| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4800.00 | 20/01/2006 | 000000095885 | 009083 | 852089 | 367.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5.00 | 20/01/2006 | 000000095885 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 604.86 | 20/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 20/01/2006 | 000000095885 | 009083 | 852100 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 4500.00 | 20/01/2006 | 000000095885 | 009083 | 852091 | 357.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 13.50 | 20/01/2006 | 000000095885 | 009083 | 852091 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1.14 | 20/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 18.33 | 23/01/2006 | 000000095885 | 009083 | 852059 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 23/01/2006 | 000000095885 | 009083 | 852053 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 520.00 | 23/01/2006 | 000000095885 | 009083 | 852077 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 126.00 | 23/01/2006 | 000000095885 | 009083 | 852059 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1920.00 | 23/01/2006 | 000000095885 | 009083 | 852059 | 146.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2669.98 | 23/01/2006 | 000000095885 | 009083 | 852060 | 201.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 23/01/2006 | 000000095885 | 009083 | 852059 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 23/01/2006 | 000000095885 | 009083 | 852059 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 23/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 23/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 23/01/2006 | 000000095885 | 009083 | 852055 | 28.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 87.75 | 23/01/2006 | 000000095885 | 009083 | 852055 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 360.00 | 23/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 84.00 | 26/01/2006 | 000000095885 | 009083 | 852101 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 27/01/2006 | 000000095885 | 009083 | 852055 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2374.20 | 27/01/2006 | 000000095885 | 009083 | 852058 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 161.27 | 27/01/2006 | 000000095885 | 009083 | 852102 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 84.84 | 27/01/2006 | 000000095885 | 009083 | 852102 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 30/01/2006 | 000000095885 | 009083 | 852054 | 72.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 84.00 | 07/02/2006 | 000000095885 | 009083 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852108 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852118 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852114 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852116 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852111 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852112 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852115 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852117 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852088 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852088 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 480.00 | 17/02/2006 | 000000095885 | 009083 | 852088 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2669.98 | 20/02/2006 | 000000095885 | 009083 | 852123 | 201.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 520.00 | 22/02/2006 | 000000095885 | 009083 | 852079 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5.41 | 22/02/2006 | 000000095885 | 009083 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 105.41 | 22/02/2006 | 000000095885 | 009083 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1440.00 | 22/02/2006 | 000000095885 | 009083 | 852087 | 110.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 120.00 | 23/02/2006 | 000000095885 | 009083 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 23/02/2006 | 000000095885 | 009083 | 852096 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 23/02/2006 | 000000095885 | 009083 | 852096 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 224.00 | 23/02/2006 | 000000095885 | 009083 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 23/02/2006 | 000000095885 | 009083 | 852094 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 36.50 | 23/02/2006 | 000000095885 | 009083 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 6.00 | 23/02/2006 | 000000095885 | 009083 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 84.00 | 23/02/2006 | 000000095885 | 009083 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1344.00 | 23/02/2006 | 000000095885 | 009083 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1123.12 | 23/02/2006 | 000000095885 | 009083 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 155.21 | 23/02/2006 | 000000095885 | 009083 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 23/02/2006 | 000000095885 | 009083 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 30.79 | 23/02/2006 | 000000095885 | 009083 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1300.00 | 23/02/2006 | 000000095885 | 009083 | 852095 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 700.00 | 23/02/2006 | 000000095885 | 009083 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 23/02/2006 | 000000095885 | 009083 | 852082 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852109 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852107 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852110 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852105 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852119 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 500.00 | 23/02/2006 | 000000095885 | 009083 | 852106 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 23/02/2006 | 000000095885 | 009083 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 23/02/2006 | 000000095885 | 009083 | 852121 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 180.14 | 23/02/2006 | 000000095885 | 009083 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 84.00 | 07/03/2006 | 000000095885 | 009083 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 5.00 | 10/03/2006 | 000000095885 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 254.32 | 16/03/2006 | 000000095885 | 009083 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 42.00 | 17/03/2006 | 000000095885 | 009083 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852142 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852143 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852144 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852145 