| 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 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852030 | 144.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852031 | 50.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852034 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852037 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852035 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852036 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852038 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 900.00 | 23/01/2006 | 000000703214 | 022357 | 852032 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1500.00 | 23/01/2006 | 000000703214 | 022357 | 852029 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 23/01/2006 | 000000703214 | 022357 | 852042 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 427.62 | 23/01/2006 | 000000703214 | 022357 | 852045 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 442.54 | 23/01/2006 | 000000703214 | 022357 | 852047 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 321.27 | 23/01/2006 | 000000703214 | 022357 | 852046 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 342.54 | 23/01/2006 | 000000703214 | 022357 | 852043 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 421.27 | 23/01/2006 | 000000703214 | 022357 | 852041 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 300.00 | 23/01/2006 | 000000703214 | 022357 | 852044 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 509.98 | 23/01/2006 | 000000703214 | 022357 | 852040 | 36.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 342.54 | 23/01/2006 | 000000703214 | 022357 | 852048 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 342.54 | 23/01/2006 | 000000703214 | 022357 | 852052 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 300.00 | 23/01/2006 | 000000703214 | 022357 | 852049 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 300.00 | 23/01/2006 | 000000703214 | 022357 | 852051 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000013 | 300.00 | 23/01/2006 | 000000703214 | 022357 | 852050 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 23/01/2006 | 000000703214 | 022357 | 852057 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 23/01/2006 | 000000703214 | 022357 | 852053 | 145.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 23/01/2006 | 000000703214 | 022357 | 852055 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 75.00 | 23/01/2006 | 000000703214 | 022357 | 852058 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 29.36 | 23/01/2006 | 000000703214 | 022357 | 852058 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 80.46 | 23/01/2006 | 000000703214 | 022357 | 852058 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 287.74 | 23/01/2006 | 000000703214 | 022357 | 852058 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 125.00 | 23/01/2006 | 000000703214 | 022357 | 852060 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 23/01/2006 | 000000703214 | 022357 | 852054 | 105.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 296.70 | 24/01/2006 | 000000703214 | 022357 | 852059 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 360.00 | 25/01/2006 | 000000703214 | 022357 | 852063 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 30/01/2006 | 000000703214 | 022357 | 852064 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 606.26 | 30/01/2006 | 000000703214 | 022357 | 852062 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 31/01/2006 | 000000703214 | 022357 | 852065 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 139.75 | 01/02/2006 | 000000703214 | 022357 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 245.00 | 03/02/2006 | 000000703214 | 022357 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 125.00 | 08/02/2006 | 000000703214 | 022357 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 425.00 | 14/02/2006 | 000000703214 | 022357 | 852072 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/02/2006 | 000000703214 | 022357 | 852074 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 900.00 | 20/02/2006 | 000000703214 | 022357 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 510.01 | 20/02/2006 | 000000703214 | 022357 | 852082 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 342.54 | 20/02/2006 | 000000703214 | 022357 | 852093 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 342.54 | 20/02/2006 | 000000703214 | 022357 | 852094 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 342.54 | 20/02/2006 | 000000703214 | 022357 | 852102 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 300.00 | 20/02/2006 | 000000703214 | 022357 | 852089 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 300.00 | 20/02/2006 | 000000703214 | 022357 | 852085 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 300.00 | 20/02/2006 | 000000703214 | 022357 | 852086 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 300.00 | 20/02/2006 | 000000703214 | 022357 | 852088 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 300.00 | 20/02/2006 | 000000703214 | 022357 | 852083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 321.27 | 20/02/2006 | 000000703214 | 022357 | 852091 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000011 | 427.62 | 20/02/2006 | 000000703214 | 022357 | 852090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000012 | 421.27 | 20/02/2006 | 000000703214 | 022357 | 852084 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000013 | 442.54 | 20/02/2006 | 000000703214 | 022357 | 852092 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1010.01 | 20/02/2006 | 000000703214 | 022357 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 320.00 | 20/02/2006 | 000000703214 | 022357 | 852101 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 20/02/2006 | 000000703214 | 022357 | 852096 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 20/02/2006 | 000000703214 | 022357 | 852103 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 20/02/2006 | 000000703214 | 022357 | 852097 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1400.00 | 20/02/2006 | 000000703214 | 022357 | 852098 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 125.00 | 20/02/2006 | 000000703214 | 022357 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 100.00 | 21/02/2006 | 000000703214 | 022357 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 260.00 | 21/02/2006 | 000000703214 | 022357 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 360.00 | 22/02/2006 | 000000703214 | 022357 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 63.30 | 22/02/2006 | 000000703214 | 022357 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 29.36 | 22/02/2006 | 