| 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 | 0000167 | 0000001 | 850.00 | 20/01/2006 | 000000000000 | 000000 | 851762 | 65.01 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1708.46 | 20/01/2006 | 000000000000 | 000000 | 851762 | 206.55 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2700.00 | 20/01/2006 | 000000000000 | 000000 | 851764 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851752 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851754 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851756 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1400.00 | 20/01/2006 | 000000001210 | 002696 | 851757 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851758 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851759 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 700.00 | 20/01/2006 | 000000001210 | 002696 | 851760 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 20/01/2006 | 000000001210 | 002696 | 851763 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 295.00 | 20/01/2006 | 000000001210 | 002696 | 851767 | 5.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 531.75 | 20/01/2006 | 000000000000 | 000000 | 851762 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 136.33 | 20/01/2006 | 000000000000 | 000000 | 851761 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2457.52 | 20/01/2006 | 000000000000 | 000000 | 851761 | 184.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 23/01/2006 | 000000001210 | 002696 | 851768 | 14.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 26/01/2006 | 000000001210 | 002696 | 851773 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 26/01/2006 | 000000001210 | 002696 | 851772 | 8.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 26/01/2006 | 000000001210 | 002696 | 851775 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 26/01/2006 | 000000001210 | 002696 | 851770 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 394.47 | 26/01/2006 | 000000001210 | 002696 | 851774 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 186.20 | 27/01/2006 | 000000001210 | 002696 | 851771 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 07/02/2006 | 000000001210 | 002696 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 705.11 | 20/02/2006 | 000000001210 | 002696 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 178.29 | 20/02/2006 | 000000001210 | 002696 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 49.94 | 20/02/2006 | 000000001210 | 002696 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 20/02/2006 | 000000001210 | 002696 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1400.00 | 20/02/2006 | 000000001210 | 002696 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 20/02/2006 | 000000001210 | 002696 | 851791 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 20/02/2006 | 000000001210 | 002696 | 851790 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 20/02/2006 | 000000001210 | 002696 | 851789 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 20/02/2006 | 000000001210 | 002696 | 851797 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 136.33 | 20/02/2006 | 000000000000 | 000000 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2457.52 | 20/02/2006 | 000000000000 | 000000 | 851793 | 184.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 553.02 | 20/02/2006 | 000000000000 | 000000 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2700.00 | 20/02/2006 | 000000000000 | 000000 | 851794 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 850.00 | 20/02/2006 | 000000001210 | 002696 | 851800 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 362.38 | 20/02/2006 | 000000001210 | 002696 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 457.50 | 20/02/2006 | 000000001210 | 002696 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/02/2006 | 000000001210 | 002696 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 112.70 | 24/02/2006 | 000000001210 | 002696 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 1400.00 | 20/03/2006 | 000000001210 | 002696 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 700.00 | 20/03/2006 | 000000001210 | 002696 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 12.70 | 20/03/2006 | 000000001210 | 002696 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5.91 | 20/03/2006 | 000000001210 | 002696 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 115.75 | 20/03/2006 | 000000001210 | 002696 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 850.00 | 20/03/2006 | 000000001210 | 002696 | 851819 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 400.00 | 20/03/2006 | 000000001210 | 002696 | 851821 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 200.00 | 20/03/2006 | 000000001210 | 002696 | 851824 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 20/03/2006 | 000000001210 | 002696 | 851825 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 20/03/2006 | 000000001210 | 002696 | 851822 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 20/03/2006 | 000000001210 | 002696 | 851817 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 637.00 | 20/03/2006 | 000000001210 | 002696 | 851823 | 12.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 553.02 | 20/03/2006 | 000000000000 | 000000 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2700.00 | 20/03/2006 | 000000000000 | 000000 | 851813 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 136.33 | 20/03/2006 | 000000000000 | 000000 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2457.52 | 20/03/2006 | 000000000000 | 000000 | 851811 | 184.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 300.00 | 20/03/2006 | 000000001210 | 002696 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1158.41 | 20/03/2006 | 000000001210 | 002696 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 20/03/2006 | 000000001210 | 002696 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 186.20 | 25/03/2006 | 000000001210 | 002696 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 80.00 | 27/03/2006 | 000000001210 | 002696 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 1400.00 | 20/04/2006 | 000000001210 | 002696 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 700.00 | 20/04/2006 | 000000001210 | 002696 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1700.00 | 20/04/2006 | 000000001210 | 002696 | 851837 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 500.00 | 20/04/2006 | 000000001210 | 002696 | 851838 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 40.00 | 24/04/2006 | 000000001210 | 002696 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 615.00 | 24/04/2006 | 000000001210 | 002696 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 102.50 | 24/04/2006 | 000000000000 | 000000 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2812.52 | 24/04/2006 | 000000000000 | 000000 | 851839 | 211.