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852146 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852147 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852148 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 1100.00 | 20/03/2006 | 000000095885 | 009083 | 852149 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 21/03/2006 | 000000095885 | 009083 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 520.00 | 21/03/2006 | 000000095885 | 009083 | 852150 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 950.00 | 21/03/2006 | 000000095885 | 009083 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 10.31 | 21/03/2006 | 000000095885 | 009083 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1000.00 | 23/03/2006 | 000000095885 | 009083 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1300.00 | 23/03/2006 | 000000095885 | 009083 | 852097 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2200.00 | 23/03/2006 | 000000095885 | 009083 | 852127 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 420.00 | 23/03/2006 | 000000095885 | 009083 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 60.00 | 23/03/2006 | 000000095885 | 009083 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 23/03/2006 | 000000095885 | 009083 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 258.40 | 23/03/2006 | 000000095885 | 009083 | 852127 | 233.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 760.17 | 23/03/2006 | 000000095885 | 009083 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 2701.41 | 23/03/2006 | 000000095885 | 009083 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 420.00 | 23/03/2006 | 000000095885 | 009083 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 672.00 | 23/03/2006 | 000000095885 | 009083 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 64.08 | 28/03/2006 | 000000095885 | 009083 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 450.00 | 28/03/2006 | 000000095885 | 009083 | 852128 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 762.95 | 29/03/2006 | 000000095885 | 009083 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 29/03/2006 | 000000095885 | 009083 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 497.00 | 29/03/2006 | 000000095885 | 009083 | 852099 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 84.00 | 29/03/2006 | 000000095885 | 009083 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 29/03/2006 | 000000095885 | 009083 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 29.94 | 29/03/2006 | 000000095885 | 009083 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 18.00 | 17/04/2006 | 000000095885 | 009083 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 520.00 | 20/04/2006 | 000000095885 | 009083 | 852172 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852162 | 792.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 1001.00 | 20/04/2006 | 000000095885 | 009083 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 1793.00 | 20/04/2006 | 000000095885 | 009083 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 650.00 | 20/04/2006 | 000000095885 | 009083 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1800.00 | 20/04/2006 | 000000095885 | 009083 | 852170 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1250.00 | 20/04/2006 | 000000095885 | 009083 | 852135 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 697.23 | 20/04/2006 | 000000095885 | 009083 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 950.00 | 24/04/2006 | 000000095885 | 009083 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 240.00 | 24/04/2006 | 000000095885 | 009083 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 52.00 | 24/04/2006 | 000000095885 | 009083 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 350.00 | 24/04/2006 | 000000095885 | 009083 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1300.00 | 24/04/2006 | 000000095885 | 009083 | 852131 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 700.00 | 24/04/2006 | 000000095885 | 009083 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 211.65 | 24/04/2006 | 000000095885 | 009083 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 12.54 | 24/04/2006 | 000000095885 | 009083 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 10.81 | 24/04/2006 | 000000095885 | 009083 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 24/04/2006 | 000000095885 | 009083 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 64.36 | 24/04/2006 | 000000095885 | 009083 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 84.00 | 24/04/2006 | 000000095885 | 009083 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2216.40 | 24/04/2006 | 000000095885 | 009083 | 852129 | 335.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 2726.58 | 24/04/2006 | 000000095885 | 009083 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 120.00 | 26/04/2006 | 000000095885 | 009083 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 207.96 | 27/04/2006 | 000000095885 | 009083 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 100.00 | 27/04/2006 | 000000095885 | 009083 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 120.00 | 08/05/2006 | 000000095885 | 009083 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 55.24 | 10/05/2006 | 000000095885 | 009083 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 84.00 | 10/05/2006 | 000000095885 | 009083 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 49.40 | 12/05/2006 | 000000095885 | 009083 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1036.00 | 16/05/2006 | 000000095885 | 009083 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1.12 | 16/05/2006 | 000000095885 | 009083 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 38.66 | 16/05/2006 | 000000095885 | 009083 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1958.00 | 16/05/2006 | 000000095885 | 009083 | 852174 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1300.00 | 23/05/2006 | 000000095885 | 009083 | 852214 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 350.00 | 23/05/2006 | 000000095885 | 009083 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1800.00 | 24/05/2006 | 000000095885 | 009083 | 852175 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 433.40 | 24/05/2006 | 000000095885 | 009083 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 24/05/2006 | 000000095885 | 009083 | 852152 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1400.00 | 24/05/2006 | 000000095885 | 009083 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 694.98 | 24/05/2006 | 000000095885 | 009083 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 630.00 | 24/05/2006 | 000000095885 | 009083 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 520.00 | 24/05/2006 | 000000095885 | 009083 | 852155 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 360.00 | 24/05/2006 | 000000095885 | 009083 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 1001.00 | 24/05/2006 | 000000095885 | 009083 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 2000.00 | 24/05/2006 | 000000095885 | 009083 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 120.00 | 05/06/2006 | 000000095885 | 009083 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 84.00 | 06/06/2006 | 000000095885 | 009083 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1958.00 | 20/06/2006 | 000000095885 | 009083 | 852176 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 9042.00 | 20/06/2006 | 000000095885 | 009083 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3596.48 | 20/06/2006 | 000000095885 | 009083 | 852212 | 274.