000000703214 | 022357 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 87.74 | 22/02/2006 | 000000703214 | 022357 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 243.76 | 22/02/2006 | 000000703214 | 022357 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 22/02/2006 | 000000703214 | 022357 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 606.26 | 23/02/2006 | 000000703214 | 022357 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 01/03/2006 | 000000703214 | 022357 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 190.20 | 10/03/2006 | 000000703214 | 022357 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852120 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 900.00 | 20/03/2006 | 000000703214 | 022357 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 1500.00 | 20/03/2006 | 000000703214 | 022357 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 509.98 | 20/03/2006 | 000000703214 | 022357 | 852127 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 427.62 | 20/03/2006 | 000000703214 | 022357 | 852135 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 342.54 | 20/03/2006 | 000000703214 | 022357 | 852138 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 342.54 | 20/03/2006 | 000000703214 | 022357 | 852139 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 442.54 | 20/03/2006 | 000000703214 | 022357 | 852137 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 300.00 | 20/03/2006 | 000000703214 | 022357 | 852134 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 321.27 | 20/03/2006 | 000000703214 | 022357 | 852136 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 342.54 | 20/03/2006 | 000000703214 | 022357 | 852132 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 300.00 | 20/03/2006 | 000000703214 | 022357 | 852131 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000010 | 300.00 | 20/03/2006 | 000000703214 | 022357 | 852133 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000011 | 421.27 | 20/03/2006 | 000000703214 | 022357 | 852129 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000012 | 300.00 | 20/03/2006 | 000000703214 | 022357 | 852130 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000013 | 300.00 | 20/03/2006 | 000000703214 | 022357 | 852128 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 360.00 | 20/03/2006 | 000000703214 | 022357 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 346.00 | 20/03/2006 | 000000703214 | 022357 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 707.36 | 20/03/2006 | 000000703214 | 022357 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1200.00 | 20/03/2006 | 000000703214 | 022357 | 852142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1600.00 | 20/03/2006 | 000000703214 | 022357 | 852140 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 20/03/2006 | 000000703214 | 022357 | 852143 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 320.00 | 20/03/2006 | 000000703214 | 022357 | 852146 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1400.00 | 20/03/2006 | 000000703214 | 022357 | 852141 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 54.75 | 20/03/2006 | 000000703214 | 022357 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 29.36 | 20/03/2006 | 000000703214 | 022357 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 80.69 | 20/03/2006 | 000000703214 | 022357 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 306.91 | 20/03/2006 | 000000703214 | 022357 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 450.00 | 20/03/2006 | 000000703214 | 022357 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 125.00 | 22/03/2006 | 000000703214 | 022357 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 106.00 | 23/03/2006 | 000000703214 | 022357 | 852152 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 606.26 | 23/03/2006 | 000000703214 | 022357 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 180.00 | 24/03/2006 | 000000703214 | 022357 | 852153 | 8.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.70 | 30/03/2006 | 000000703214 | 022357 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 90.00 | 03/04/2006 | 000000703214 | 022357 | 852156 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 190.20 | 10/04/2006 | 000000703214 | 022357 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852167 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852160 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000007 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000008 | 1850.00 | 20/04/2006 | 000000703214 | 022357 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000009 | 1250.00 | 20/04/2006 | 000000703214 | 022357 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 509.98 | 20/04/2006 | 000000703214 | 022357 | 852169 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 421.27 | 20/04/2006 | 000000703214 | 022357 | 852171 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 477.62 | 20/04/2006 | 000000703214 | 022357 | 852170 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 529.98 | 20/04/2006 | 000000703214 | 022357 | 852168 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 715.00 | 20/04/2006 | 000000703214 | 022357 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1400.00 | 20/04/2006 | 000000703214 | 022357 | 852177 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1600.00 | 20/04/2006 | 000000703214 | 022357 | 852173 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1200.00 | 20/04/2006 | 000000703214 | 022357 | 852175 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 400.00 | 20/04/2006 | 000000703214 | 022357 | 852176 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 350.00 | 20/04/2006 | 000000703214 | 022357 | 852180 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 320.00 | 20/04/2006 | 000000703214 | 022357 | 852172 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 20/04/2006 | 000000703214 | 022357 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 500.00 | 20/04/2006 | 000000703214 | 022357 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 360.00 | 25/04/2006 | 000000703214 | 022357 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 143.00 | 25/04/2006 | 000000703214 | 022357 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 207.00 | 25/04/2006 | 000000703214 | 022357 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 37.00 | 25/04/2006 | 000000703214 | 022357 | 852188 | 1.