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 553.02 | 24/04/2006 | 000000000000 | 000000 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 3150.00 | 24/04/2006 | 000000000000 | 000000 | 851840 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 49.00 | 26/04/2006 | 000000001210 | 002696 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 400.00 | 26/04/2006 | 000000001210 | 002696 | 851843 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 176.40 | 26/04/2006 | 000000001210 | 002696 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 127.40 | 26/04/2006 | 000000001210 | 002696 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 159.30 | 26/04/2006 | 000000001210 | 002696 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 191.00 | 26/04/2006 | 000000001210 | 002696 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 0.90 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 25.07 | 26/04/2006 | 000000001210 | 002696 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 26/04/2006 | 000000001210 | 002696 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 586.63 | 26/04/2006 | 000000001210 | 002696 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 700.00 | 20/05/2006 | 000000001210 | 002696 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 164.50 | 22/05/2006 | 000000001210 | 002696 | 004915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 91.88 | 23/05/2006 | 000000000000 | 000000 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2301.00 | 23/05/2006 | 000000000000 | 000000 | 851863 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 357.28 | 23/05/2006 | 000000000000 | 000000 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 2450.00 | 23/05/2006 | 000000000000 | 000000 | 851862 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 850.00 | 23/05/2006 | 000000001210 | 002696 | 851864 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 1400.00 | 23/05/2006 | 000000001210 | 002696 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 548.55 | 24/05/2006 | 000000001210 | 002696 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 250.00 | 24/05/2006 | 000000001210 | 002696 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 170.50 | 24/05/2006 | 000000001210 | 002696 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 400.00 | 24/05/2006 | 000000001210 | 002696 | 851868 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 24/05/2006 | 000000001210 | 002696 | 851869 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 24/05/2006 | 000000001210 | 002696 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 41.67 | 24/05/2006 | 000000001210 | 002696 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1100.00 | 24/05/2006 | 000000001210 | 002696 | 851873 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 155.00 | 25/05/2006 | 000000001210 | 002696 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 40.00 | 31/05/2006 | 000000001210 | 002696 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 277.01 | 01/06/2006 | 000000001210 | 002696 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 35.86 | 01/06/2006 | 000000001210 | 002696 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 673.20 | 05/06/2006 | 000000001210 | 002696 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 14/06/2006 | 000000001210 | 002696 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 850.00 | 20/06/2006 | 000000001210 | 002696 | 851935 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 20/06/2006 | 000000001210 | 002696 | 851936 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1400.00 | 20/06/2006 | 000000001210 | 002696 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 700.00 | 20/06/2006 | 000000001210 | 002696 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 156.98 | 20/06/2006 | 000000001210 | 002696 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 43.90 | 20/06/2006 | 000000001210 | 002696 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 20/06/2006 | 000000001210 | 002696 | 851941 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 20/06/2006 | 000000001210 | 002696 | 851942 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 390.00 | 20/06/2006 | 000000001210 | 002696 | 004915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 205.00 | 20/06/2006 | 000000001210 | 002696 | 851943 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 548.55 | 20/06/2006 | 000000001210 | 002696 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 91.88 | 20/06/2006 | 000000000000 | 000000 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2301.00 | 20/06/2006 | 000000000000 | 000000 | 851933 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 357.28 | 20/06/2006 | 000000000000 | 000000 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2450.00 | 20/06/2006 | 000000000000 | 000000 | 851934 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 39.02 | 20/06/2006 | 000000001210 | 002696 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 40.00 | 23/06/2006 | 000000001210 | 002696 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 40.00 | 23/06/2006 | 000000001210 | 002696 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 80.00 | 23/06/2006 | 000000001210 | 002696 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 26.00 | 23/06/2006 | 000000001210 | 002696 | 851948 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 654.72 | 03/07/2006 | 000000001210 | 002696 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 131.00 | 05/07/2006 | 000000001210 | 002696 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 1400.00 | 20/07/2006 | 000000001210 | 002696 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 700.00 | 20/07/2006 | 000000001210 | 002696 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 850.00 | 20/07/2006 | 000000001210 | 002696 | 851952 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 20/07/2006 | 000000001210 | 002696 | 851953 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 379.61 | 20/07/2006 | 000000000000 | 000000 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2450.00 | 20/07/2006 | 000000000000 | 000000 | 851963 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 91.88 | 20/07/2006 | 000000000000 | 000000 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2662.32 | 20/07/2006 | 000000000000 | 000000 | 851964 | 212.