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 520.00 | 21/06/2006 | 000000095885 | 009083 | 852222 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1300.00 | 21/06/2006 | 000000095885 | 009083 | 852221 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 21/06/2006 | 000000095885 | 009083 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1800.00 | 24/06/2006 | 000000095885 | 009083 | 852177 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 168.00 | 24/06/2006 | 000000095885 | 009083 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 351.00 | 24/06/2006 | 000000095885 | 009083 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 24/06/2006 | 000000095885 | 009083 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 350.00 | 24/06/2006 | 000000095885 | 009083 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1227.60 | 24/06/2006 | 000000095885 | 009083 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 24/06/2006 | 000000095885 | 009083 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 53.88 | 24/06/2006 | 000000000000 | 000000 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 328.32 | 24/06/2006 | 000000000000 | 000000 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 32.00 | 24/06/2006 | 000000095885 | 009083 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 644.47 | 24/06/2006 | 000000000000 | 000000 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 65.93 | 24/06/2006 | 000000000000 | 000000 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 50.00 | 12/07/2006 | 000000095885 | 009083 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1000.00 | 20/07/2006 | 000000095885 | 009083 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 350.00 | 20/07/2006 | 000000095885 | 009083 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 250.00 | 20/07/2006 | 000000095885 | 009083 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 501.75 | 20/07/2006 | 000000095885 | 009083 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 400.00 | 20/07/2006 | 000000095885 | 009083 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 476.79 | 20/07/2006 | 000000095885 | 009083 | 852224 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1001.00 | 20/07/2006 | 000000095885 | 009083 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1481.21 | 20/07/2006 | 000000095885 | 009083 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 5005.00 | 20/07/2006 | 000000095885 | 009083 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 3036.00 | 20/07/2006 | 000000095885 | 009083 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 4.00 | 20/07/2006 | 000000095885 | 009083 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 520.00 | 20/07/2006 | 000000095885 | 009083 | 852230 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1300.00 | 20/07/2006 | 000000095885 | 009083 | 852230 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 600.00 | 20/07/2006 | 000000095885 | 009083 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1800.00 | 20/07/2006 | 000000095885 | 009083 | 852219 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 3322.29 | 20/07/2006 | 000000095885 | 009083 | 852205 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 168.00 | 20/07/2006 | 000000095885 | 009083 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 120.00 | 24/07/2006 | 000000095885 | 009083 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 240.00 | 24/07/2006 | 000000095885 | 009083 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 274.19 | 24/07/2006 | 000000095885 | 009083 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 55.91 | 24/07/2006 | 000000095885 | 009083 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 410.00 | 01/08/2006 | 000000095885 | 009083 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1300.00 | 18/08/2006 | 000000095885 | 009083 | 852239 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 3596.48 | 18/08/2006 | 000000095885 | 009083 | 852242 | 274.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 16.17 | 18/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 520.00 | 18/08/2006 | 000000095885 | 009083 | 852241 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 18/08/2006 | 000000095885 | 009083 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 18/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 6006.00 | 24/08/2006 | 000000095885 | 009083 | 852227 | 792.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 2794.00 | 24/08/2006 | 000000095885 | 009083 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1800.00 | 24/08/2006 | 000000095885 | 009083 | 852226 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2200.00 | 24/08/2006 | 000000095885 | 009083 | 852225 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 650.00 | 24/08/2006 | 000000095885 | 009083 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 28.25 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 350.00 | 28/08/2006 | 000000095885 | 009083 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 130.93 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 435.68 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 55.61 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 37.70 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 281.81 | 28/08/2006 | 000000095885 | 009083 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 425.91 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 27.77 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 480.00 | 28/08/2006 | 000000095885 | 009083 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 212.00 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 29.21 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 102.77 | 28/08/2006 | 000000095885 | 009083 