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 73.00 | 25/04/2006 | 000000703214 | 022357 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 29.36 | 25/04/2006 | 000000703214 | 022357 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 76.41 | 25/04/2006 | 000000703214 | 022357 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 259.70 | 25/04/2006 | 000000703214 | 022357 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 154.45 | 28/04/2006 | 000000703214 | 022357 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 96.00 | 06/05/2006 | 000000703214 | 022357 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 510.00 | 08/05/2006 | 000000703214 | 022357 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 60.00 | 09/05/2006 | 000000703214 | 022357 | 852193 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 40.00 | 18/05/2006 | 000000703214 | 022357 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852195 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852196 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 1250.00 | 19/05/2006 | 000000703214 | 022357 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 1850.00 | 19/05/2006 | 000000703214 | 022357 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 509.98 | 19/05/2006 | 000000703214 | 022357 | 852204 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 421.27 | 19/05/2006 | 000000703214 | 022357 | 852205 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 477.62 | 19/05/2006 | 000000703214 | 022357 | 852206 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 529.98 | 19/05/2006 | 000000703214 | 022357 | 852207 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 360.00 | 19/05/2006 | 000000703214 | 022357 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1400.00 | 19/05/2006 | 000000703214 | 022357 | 852210 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1600.00 | 19/05/2006 | 000000703214 | 022357 | 852209 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1200.00 | 19/05/2006 | 000000703214 | 022357 | 852211 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 19/05/2006 | 000000703214 | 022357 | 852212 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 350.00 | 19/05/2006 | 000000703214 | 022357 | 852215 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 350.00 | 19/05/2006 | 000000703214 | 022357 | 852214 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 450.00 | 19/05/2006 | 000000703214 | 022357 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 61.00 | 22/05/2006 | 000000703214 | 022357 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 810.70 | 22/05/2006 | 000000703214 | 022357 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 342.85 | 22/05/2006 | 000000703214 | 022357 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 80.60 | 22/05/2006 | 000000703214 | 022357 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 31.22 | 22/05/2006 | 000000703214 | 022357 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 83.47 | 22/05/2006 | 000000703214 | 022357 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 394.44 | 22/05/2006 | 000000703214 | 022357 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 100.00 | 22/05/2006 | 000000703214 | 022357 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 154.45 | 25/05/2006 | 000000703214 | 022357 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 123.00 | 16/06/2006 | 000000703214 | 022357 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852225 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852226 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 1850.00 | 20/06/2006 | 000000703214 | 022357 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 1250.00 | 20/06/2006 | 000000703214 | 022357 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 509.98 | 20/06/2006 | 000000703214 | 022357 | 852234 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 421.27 | 20/06/2006 | 000000703214 | 022357 | 852235 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 477.62 | 20/06/2006 | 000000703214 | 022357 | 852250 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 529.98 | 20/06/2006 | 000000703214 | 022357 | 852237 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 360.00 | 20/06/2006 | 000000703214 | 022357 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1400.00 | 20/06/2006 | 000000703214 | 022357 | 852246 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 126.50 | 20/06/2006 | 000000703214 | 022357 | 852248 | 6.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1200.00 | 20/06/2006 | 000000703214 | 022357 | 852240 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1600.00 | 20/06/2006 | 000000703214 | 022357 | 852239 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 20/06/2006 | 000000703214 | 022357 | 852245 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 350.00 | 20/06/2006 | 000000703214 | 022357 | 852244 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 350.00 | 20/06/2006 | 000000703214 | 022357 | 852243 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 100.00 | 20/06/2006 | 000000703214 | 022357 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 329.00 | 21/06/2006 | 000000703214 | 022357 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 700.00 | 22/06/2006 | 000000703214 | 022357 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 350.00 | 22/06/2006 | 000000703214 | 022357 | 852252 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 160.00 | 22/06/2006 | 000000703214 | 022357 | 852254 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 350.00 | 22/06/2006 | 000000703214 | 022357 | 852255 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 100.00 | 22/06/2006 | 000000703214 | 022357 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 31.22 | 22/06/2006 | 000000703214 | 022357 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 82.03 | 22/06/2006 | 000000703214 | 022357 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 316.83 | 22/06/2006 | 000000703214 | 022357 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 154.45 | 26/06/2006 | 000000703214 | 022357 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 255.00 | 01/07/2006 | 000000703214 | 022357 | 852256 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 80.00 | 04/07/2006 | 000000703214 | 022357 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852282 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852283 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 1850.00 | 20/07/2006 | 000000703214 | 022357 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 1250.00 | 20/07/2006 | 000000703214 | 022357 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 509.98 | 20/07/2006 | 000000703214 | 022357 | 852291 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 421.27 | 20/07/2006 | 000000703214 | 022357 | 852292 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 529.98 | 20/07/2006 | 000000703214 | 022357 | 852294 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 