| 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 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853046 | 17.85 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853047 | 35.40 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853048 | 175.95 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2800.00 | 20/01/2006 | 000000002113 | 002191 | 853049 | 17.85 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853050 | 35.40 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853051 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853052 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853053 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1400.00 | 20/01/2006 | 000000002113 | 002191 | 853054 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 93.79 | 20/01/2006 | 000000000000 | 000000 | 853045 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 876.50 | 20/01/2006 | 000000000000 | 000000 | 853045 | 67.04 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 21.27 | 20/01/2006 | 000000000000 | 000000 | 853045 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7202.00 | 20/01/2006 | 000000000000 | 000000 | 853045 | 550.91 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1645.00 | 20/01/2006 | 000000002113 | 002191 | 853055 | 154.05 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 680.00 | 20/01/2006 | 000000002113 | 002191 | 002340 | 27.20 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 13.38 | 23/01/2006 | 000000002113 | 002191 | 853060 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 581.49 | 23/01/2006 | 000000002113 | 002191 | 853059 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.42 | 23/01/2006 | 000000002113 | 002191 | 853062 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 23/01/2006 | 000000002113 | 002191 | 853056 | 20.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 23/01/2006 | 000000002113 | 002191 | 853057 | 20.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 23/01/2006 | 000000002113 | 002191 | 853058 | 20.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 23/01/2006 | 000000002113 | 002191 | 853061 | 40.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1581.42 | 23/01/2006 | 000000002113 | 002191 | 853064 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 25/01/2006 | 000000002113 | 002191 | 853065 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 55.00 | 25/01/2006 | 000000002113 | 002191 | 853066 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 30.00 | 26/01/2006 | 000000002113 | 002191 | 853067 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 187.58 | 26/01/2006 | 000000002113 | 002191 | 853068 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 27/01/2006 | 000000002113 | 002191 | 853069 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 27/01/2006 | 000000002113 | 002191 | 853070 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1748.25 | 30/01/2006 | 000000002113 | 002191 | 853071 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 70.00 | 31/01/2006 | 000000002113 | 002191 | 853072 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1.50 | 31/01/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 70.00 | 01/02/2006 | 000000002113 | 002191 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 59.00 | 10/02/2006 | 000000002113 | 002191 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 608.71 | 13/02/2006 | 000000002113 | 002191 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 320.00 | 14/02/2006 | 000000002113 | 002191 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 282.36 | 17/02/2006 | 000000002113 | 002191 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853085 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853086 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853087 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 2800.00 | 20/02/2006 | 000000002113 | 002191 | 853088 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853089 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 1400.00 | 20/02/2006 | 000000002113 | 002191 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 556.03 | 20/02/2006 | 000000002113 | 002191 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 82.28 | 20/02/2006 | 000000002113 | 002191 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 20/02/2006 | 000000002113 | 002191 | 853078 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 680.00 | 20/02/2006 | 000000002113 | 002191 | 853076 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 20/02/2006 | 000000002113 | 002191 | 853079 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/02/2006 | 000000002113 | 002191 | 853095 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1645.00 | 20/02/2006 | 000000002113 | 002191 | 853094 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 93.79 | 20/02/2006 | 000000000000 | 000000 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 926.50 | 20/02/2006 | 000000000000 | 000000 | 853096 | 70.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 93.79 | 20/02/2006 | 000000000000 | 000000 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 7202.00 | 20/02/2006 | 000000000000 | 000000 | 853096 | 550.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 29.36 | 23/02/2006 | 000000002113 | 002191 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 23/02/2006 | 000000002113 | 002191 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 23/02/2006 | 000000002113 | 002191 | 853084 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 75.50 | 23/02/2006 | 000000002113 | 002191 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1519.40 | 23/02/2006 | 000000002113 | 002191 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1496.30 | 24/02/2006 | 000000002113 | 002191 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 685.00 | 24/02/2006 | 000000002113 | 002191 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 30.00 | 24/02/2006 | 000000002113 | 002191 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 62.00 | 24/02/2006 | 000000002113 | 002191 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 0.50 | 24/02/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 679.45 | 10/03/2006 | 000000002113 | 002191 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 350.00 | 17/03/2006 | 000000002113 | 002191 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 600.00 | 17/03/2006 | 000000002113 | 002191 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853109 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853110 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853111 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 2800.00 | 20/03/2006 | 000000002113 | 002191 | 853112 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853113 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 1400.00 | 20/03/2006 | 000000002113 | 002191 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1645.00 | 20/03/2006 | 000000002113 | 002191 | 853122 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 500.00 | 20/03/2006 | 000000002113 | 002191 | 853119 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1000.00 | 20/03/2006 | 000000002113 | 002191 | 853120 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 500.00 | 20/03/2006 | 000000002113 | 002191 | 853118 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 680.00 | 20/03/2006 | 000000002113 | 002191 | 853121 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 93.79 | 20/03/2006 | 000000000000 | 000000 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 955.00 | 20/03/2006 | 000000000000 | 000000 | 853123 | 73.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 93.79 | 20/03/2006 | 000000000000 | 000000 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 7202.00 | 20/03/2006 | 000000000000 | 000000 | 853123 | 550.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 27/03/2006 | 000000002113 | 002191 | 853163 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 694.25 | 30/03/2006 | 000000002113 | 002191 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 30/03/2006 | 000000002113 | 002191 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 111.16 | 30/03/2006 | 000000002113 | 002191 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 50.00 | 30/03/2006 | 000000002113 | 002191 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 29.36 | 30/03/2006 | 000000002113 | 002191 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1525.39 | 30/03/2006 | 000000002113 | 002191 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 66.50 | 30/03/2006 | 000000002113 | 002191 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1442.63 | 31/03/2006 | 000000002113 | 002191 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 0.50 | 31/03/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 0.50 | 03/04/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 850.00 | 12/04/2006 | 000000002113 | 002191 | 853126 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 195.00 | 12/04/2006 | 000000002113 | 002191 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 17/04/2006 | 000000002113 | 002191 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 500.00 | 19/04/2006 | 000000002113 | 002191 | 853147 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 33.50 | 19/04/2006 | 000000002113 | 002191 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1121.90 | 20/04/2006 | 000000002113 | 002191 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853137 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853138 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853139 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853140 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853141 | 21.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 2800.00 | 20/04/2006 | 000000002113 | 002191 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 1400.00 | 20/04/2006 | 000000002113 | 002191 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 20/04/2006 | 000000002113 | 002191 | 853131 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 20/04/2006 | 000000002113 | 002191 | 853134 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1645.00 | 20/04/2006 | 000000002113 | 002191 | 853135 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 20/04/2006 | 000000002113 | 002191 | 853133 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 93.79 | 20/04/2006 | 000000000000 | 000000 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 955.00 | 20/04/2006 | 000000000000 | 000000 | 853146 | 107.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 151.32 | 20/04/2006 | 000000000000 | 000000 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 7722.00 | 20/04/2006 | 000000000000 | 000000 | 853146 | 767.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 350.00 | 24/04/2006 | 000000002113 | 002191 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 0.50 | 24/04/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 52.00 | 24/04/2006 | 000000002113 | 002191 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1217.30 | 25/04/2006 | 000000002113 | 002191 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 29.36 | 26/04/2006 | 000000002113 | 002191 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 684.17 | 26/04/2006 | 000000002113 | 002191 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 0.50 | 26/04/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 73.00 | 26/04/2006 | 000000002113 | 002191 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1289.36 | 26/04/2006 | 000000002113 | 002191 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 650.00 | 28/04/2006 | 000000002113 | 002191 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 65.00 | 04/05/2006 | 000000002113 | 002191 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 250.00 | 13/05/2006 | 000000002113 | 002191 | 853177 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 150.00 | 13/05/2006 | 000000002113 | 002191 | 853125 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 45.00 | 15/05/2006 | 000000002113 | 002191 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1187.80 | 16/05/2006 | 000000002113 | 002191 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1645.00 | 18/05/2006 | 000000002113 | 002191 | 853174 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 850.00 | 19/05/2006 | 000000002113 | 002191 | 853199 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 19/05/2006 | 000000002113 | 002191 | 853202 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 19/05/2006 | 000000002113 | 002191 | 853204 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 19/05/2006 | 000000002113 | 002191 | 853203 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853165 