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1100.00 | 20/07/2006 | 000000001210 | 002696 | 851965 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 404.15 | 26/07/2006 | 000000001210 | 002696 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1000.00 | 28/07/2006 | 000000001210 | 002696 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 126.72 | 28/07/2006 | 000000001210 | 002696 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 63.00 | 28/07/2006 | 000000001210 | 002696 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 142.55 | 28/07/2006 | 000000001210 | 002696 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 219.86 | 28/07/2006 | 000000001210 | 002696 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 28/07/2006 | 000000001210 | 002696 | 851973 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 910.25 | 28/07/2006 | 000000001210 | 002696 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 80.00 | 28/07/2006 | 000000001210 | 002696 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 40.00 | 28/07/2006 | 000000001210 | 002696 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 40.00 | 28/07/2006 | 000000001210 | 002696 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 602.08 | 28/07/2006 | 000000001210 | 002696 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 583.44 | 01/08/2006 | 000000001210 | 002696 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 08/08/2006 | 000000001210 | 002696 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 395.90 | 10/08/2006 | 000000001210 | 002696 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 10/08/2006 | 000000001210 | 002696 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 21/08/2006 | 000000001210 | 002696 | 851982 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 850.00 | 21/08/2006 | 000000001210 | 002696 | 851981 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 850.00 | 21/08/2006 | 000000001210 | 002696 | 851984 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 1400.00 | 21/08/2006 | 000000001210 | 002696 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000007 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000008 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000009 | 700.00 | 21/08/2006 | 000000001210 | 002696 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 400.00 | 21/08/2006 | 000000001210 | 002696 | 851996 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1100.00 | 21/08/2006 | 000000001210 | 002696 | 851998 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 334.95 | 21/08/2006 | 000000000000 | 000000 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3719.66 | 21/08/2006 | 000000000000 | 000000 | 851986 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 91.88 | 21/08/2006 | 000000000000 | 000000 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 3451.50 | 21/08/2006 | 000000000000 | 000000 | 851985 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 526.22 | 21/08/2006 | 000000001210 | 002696 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 36.00 | 29/08/2006 | 000000001210 | 002696 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 500.00 | 29/08/2006 | 000000001210 | 002696 | 852002 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1035.42 | 29/08/2006 | 000000001210 | 002696 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 620.40 | 01/09/2006 | 000000001210 | 002696 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 80.00 | 14/09/2006 | 000000001210 | 002696 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 156.00 | 14/09/2006 | 000000001210 | 002696 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1400.00 | 20/09/2006 | 000000001210 | 002696 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000007 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000008 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000009 | 700.00 | 20/09/2006 | 000000001210 | 002696 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 379.61 | 20/09/2006 | 000000000000 | 000000 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2450.00 | 20/09/2006 | 000000000000 | 000000 | 852015 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 78.70 | 20/09/2006 | 000000000000 | 000000 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2432.40 | 20/09/2006 | 000000000000 | 000000 | 852016 | 186.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 850.00 | 20/09/2006 | 000000001210 | 002696 | 852019 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 20/09/2006 | 000000001210 | 002696 | 852020 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 400.00 | 20/09/2006 | 000000001210 | 002696 | 852021 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 59.82 | 20/09/2006 | 000000001210 | 002696 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 31.22 | 20/09/2006 | 000000001210 | 002696 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1100.00 | 20/09/2006 | 000000001210 | 002696 | 852024 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 20/09/2006 | 000000001210 | 002696 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 566.99 | 21/09/2006 | 000000001210 | 002696 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 151.80 | 21/09/2006 | 000000001210 | 002696 | 852026 | 3.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 80.00 | 21/09/2006 | 000000001210 | 002696 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 40.00 | 21/09/2006 | 000000001210 | 002696 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 40.00 | 21/09/2006 | 000000001210 | 002696 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 460.00 | 29/09/2006 | 000000001210 | 002696 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 579.12 | 01/10/2006 | 000000001210 | 002696 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 379.61 | 20/10/2006 | 000000000000 | 000000 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2450.00 | 20/10/2006 | 000000000000 | 000000 | 852033 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 91.88 | 20/10/2006 | 000000000000 | 000000 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2301.00 | 20/10/2006 | 000000000000 | 000000 | 852034 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1400.00 | 20/10/2006 | 000000001210 | 002696 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000008 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000009 | 700.00 | 20/10/2006 | 000000001210 | 002696 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1100.00 | 20/10/2006 | 000000001210 | 002696 | 852044 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 155.00 | 21/10/2006 | 000000001210 | 002696 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 400.00 | 23/10/2006 | 000000001210 | 002696 | 852045 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 850.00 | 23/10/2006 | 000000001210 | 002696 | 852046 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 490.00 | 23/10/2006 | 000000001210 | 002696 | 852047 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 526.22 | 23/10/2006 | 000000001210 | 002696 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 119.38 | 23/10/2006 | 000000001210 | 002696 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 99.34 | 23/10/2006 | 000000001210 | 002696 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 153.29 | 23/10/2006 | 000000001210 | 002696 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 177.00 | 23/10/2006 | 000000001210 | 002696 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 490.00 | 23/10/2006 | 000000001210 | 002696 | 852056 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1000.00 | 23/10/2006 | 000000001210 | 002696 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1299.77 | 24/10/2006 | 000000001210 | 002696 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 450.00 | 26/10/2006 | 000000001210 | 002696 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 500.00 | 03/11/2006 | 000000001210 | 002696 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 601.92 | 03/11/2006 | 000000001210 | 002696 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 80.00 | 07/11/2006 | 000000001210 | 002696 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 135.00 | 07/11/2006 | 000000001210 | 002696 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 700.00 | 07/11/2006 | 000000001210 | 002696 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 15.35 | 08/11/2006 | 000000001210 | 002696 | 006110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000004 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000005 | 1400.00 | 20/11/2006 | 000000001210 | 002696 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000006 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000007 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000008 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000009 | 700.00 | 20/11/2006 | 000000001210 | 002696 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 91.88 | 20/11/2006 | 000000000000 | 000000 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 2301.00 | 20/11/2006 | 000000000000 | 000000 | 852066 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 379.61 | 20/11/2006 | 000000000000 | 000000 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2450.00 | 20/11/2006 | 000000000000 | 000000 | 852067 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 850.00 | 20/11/2006 | 000000001210 | 002696 | 852073 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 20/11/2006 | 000000001210 | 002696 | 852074 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1000.00 | 21/11/2006 | 000000001210 | 002696 | 852077 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 105.00 | 21/11/2006 | 000000001210 | 002696 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 400.00 | 22/11/2006 | 000000001210 | 002696 | 852079 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 40.00 | 22/11/2006 | 000000001210 | 002696 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 460.00 | 28/11/2006 | 000000001210 | 002696 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 177.39 | 28/11/2006 | 000000001210 | 002696 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 678.29 | 28/11/2006 | 000000001210 | 002696 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 500.00 | 29/11/2006 | 000000001210 | 002696 | 852083 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 120.00 | 07/12/2006 | 000000001210 | 002696 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 80.00 | 07/12/2006 | 000000001210 | 002696 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000006 | 1400.00 | 20/12/2006 | 000000001210 | 002696 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000007 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000008 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000009 | 700.00 | 20/12/2006 | 000000001210 | 002696 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 91.88 | 20/12/2006 | 000000000000 | 000000 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2221.00 | 20/12/2006 | 000000000000 | 000000 | 852103 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 379.61 | 20/12/2006 | 000000000000 | 000000 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2450.00 | 20/12/2006 | 000000000000 | 000000 | 852104 | 187.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 156.00 | 20/12/2006 | 000000001210 | 002696 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 500.00 | 20/12/2006 | 000000001210 | 002696 | 852096 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 500.00 | 20/12/2006 | 000000001210 | 002696 | 852097 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 850.00 | 20/12/2006 | 000000001210 | 002696 | 852095 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 850.00 | 20/12/2006 | 000000001210 | 002696 | 852099 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 500.00 | 20/12/2006 | 000000001210 | 002696 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 400.00 | 20/12/2006 | 000000001210 | 002696 | 852102 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1000.00 | 20/12/2006 | 000000001210 | 002696 | 852107 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 350.00 | 21/12/2006 | 000000001210 | 002696 | 852109 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 178.00 | 21/12/2006 | 000000001210 | 002696 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 535.00 | 21/12/2006 | 000000001210 | 002696 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 351.40 | 22/12/2006 | 000000001210 | 002696 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 687.95 | 26/12/2006 | 000000001210 | 002696 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 66.08 | 26/12/2006 | 000000001210 | 002696 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 204.06 | 26/12/2006 | 000000001210 | 002696 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 120.08 | 26/12/2006 | 000000001210 | 002696 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1131.64 | 28/12/2006 | 000000001210 | 002696 | 852117 | 22.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 20/09/2023