20/02/2006 | 000000331465 | 027030 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 306.80 | 20/02/2006 | 000000331465 | 027030 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 20/02/2006 | 000000331465 | 027030 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 21/02/2006 | 000000331465 | 027030 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 35.00 | 21/02/2006 | 000000331465 | 027030 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 29.45 | 22/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 15.00 | 22/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 52.47 | 22/02/2006 | 000000331465 | 027030 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 01/03/2006 | 000000331465 | 027030 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 295.85 | 01/03/2006 | 000000331465 | 027030 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 84.35 | 01/03/2006 | 000000331465 | 027030 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 100.00 | 01/03/2006 | 000000331465 | 027030 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 429.41 | 01/03/2006 | 000000331465 | 027030 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 50.00 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 20.00 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 35.00 | 06/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 254.06 | 06/03/2006 | 000000331465 | 027030 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 60.00 | 07/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2587.39 | 20/03/2006 | 000000331465 | 027030 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 400.00 | 20/03/2006 | 000000331465 | 027030 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1533.46 | 20/03/2006 | 000000331465 | 027030 | 851983 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851987 | 483.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851980 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851988 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851986 | 451.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851985 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851979 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851981 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 1022.31 | 20/03/2006 | 000000331465 | 027030 | 851982 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1518.00 | 20/03/2006 | 000000331465 | 027030 | 851978 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1800.00 | 20/03/2006 | 000000331465 | 027030 | 851977 | 365.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 148.89 | 20/03/2006 | 000000331465 | 027030 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 20/03/2006 | 000000331465 | 027030 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 45.00 | 20/03/2006 | 000000331465 | 027030 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 480.00 | 21/03/2006 | 000000331465 | 027030 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 67.50 | 21/03/2006 | 000000331465 | 027030 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2000.00 | 22/03/2006 | 000000331465 | 027030 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1800.00 | 22/03/2006 | 000000331465 | 027030 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 29.36 | 22/03/2006 | 000000331465 | 027030 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 22/03/2006 | 000000331465 | 027030 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 160.05 | 22/03/2006 | 000000331465 | 027030 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 20.00 | 22/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 130.00 | 24/03/2006 | 000000331465 | 027030 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 89.00 | 27/03/2006 | 000000331465 | 027030 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 68.35 | 27/03/2006 | 000000331465 | 027030 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 28/03/2006 | 000000331465 | 027030 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 42.40 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 36.50 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 29.95 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 148.00 | 31/03/2006 | 000000331465 | 027030 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 279.75 | 31/03/2006 | 000000331465 | 027030 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 452.91 | 03/04/2006 | 000000331465 | 027030 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 183.00 | 03/04/2006 | 000000331465 | 027030 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 221.30 | 03/04/2006 | 000000331465 | 027030 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 180.00 | 03/04/2006 | 000000331465 | 027030 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 03/04/2006 | 000000331465 | 027030 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 100.00 | 04/04/2006 | 000000331465 | 027030 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 132.00 | 07/04/2006 | 000000331465 | 027030 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 88.00 | 18/04/2006 | 000000331465 | 027030 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 29.36 | 20/04/2006 | 000000331465 | 027030 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 20/04/2006 | 000000331465 | 027030 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 20/04/2006 | 000000331465 | 027030 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852020 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852021 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852022 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852025 | 483.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852024 | 451.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852026 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852027 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1533.46 | 20/04/2006 | 000000331465 | 027030 | 852028 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 1022.31 | 20/04/2006 | 000000331465 | 027030 | 852023 | 422.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 2216.66 | 20/04/2006 | 000000331465 | 027030 | 852017 | 552.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 148.89 | 20/04/2006 | 000000331465 | 027030 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1771.48 | 20/04/2006 | 000000331465 | 027030 | 852016 | 194.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2728.12 | 20/04/2006 | 000000331465 | 027030 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 172.33 | 20/04/2006 | 000000331465 | 027030 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 20/04/2006 | 000000331465 | 027030 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 900.00 | 24/04/2006 | 000000331465 | 027030 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 51.05 | 24/04/2006 | 000000331465 | 027030 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 230.53 | 27/04/2006 | 000000331465 | 027030 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 100.00 | 28/04/2006 | 000000331465 | 027030 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 38.20 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 40.