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853166 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853167 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853168 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853169 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 2800.00 | 19/05/2006 | 000000002113 | 002191 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 1400.00 | 19/05/2006 | 000000002113 | 002191 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 98.47 | 19/05/2006 | 000000000000 | 000000 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 174.61 | 19/05/2006 | 000000000000 | 000000 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 7842.00 | 19/05/2006 | 000000000000 | 000000 | 853198 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 76.00 | 19/05/2006 | 000000002113 | 002191 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1037.50 | 19/05/2006 | 000000000000 | 000000 | 853198 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1570.00 | 23/05/2006 | 000000002113 | 002191 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1430.00 | 26/05/2006 | 000000002113 | 002191 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 250.00 | 26/05/2006 | 000000002113 | 002191 | 853189 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 150.00 | 26/05/2006 | 000000002113 | 002191 | 853190 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 31.22 | 26/05/2006 | 000000002113 | 002191 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 26/05/2006 | 000000002113 | 002191 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 754.48 | 26/05/2006 | 000000002113 | 002191 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1591.61 | 26/05/2006 | 000000002113 | 002191 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 350.00 | 29/05/2006 | 000000002113 | 002191 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 52.00 | 29/05/2006 | 000000002113 | 002191 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 66.00 | 30/05/2006 | 000000002113 | 002191 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 0.50 | 30/05/2006 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 650.00 | 31/05/2006 | 000000002113 | 002191 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 604.93 | 31/05/2006 | 000000002113 | 002191 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 66.50 | 31/05/2006 | 000000002113 | 002191 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 730.00 | 31/05/2006 | 000000002113 | 002191 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 30.00 | 31/05/2006 | 000000002113 | 002191 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 790.00 | 01/06/2006 | 000000002113 | 002191 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 860.80 | 02/06/2006 | 000000002113 | 002191 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 646.02 | 02/06/2006 | 000000002113 | 002191 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2800.00 | 05/06/2006 | 000000002113 | 002191 | 853218 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 09/06/2006 | 000000002113 | 002191 | 853217 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 250.00 | 10/06/2006 | 000000002113 | 002191 | 853219 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 430.00 | 10/06/2006 | 000000002113 | 002191 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 52.00 | 19/06/2006 | 000000002113 | 002191 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1000.00 | 20/06/2006 | 000000002113 | 002191 | 853206 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1645.00 | 20/06/2006 | 000000002113 | 002191 | 853208 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 850.00 | 20/06/2006 | 000000002113 | 002191 | 853225 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 20/06/2006 | 000000002113 | 002191 | 853226 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 20/06/2006 | 000000002113 | 002191 | 853227 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 65.00 | 20/06/2006 | 000000002113 | 002191 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 31.22 | 20/06/2006 | 000000002113 | 002191 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1037.50 | 20/06/2006 | 000000002113 | 002191 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1381.94 | 20/06/2006 | 000000002113 | 002191 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 98.47 | 20/06/2006 | 000000000000 | 000000 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1556.25 | 20/06/2006 | 000000000000 | 000000 | 853207 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 190.35 | 20/06/2006 | 000000000000 | 000000 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 11629.25 | 20/06/2006 | 000000000000 | 000000 | 853207 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853205 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853209 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853210 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853211 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 1400.00 | 20/06/2006 | 000000002113 | 002191 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 150.00 | 22/06/2006 | 000000002113 | 002191 | 853230 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 250.00 | 22/06/2006 | 000000002113 | 002191 | 853231 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 2480.13 | 26/06/2006 | 000000002113 | 002191 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 0.50 | 29/06/2006 | 000000002113 | 002191 | 006062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 700.00 | 30/06/2006 | 000000002113 | 002191 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 30/06/2006 | 000000002113 | 002191 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 403.50 | 03/07/2006 | 000000002113 | 002191 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 941.50 | 03/07/2006 | 000000002113 | 002191 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 52.00 | 04/07/2006 | 000000002113 | 002191 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853251 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853252 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853255 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853258 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853259 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 2800.00 | 20/07/2006 | 000000002113 | 002191 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000008 