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1066.19 | 29/08/2006 | 000000095885 | 009083 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 8008.00 | 20/09/2006 | 000000095885 | 009083 | 852249 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 622.22 | 20/09/2006 | 000000095885 | 009083 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 20/09/2006 | 000000095885 | 009083 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 20/09/2006 | 000000095885 | 009083 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 2992.00 | 22/09/2006 | 000000095885 | 009083 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 3612.22 | 22/09/2006 | 000000095885 | 009083 | 852250 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1800.00 | 25/09/2006 | 000000095885 | 009083 | 852236 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1300.00 | 25/09/2006 | 000000095885 | 009083 | 852237 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 480.00 | 25/09/2006 | 000000095885 | 009083 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 750.00 | 25/09/2006 | 000000095885 | 009083 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 250.00 | 25/09/2006 | 000000095885 | 009083 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 80.00 | 25/09/2006 | 000000095885 | 009083 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1278.00 | 25/09/2006 | 000000095885 | 009083 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 545.40 | 25/09/2006 | 000000095885 | 009083 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 520.00 | 28/09/2006 | 000000095885 | 009083 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 330.00 | 28/09/2006 | 000000095885 | 009083 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 9042.00 | 20/10/2006 | 000000095885 | 009083 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 3612.22 | 20/10/2006 | 000000095885 | 009083 | 852263 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 20/10/2006 | 000000000000 | 000000 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 168.00 | 20/10/2006 | 000000000000 | 000000 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1800.00 | 20/10/2006 | 000000095885 | 009083 | 852257 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 376.55 | 24/10/2006 | 000000095885 | 009083 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 24/10/2006 | 000000000000 | 000000 | 852245 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1958.00 | 25/10/2006 | 000000095885 | 009083 | 852254 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 350.00 | 25/10/2006 | 000000095885 | 009083 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 350.00 | 25/10/2006 | 000000095885 | 009083 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 380.00 | 31/10/2006 | 000000095885 | 009083 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 3339.53 | 20/11/2006 | 000000095885 | 009083 | 852269 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 279.28 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3003.00 | 20/11/2006 | 000000095885 | 009083 | 852268 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 417.45 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 250.00 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1300.00 | 20/11/2006 | 000000095885 | 009083 | 852270 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 650.00 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 44.06 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1800.00 | 20/11/2006 | 000000095885 | 009083 | 852258 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 500.00 | 20/11/2006 | 000000095885 | 009083 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 100.00 | 20/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 140.00 | 22/11/2006 | 000000095885 | 009083 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 3003.00 | 23/11/2006 | 000000095885 | 009083 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 360.00 | 23/11/2006 | 000000095885 | 009083 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 84.00 | 23/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 2992.00 | 24/11/2006 | 000000095885 | 009083 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 2002.00 | 25/11/2006 | 000000095885 | 009083 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 27/11/2006 | 000000095885 | 009083 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1280.25 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 19.60 | 30/11/2006 | 000000095885 | 009083 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 246.96 | 02/12/2006 | 000000095885 | 009083 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 9.02 | 04/12/2006 | 000000095885 | 009083 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1958.00 | 20/12/2006 | 000000095885 | 009083 | 852256 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 9042.00 | 20/12/2006 | 000000095885 | 009083 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2745.84 | 21/12/2006 | 000000095885 | 009083 | 852277 | 272.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 872.97 | 21/12/2006 | 000000095885 | 009083 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 46.96 | 21/12/2006 | 000000095885 | 009083 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 303.04 | 21/12/2006 | 000000095885 | 009083 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1300.00 | 21/12/2006 | 000000095885 | 009083 | 852277 | 245.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 2262.61 | 21/12/2006 | 000000095885 | 009083 | 852277 | 214.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 537.39 | 21/12/2006 | 000000095885 | 009083 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1800.00 | 22/12/2006 | 000000095885 | 009083 | 852259 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 500.00 | 27/12/2006 | 000000095885 | 009083 | 852279 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 650.00 | 27/12/2006 | 000000095885 | 009083 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 22.90 | 27/12/2006 | 000000095885 | 009083 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 51.94 | 27/12/2006 | 000000095885 | 009083 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 133.21 | 27/12/2006 | 000000095885 | 009083 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 92.00 | 28/12/2006 | 000000095885 | 009083 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 131.97 | 28/12/2006 | 000000095885 | 009083 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 35.77 | 28/12/2006 | 000000095885 | 009083 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 31.24 | 28/12/2006 | 000000095885 | 009083 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 295
Última atualização: 20/09/2023