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 115.00 | 28/04/2006 | 000000331465 | 027030 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 391.39 | 03/05/2006 | 000000331465 | 027030 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 449.45 | 03/05/2006 | 000000331465 | 027030 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 03/05/2006 | 000000331465 | 027030 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 08/05/2006 | 000000331465 | 027030 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 92.40 | 12/05/2006 | 000000331465 | 027030 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 80.00 | 15/05/2006 | 000000331465 | 027030 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 17/05/2006 | 000000331465 | 027030 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 70.00 | 17/05/2006 | 000000331465 | 027030 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 31.22 | 18/05/2006 | 000000331465 | 027030 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2216.66 | 19/05/2006 | 000000331465 | 027030 | 852049 | 482.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 156.31 | 19/05/2006 | 000000331465 | 027030 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1771.48 | 19/05/2006 | 000000331465 | 027030 | 852050 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1533.46 | 19/05/2006 | 000000331465 | 027030 | 852061 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852054 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852053 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852058 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852057 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852059 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852060 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852056 | 448.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1022.31 | 19/05/2006 | 000000331465 | 027030 | 852055 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2720.70 | 19/05/2006 | 000000331465 | 027030 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 22/05/2006 | 000000331465 | 027030 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 58.58 | 22/05/2006 | 000000331465 | 027030 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 400.00 | 22/05/2006 | 000000331465 | 027030 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 900.00 | 22/05/2006 | 000000331465 | 027030 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 50.00 | 22/05/2006 | 000000331465 | 027030 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 400.00 | 22/05/2006 | 000000331465 | 027030 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 22/05/2006 | 000000331465 | 027030 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 15.00 | 26/05/2006 | 000000331465 | 027030 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 50.00 | 29/05/2006 | 000000331465 | 027030 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 297.88 | 30/05/2006 | 000000331465 | 027030 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 50.00 | 30/05/2006 | 000000331465 | 027030 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 100.00 | 30/05/2006 | 000000331465 | 027030 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 100.00 | 31/05/2006 | 000000331465 | 027030 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 66.70 | 31/05/2006 | 000000331465 | 027030 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 27.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 36.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 33.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 15.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 553.30 | 01/06/2006 | 000000331465 | 027030 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 156.40 | 08/06/2006 | 000000331465 | 027030 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 100.00 | 13/06/2006 | 000000331465 | 027030 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 400.00 | 20/06/2006 | 000000331465 | 027030 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1533.46 | 20/06/2006 | 000000331465 | 027030 | 852087 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852091 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852088 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852090 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852094 | 448.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852089 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852093 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852092 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 1022.31 | 20/06/2006 | 000000331465 | 027030 | 852086 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2216.67 | 20/06/2006 | 000000331465 | 027030 | 852084 | 482.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2720.70 | 20/06/2006 | 000000331465 | 027030 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 156.31 | 20/06/2006 | 000000331465 | 027030 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1771.48 | 20/06/2006 | 000000331465 | 027030 | 852085 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 400.00 | 21/06/2006 | 000000331465 | 027030 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 21/06/2006 | 000000331465 | 027030 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 31.22 | 21/06/2006 | 000000331465 | 027030 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 900.00 | 21/06/2006 | 000000331465 | 027030 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 62.02 | 22/06/2006 | 000000331465 | 027030 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 6.10 | 22/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 4.75 | 22/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 10.00 | 27/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 31.50 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 20.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 18.65 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 800.00 | 30/06/2006 | 000000331465 | 027030 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 382.86 | 30/06/2006 | 000000331465 | 027030 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 100.00 | 30/06/2006 | 000000331465 | 027030 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 30/06/2006 | 000000331465 | 027030 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 200.00 | 30/06/2006 | 000000331465 | 027030 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 380.80 | 30/06/2006 | 000000331465 | 027030 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 125.00 | 30/06/2006 | 000000331465 | 027030 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 453.10 | 04/07/2006 | 000000331465 | 027030 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 100.00 | 05/07/2006 | 000000331465 | 027030 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 89.00 | 06/07/2006 | 000000331465 | 027030 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 124.31 | 13/07/2006 | 000000331465 | 027030 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 22.69 | 13/07/2006 | 000000331465 | 027030 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 213.00 | 14/07/2006 | 000000331465 | 027030 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 20/07/2006 | 000000331465 | 027030 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2100.00 | 20/07/2006 | 000000331465 | 027030 | 852118 | 473.