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000009 | 1400.00 | 20/07/2006 | 000000002113 | 002191 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 20/07/2006 | 000000002113 | 002191 | 853254 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 20/07/2006 | 000000002113 | 002191 | 853253 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1645.00 | 20/07/2006 | 000000002113 | 002191 | 853261 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1000.00 | 20/07/2006 | 000000002113 | 002191 | 853263 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 850.00 | 20/07/2006 | 000000002113 | 002191 | 853256 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 190.35 | 20/07/2006 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 7842.00 | 20/07/2006 | 000000000000 | 000000 | 853250 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 98.47 | 20/07/2006 | 000000000000 | 000000 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1037.50 | 20/07/2006 | 000000000000 | 000000 | 853250 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 883.54 | 20/07/2006 | 000000002113 | 002191 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 375.00 | 21/07/2006 | 000000002113 | 002191 | 853247 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 52.00 | 21/07/2006 | 000000002113 | 002191 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 908.59 | 25/07/2006 | 000000002113 | 002191 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 42.80 | 25/07/2006 | 000000002113 | 002191 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 600.00 | 27/07/2006 | 000000002113 | 002191 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1000.00 | 27/07/2006 | 000000002113 | 002191 | 853286 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 52.00 | 28/07/2006 | 000000002113 | 002191 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 31.22 | 28/07/2006 | 000000002113 | 002191 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1575.87 | 28/07/2006 | 000000002113 | 002191 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 650.00 | 31/07/2006 | 000000002113 | 002191 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 0.50 | 31/07/2006 | 000000002113 | 002191 | 006072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 71.50 | 01/08/2006 | 000000002113 | 002191 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 52.00 | 03/08/2006 | 000000002113 | 002191 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2200.00 | 04/08/2006 | 000000002113 | 002191 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 374.00 | 13/08/2006 | 000000002113 | 002191 | 853295 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 52.00 | 15/08/2006 | 000000002113 | 002191 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 16/08/2006 | 000000002113 | 002191 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853305 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853306 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853307 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853308 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853309 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1400.00 | 18/08/2006 | 000000002113 | 002191 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 2800.00 | 18/08/2006 | 000000002113 | 002191 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1000.00 | 18/08/2006 | 000000002113 | 002191 | 853314 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1645.00 | 18/08/2006 | 000000002113 | 002191 | 853315 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 850.00 | 18/08/2006 | 000000002113 | 002191 | 853316 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 18/08/2006 | 000000002113 | 002191 | 853317 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 98.47 | 18/08/2006 | 000000000000 | 000000 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1037.50 | 18/08/2006 | 000000000000 | 000000 | 853318 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 190.35 | 18/08/2006 | 000000000000 | 000000 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 7842.00 | 18/08/2006 | 000000000000 | 000000 | 853318 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 79.50 | 21/08/2006 | 000000002113 | 002191 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 52.00 | 29/08/2006 | 000000002113 | 002191 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1057.88 | 30/08/2006 | 000000002113 | 002191 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 31.22 | 30/08/2006 | 000000002113 | 002191 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 0.50 | 30/08/2006 | 000000002113 | 002191 | 006083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1575.87 | 30/08/2006 | 000000002113 | 002191 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 75.50 | 31/08/2006 | 000000002113 | 002191 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 95.34 | 31/08/2006 | 000000002113 | 002191 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 630.00 | 31/08/2006 | 000000002113 | 002191 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 941.50 | 31/08/2006 | 000000002113 | 002191 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 1500.00 | 31/08/2006 | 000000002113 | 002191 | 853302 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 270.00 | 05/09/2006 | 000000002113 | 002191 | 853304 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 52.00 | 18/09/2006 | 000000002113 | 002191 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 70.00 | 19/09/2006 | 000000002113 | 002191 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 2800.00 | 19/09/2006 | 000000002113 | 002191 | 853338 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853329 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853331 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853332 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000007 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000008 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000009 | 1400.00 | 20/09/2006 | 000000002113 | 002191 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 850.00 | 20/09/2006 | 000000002113 | 002191 | 853328 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 98.47 | 20/09/2006 | 000000000000 | 000000 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1037.50 | 20/09/2006 | 000000000000 | 000000 | 853327 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 