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 156.31 | 20/07/2006 | 000000331465 | 027030 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1771.48 | 20/07/2006 | 000000331465 | 027030 | 852119 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1533.46 | 20/07/2006 | 000000331465 | 027030 | 852122 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852127 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852126 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852130 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852125 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852129 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852128 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852123 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1022.31 | 20/07/2006 | 000000331465 | 027030 | 852124 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 31.22 | 20/07/2006 | 000000331465 | 027030 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2696.20 | 20/07/2006 | 000000331465 | 027030 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 35.00 | 20/07/2006 | 000000331465 | 027030 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1000.00 | 21/07/2006 | 000000331465 | 027030 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 400.00 | 21/07/2006 | 000000331465 | 027030 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 900.00 | 21/07/2006 | 000000331465 | 027030 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 21/07/2006 | 000000331465 | 027030 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 52.16 | 24/07/2006 | 000000331465 | 027030 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 128.00 | 31/07/2006 | 000000331465 | 027030 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 36.60 | 31/07/2006 | 000000331465 | 027030 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 100.00 | 31/07/2006 | 000000331465 | 027030 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 63.00 | 31/07/2006 | 000000331465 | 027030 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 200.00 | 31/07/2006 | 000000331465 | 027030 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 200.00 | 31/07/2006 | 000000331465 | 027030 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 370.44 | 31/07/2006 | 000000331465 | 027030 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 34.50 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 30.00 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 35.00 | 01/08/2006 | 000000331465 | 027030 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 559.35 | 01/08/2006 | 000000331465 | 027030 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3.00 | 01/08/2006 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1650.00 | 11/08/2006 | 000000331465 | 027030 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 150.00 | 15/08/2006 | 000000331465 | 027030 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2216.66 | 18/08/2006 | 000000331465 | 027030 | 852153 | 482.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1771.48 | 18/08/2006 | 000000331465 | 027030 | 852154 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852162 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852157 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852156 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852167 | 387.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852161 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852158 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 1533.46 | 18/08/2006 | 000000331465 | 027030 | 852155 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852159 | 220.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 1022.31 | 18/08/2006 | 000000331465 | 027030 | 852163 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2720.70 | 18/08/2006 | 000000331465 | 027030 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 31.22 | 18/08/2006 | 000000331465 | 027030 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 156.31 | 19/08/2006 | 000000331465 | 027030 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 400.00 | 21/08/2006 | 000000331465 | 027030 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 21/08/2006 | 000000331465 | 027030 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 900.00 | 21/08/2006 | 000000331465 | 027030 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 400.00 | 21/08/2006 | 000000331465 | 027030 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 51.76 | 24/08/2006 | 000000331465 | 027030 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 412.32 | 25/08/2006 | 000000331465 | 027030 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 200.00 | 30/08/2006 | 000000331465 | 027030 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 30/08/2006 | 000000331465 | 027030 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 100.00 | 31/08/2006 | 000000331465 | 027030 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 83.40 | 31/08/2006 | 000000331465 | 027030 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 95.00 | 31/08/2006 | 000000331465 | 027030 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 20.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 3.11 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 38.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 402.65 | 31/08/2006 | 000000331465 | 027030 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 789.60 | 01/09/2006 | 000000331465 | 027030 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 184.80 | 06/09/2006 | 000000331465 | 027030 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 40.00 | 08/09/2006 | 000000331465 | 027030 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 100.00 | 08/09/2006 | 000000331465 | 027030 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 90.00 | 13/09/2006 | 000000331465 | 027030 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 70.00 | 13/09/2006 | 000000331465 | 027030 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 400.00 | 20/09/2006 | 000000331465 | 027030 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1533.46 | 20/09/2006 | 000000331465 | 027030 | 852203 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852195 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852196 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852197 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852199 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852202 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852201 | 220.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852200 | 387.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000009 | 1022.31 | 20/09/2006 | 000000331465 | 027030 | 852198 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1771.48 | 20/09/2006 | 000000331465 | 027030 | 852193 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2216.66 | 20/09/2006 | 000000331465 | 027030 | 852192 | 482.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 178.64 | 20/09/2006 | 000000331465 | 027030 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2698.37 | 20/09/2006 | 000000331465 | 027030 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 900.00 | 21/09/2006 | 000000331465 | 027030 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 31.22 | 21/09/2006 | 000000331465 | 027030 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1000.00 | 21/09/2006 | 000000331465 | 027030 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 400.00 | 21/09/2006 | 000000331465 | 027030 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 46.08 | 22/09/2006 | 000000331465 | 027030 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 100.31 | 25/09/2006 | 000000331465 | 027030 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 65.00 | 25/09/2006 | 000000331465 | 027030 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 35.55 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 27.50 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 25.00 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 282.12 | 28/09/2006 | 000000331465 | 027030 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 100.00 | 29/09/2006 | 000000331465 | 027030 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 29/09/2006 | 000000331465 | 027030 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 100.00 | 29/09/2006 | 000000331465 | 027030 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 90.00 | 06/10/2006 | 000000331465 | 027030 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 100.00 | 09/10/2006 | 000000331465 | 027030 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 100.00 | 10/10/2006 | 000000331465 | 027030 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 3.07 | 10/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 5646.00 | 11/10/2006 | 000000331465 | 027030 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1950.00 | 13/10/2006 | 000000331465 | 027030 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1617.00 | 19/10/2006 | 000000331465 | 027030 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1771.48 | 20/10/2006 | 000000331465 | 027030 | 852224 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2216.67 | 20/10/2006 | 000000331465 | 027030 | 852223 | 482.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 178.64 | 20/10/2006 | 000000331465 | 027030 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852227 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852228 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852231 | 387.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000004 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852241 | 220.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000005 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852233 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000006 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852230 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000007 | 1533.46 | 20/10/2006 | 000000331465 | 027030 | 852225 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000008 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852229 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000009 | 1022.31 | 20/10/2006 | 000000331465 | 027030 | 852232 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 2698.37 | 20/10/2006 | 000000331465 | 027030 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 400.00 | 20/10/2006 | 000000331465 | 027030 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 150.00 | 23/10/2006 | 000000331465 | 027030 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 400.00 | 23/10/2006 | 000000331465 | 027030 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 900.00 | 23/10/2006 | 000000331465 | 027030 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1000.00 | 23/10/2006 | 000000331465 | 027030 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 48.89 | 23/10/2006 | 000000331465 | 027030 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 141.26 | 24/10/2006 | 000000331465 | 027030 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 684.25 | 31/10/2006 | 000000331465 | 027030 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 100.00 | 31/10/2006 | 000000331465 | 027030 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 340.68 | 31/10/2006 | 000000331465 | 027030 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 73.50 | 31/10/2006 | 000000331465 | 027030 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 352.80 | 31/10/2006 | 000000331465 | 027030 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 260.00 | 31/10/2006 | 000000331465 | 027030 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 100.00 | 31/10/2006 | 000000331465 | 027030 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 900.00 | 31/10/2006 | 000000331465 | 027030 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 6.65 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 7.07 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 33.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 30.00 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 300.00 | 31/10/2006 | 000000331465 | 027030 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 543.89 | 31/10/2006 | 000000331465 | 027030 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1150.00 | 08/11/2006 | 000000331465 | 027030 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 2925.70 | 14/11/2006 | 000000331465 | 027030 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 100.00 | 16/11/2006 | 000000331465 | 027030 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 400.00 | 20/11/2006 | 000000331465 | 027030 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852268 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852265 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000003 | 1533.46 | 20/11/2006 | 000000331465 | 027030 | 852263 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000004 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852266 | 480.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000005 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852271 | 220.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000006 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852269 | 387.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000007 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852267 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000008 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852270 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000009 | 1022.31 | 20/11/2006 | 000000331465 | 027030 | 852264 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2030.04 | 20/11/2006 | 000000331465 | 027030 | 852259 | 473.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 2673.87 | 20/11/2006 | 000000331465 | 027030 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 178.64 | 20/11/2006 | 000000331465 | 027030 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1771.48 | 20/11/2006 | 000000331465 | 027030 | 852277 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 31.22 | 21/11/2006 | 000000331465 | 027030 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1712.44 | 21/11/2006 | 000000331465 | 027030 | 852260 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 59.04 | 21/11/2006 | 000000331465 | 027030 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 813.01 | 21/11/2006 | 000000331465 | 027030 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 2100.00 | 21/11/2006 | 000000331465 | 027030 | 852276 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 400.00 | 21/11/2006 | 000000331465 | 027030 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 100.00 | 21/11/2006 | 000000331465 | 027030 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 2450.00 | 21/11/2006 | 000000331465 | 027030 | 852282 | 282.