190.35 | 20/09/2006 | 000000000000 | 000000 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 7842.00 | 20/09/2006 | 000000000000 | 000000 | 853327 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1400.00 | 20/09/2006 | 000000000000 | 000000 | 853330 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 52.00 | 29/09/2006 | 000000002113 | 002191 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1500.00 | 29/09/2006 | 000000002113 | 002191 | 853342 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 500.00 | 29/09/2006 | 000000002113 | 002191 | 853341 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1575.87 | 29/09/2006 | 000000002113 | 002191 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1645.00 | 02/10/2006 | 000000002113 | 002191 | 853344 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1250.00 | 03/10/2006 | 000000002113 | 002191 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 655.00 | 09/10/2006 | 000000002113 | 002191 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 600.00 | 09/10/2006 | 000000002113 | 002191 | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1000.00 | 09/10/2006 | 000000002113 | 002191 | 002348 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 700.00 | 09/10/2006 | 000000002113 | 002191 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 755.40 | 09/10/2006 | 000000002113 | 002191 | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 31.22 | 09/10/2006 | 000000002113 | 002191 | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 66.50 | 09/10/2006 | 000000002113 | 002191 | 002342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 52.00 | 09/10/2006 | 000000002113 | 002191 | 002349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 40.00 | 10/10/2006 | 000000002113 | 002191 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 600.00 | 16/10/2006 | 000000002113 | 002191 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 0.50 | 16/10/2006 | 000000002113 | 002191 | 006101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1548.78 | 23/10/2006 | 000000002113 | 002191 | 002353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 850.00 | 24/10/2006 | 000000002113 | 002191 | 002354 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 0.50 | 24/10/2006 | 000000002113 | 002191 | 006102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 52.00 | 26/10/2006 | 000000002113 | 002191 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2800.00 | 26/10/2006 | 000000002113 | 002191 | 002355 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 002356 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 002357 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000004 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 002358 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000005 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 002359 | 21.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000006 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 002360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000007 | 1381.04 | 30/10/2006 | 000000002113 | 002191 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000008 | 18.96 | 30/10/2006 | 000000000000 | 000000 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000009 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000010 | 1400.00 | 30/10/2006 | 000000002113 | 002191 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 190.35 | 30/10/2006 | 000000000000 | 000000 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 7842.00 | 30/10/2006 | 000000000000 | 000000 | 853401 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 98.47 | 30/10/2006 | 000000000000 | 000000 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1037.50 | 30/10/2006 | 000000000000 | 000000 | 853401 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 789.44 | 31/10/2006 | 000000002113 | 002191 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1575.87 | 31/10/2006 | 000000002113 | 002191 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1500.00 | 31/10/2006 | 000000002113 | 002191 | 853395 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 500.00 | 31/10/2006 | 000000002113 | 002191 | 853396 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1000.00 | 31/10/2006 | 000000002113 | 002191 | 853397 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1645.00 | 31/10/2006 | 000000002113 | 002191 | 853398 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 550.00 | 31/10/2006 | 000000002113 | 002191 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 882.32 | 31/10/2006 | 000000002113 | 002191 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 480.00 | 31/10/2006 | 000000002113 | 002191 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 95.00 | 31/10/2006 | 000000002113 | 002191 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 400.00 | 01/11/2006 | 000000002113 | 002191 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 31.22 | 01/11/2006 | 000000002113 | 002191 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 73.00 | 01/11/2006 | 000000002113 | 002191 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 0.50 | 06/11/2006 | 000000002113 | 002191 | 006110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 540.83 | 06/11/2006 | 000000002113 | 002191 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 600.00 | 17/11/2006 | 000000002113 | 002191 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 1400.00 | 17/11/2006 | 000000002113 | 002191 | 853409 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 248.00 | 17/11/2006 | 000000002113 | 002191 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853410 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000003 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853412 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000004 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853415 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000005 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853416 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000006 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853417 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000007 | 2800.00 | 20/11/2006 | 000000002113 | 002191 | 853422 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000008 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853414 