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 900.00 | 21/11/2006 | 000000331465 | 027030 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1000.00 | 21/11/2006 | 000000331465 | 027030 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 35.00 | 21/11/2006 | 000000331465 | 027030 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000002 | 69.96 | 21/11/2006 | 000000331465 | 027030 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1600.00 | 23/11/2006 | 000000331465 | 027030 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 30.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 7245.00 | 23/11/2006 | 000000331465 | 027030 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 210.00 | 24/11/2006 | 000000331465 | 027030 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 65.77 | 27/11/2006 | 000000331465 | 027030 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 234.92 | 27/11/2006 | 000000331465 | 027030 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 172.74 | 27/11/2006 | 000000331465 | 027030 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 51.50 | 30/11/2006 | 000000331465 | 027030 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 100.00 | 30/11/2006 | 000000331465 | 027030 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 65.50 | 30/11/2006 | 000000331465 | 027030 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 133.00 | 30/11/2006 | 000000331465 | 027030 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 200.00 | 30/11/2006 | 000000331465 | 027030 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 762.00 | 30/11/2006 | 000000331465 | 027030 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1050.00 | 01/12/2006 | 000000331465 | 027030 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 400.00 | 01/12/2006 | 000000331465 | 027030 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 100.00 | 04/12/2006 | 000000331465 | 027030 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 71.00 | 08/12/2006 | 000000331465 | 027030 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 31.22 | 12/12/2006 | 000000331465 | 027030 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 50.00 | 13/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 222.00 | 19/12/2006 | 000000331465 | 027030 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 500.00 | 19/12/2006 | 000000331465 | 027030 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852315 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000002 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852318 | 220.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000003 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852310 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000004 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852314 | 387.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000005 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852317 | 419.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000006 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852311 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000007 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852313 | 647.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000008 | 1533.46 | 20/12/2006 | 000000331465 | 027030 | 852316 | 184.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000009 | 1022.31 | 20/12/2006 | 000000331465 | 027030 | 852312 | 88.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 1771.48 | 20/12/2006 | 000000331465 | 027030 | 852308 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 2100.00 | 20/12/2006 | 000000331465 | 027030 | 852307 | 473.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 178.64 | 20/12/2006 | 000000331465 | 027030 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 2673.87 | 20/12/2006 | 000000331465 | 027030 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1000.00 | 20/12/2006 | 000000331465 | 027030 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 400.00 | 20/12/2006 | 000000331465 | 027030 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 116.88 | 21/12/2006 | 000000331465 | 027030 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 65.00 | 21/12/2006 | 000000331465 | 027030 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 360.00 | 22/12/2006 | 000000331465 | 027030 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 900.00 | 22/12/2006 | 000000331465 | 027030 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 400.00 | 22/12/2006 | 000000331465 | 027030 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 2550.00 | 22/12/2006 | 000000331465 | 027030 | 852330 | 198.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 200.00 | 22/12/2006 | 000000331465 | 027030 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 360.00 | 22/12/2006 | 000000331465 | 027030 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 41.50 | 25/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 185.00 | 26/12/2006 | 000000331465 | 027030 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 3600.00 | 26/12/2006 | 000000331465 | 027030 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 1000.00 | 26/12/2006 | 000000331465 | 027030 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 180.00 | 26/12/2006 | 000000331465 | 027030 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 158.00 | 26/12/2006 | 000000331465 | 027030 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 150.00 | 26/12/2006 | 000000331465 | 027030 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 115.00 | 27/12/2006 | 000000331465 | 027030 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 445.35 | 27/12/2006 | 000000331465 | 027030 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 3580.40 | 27/12/2006 | 000000331465 | 027030 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 1000.00 | 27/12/2006 | 000000331465 | 027030 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 60.00 | 27/12/2006 | 000000331465 | 027030 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 140.00 | 27/12/2006 | 000000331465 | 027030 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 744.27 | 28/12/2006 | 000000331465 | 027030 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 100.00 | 28/12/2006 | 000000331465 | 027030 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 285.20 | 28/12/2006 | 000000331465 | 027030 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 83.40 | 28/12/2006 | 000000331465 | 027030 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 200.00 | 28/12/2006 | 000000331465 | 027030 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 150.00 | 28/12/2006 | 000000331465 | 027030 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 30.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 50.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 20/09/2023