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000009 | 1400.00 | 20/11/2006 | 000000002113 | 002191 | 853411 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1000.00 | 20/11/2006 | 000000002113 | 002191 | 853420 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1645.00 | 20/11/2006 | 000000002113 | 002191 | 853419 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 500.00 | 20/11/2006 | 000000002113 | 002191 | 853418 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 190.35 | 20/11/2006 | 000000000000 | 000000 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 7842.00 | 20/11/2006 | 000000000000 | 000000 | 853423 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 98.47 | 20/11/2006 | 000000000000 | 000000 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1037.50 | 20/11/2006 | 000000000000 | 000000 | 853423 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 850.00 | 20/11/2006 | 000000002113 | 002191 | 853424 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 110.00 | 20/11/2006 | 000000002113 | 002191 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 52.00 | 20/11/2006 | 000000002113 | 002191 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 518.75 | 22/11/2006 | 000000000000 | 000000 | 002361 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 3699.75 | 22/11/2006 | 000000000000 | 000000 | 002361 | 572.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1500.00 | 30/11/2006 | 000000002113 | 002191 | 002365 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 392.42 | 30/11/2006 | 000000002113 | 002191 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 52.00 | 30/11/2006 | 000000002113 | 002191 | 002370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1479.50 | 30/11/2006 | 000000002113 | 002191 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 360.00 | 30/11/2006 | 000000002113 | 002191 | 002372 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 350.00 | 30/11/2006 | 000000002113 | 002191 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1000.00 | 30/11/2006 | 000000002113 | 002191 | 002373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 460.00 | 30/11/2006 | 000000002113 | 002191 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 31.22 | 30/11/2006 | 000000002113 | 002191 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 0.50 | 01/12/2006 | 000000002113 | 002191 | 006113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 242.15 | 06/12/2006 | 000000002113 | 002191 | 002375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 549.95 | 06/12/2006 | 000000002113 | 002191 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 65.00 | 06/12/2006 | 000000002113 | 002191 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 500.00 | 13/12/2006 | 000000002113 | 002191 | 002378 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 52.00 | 13/12/2006 | 000000002113 | 002191 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 600.00 | 18/12/2006 | 000000002113 | 002191 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002382 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002383 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000003 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002384 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000004 | 2800.00 | 20/12/2006 | 000000002113 | 002191 | 002385 | 405.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000005 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002386 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000006 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002381 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000007 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002387 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000008 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002388 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000009 | 1400.00 | 20/12/2006 | 000000002113 | 002191 | 002389 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 52.00 | 20/12/2006 | 000000002113 | 002191 | 002379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1000.00 | 20/12/2006 | 000000002113 | 002191 | 002390 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 1000.00 | 20/12/2006 | 000000002113 | 002191 | 002391 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1645.00 | 20/12/2006 | 000000002113 | 002191 | 002392 | 154.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 850.00 | 20/12/2006 | 000000002113 | 002191 | 002393 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 500.00 | 20/12/2006 | 000000002113 | 002191 | 002394 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 98.47 | 20/12/2006 | 000000000000 | 000000 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 1037.50 | 20/12/2006 | 000000000000 | 000000 | 002395 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 190.35 | 20/12/2006 | 000000000000 | 000000 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 7842.00 | 20/12/2006 | 000000000000 | 000000 | 002395 | 599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 1070.46 | 28/12/2006 | 000000002113 | 002191 | 002400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1345.00 | 28/12/2006 | 000000002113 | 002191 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1500.00 | 28/12/2006 | 000000002113 | 002191 | 853426 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 502.77 | 28/12/2006 | 000000002113 | 002191 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 71.50 | 28/12/2006 | 000000002113 | 002191 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 31.22 | 28/12/2006 | 000000002113 | 002191 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 400.00 | 28/12/2006 | 000000002113 | 002191 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 52.00 | 28/12/2006 | 000000002113 | 002191 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 480.00 | 28/12/2006 | 000000002113 | 002191 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 200.00 | 28/12/2006 | 000000002113 | 002191 | 853435 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 79.75 | 28/12/2006 | 000000002113 | 002191 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 0.55 | 28/12/2006 | 000000002113 | 002191 | 070102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 970.00 | 28/12/2006 | 000000002113 | 002191 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 20/09/2023