477.62 | 20/07/2006 | 000000703214 | 022357 | 852293 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 360.00 | 20/07/2006 | 000000703214 | 022357 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 319.00 | 20/07/2006 | 000000703214 | 022357 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1400.00 | 20/07/2006 | 000000703214 | 022357 | 852297 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1600.00 | 20/07/2006 | 000000703214 | 022357 | 852296 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1200.00 | 20/07/2006 | 000000703214 | 022357 | 852298 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 400.00 | 20/07/2006 | 000000703214 | 022357 | 852299 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 350.00 | 20/07/2006 | 000000703214 | 022357 | 852302 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 350.00 | 20/07/2006 | 000000703214 | 022357 | 852304 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 350.00 | 20/07/2006 | 000000703214 | 022357 | 852301 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 200.00 | 20/07/2006 | 000000703214 | 022357 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 100.00 | 20/07/2006 | 000000703214 | 022357 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 21/07/2006 | 000000703214 | 022357 | 852307 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 115.00 | 21/07/2006 | 000000703214 | 022357 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 31.22 | 21/07/2006 | 000000703214 | 022357 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 68.69 | 21/07/2006 | 000000703214 | 022357 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 442.95 | 21/07/2006 | 000000703214 | 022357 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 24/07/2006 | 000000703214 | 022357 | 852310 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 154.45 | 24/07/2006 | 000000703214 | 022357 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 520.00 | 28/07/2006 | 000000703214 | 022357 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 200.00 | 18/08/2006 | 000000703214 | 022357 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852317 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852321 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1250.00 | 21/08/2006 | 000000703214 | 022357 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1850.00 | 21/08/2006 | 000000703214 | 022357 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 509.98 | 21/08/2006 | 000000703214 | 022357 | 852325 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 421.27 | 21/08/2006 | 000000703214 | 022357 | 852326 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 477.62 | 21/08/2006 | 000000703214 | 022357 | 852327 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 529.98 | 21/08/2006 | 000000703214 | 022357 | 852328 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 360.00 | 21/08/2006 | 000000703214 | 022357 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 108.00 | 21/08/2006 | 000000703214 | 022357 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1400.00 | 21/08/2006 | 000000703214 | 022357 | 852329 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1600.00 | 21/08/2006 | 000000703214 | 022357 | 852331 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1200.00 | 21/08/2006 | 000000703214 | 022357 | 852330 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 400.00 | 21/08/2006 | 000000703214 | 022357 | 852337 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 350.00 | 21/08/2006 | 000000703214 | 022357 | 852332 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 350.00 | 21/08/2006 | 000000703214 | 022357 | 852333 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 350.00 | 21/08/2006 | 000000703214 | 022357 | 852335 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 21/08/2006 | 000000703214 | 022357 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 352.00 | 22/08/2006 | 000000703214 | 022357 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 102.00 | 24/08/2006 | 000000703214 | 022357 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 31.22 | 24/08/2006 | 000000703214 | 022357 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 62.64 | 24/08/2006 | 000000703214 | 022357 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 356.73 | 24/08/2006 | 000000703214 | 022357 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 46.44 | 24/08/2006 | 000000703214 | 022357 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 154.45 | 24/08/2006 | 000000703214 | 022357 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 30/08/2006 | 000000703214 | 022357 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 72.00 | 01/09/2006 | 000000703214 | 022357 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 140.00 | 08/09/2006 | 000000703214 | 022357 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852348 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852353 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 1250.00 | 20/09/2006 | 000000703214 | 022357 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 1850.00 | 20/09/2006 | 000000703214 | 022357 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 509.98 | 20/09/2006 | 000000703214 | 022357 | 852357 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 421.27 | 20/09/2006 | 000000703214 | 022357 | 852358 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 477.62 | 20/09/2006 | 000000703214 | 022357 | 852359 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 529.98 | 20/09/2006 | 000000703214 | 022357 | 852360 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 360.00 | 20/09/2006 | 000000703214 | 022357 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 355.00 | 20/09/2006 | 000000703214 | 022357 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1600.00 | 20/09/2006 | 000000703214 | 022357 | 852362 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1200.00 | 20/09/2006 | 000000703214 | 022357 | 852367 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 350.00 | 20/09/2006 | 000000703214 | 022357 | 852366 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 400.00 | 20/09/2006 | 000000703214 | 022357 | 852368 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 350.00 | 20/09/2006 | 000000703214 | 022357 | 852369 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 350.00 | 20/09/2006 | 000000703214 | 022357 | 852365 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 74.00 | 20/09/2006 | 000000703214 | 022357 | 852361 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1400.00 | 20/09/2006 | 000000703214 | 022357 | 852364 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 100.00 | 20/09/2006 | 000000703214 | 022357 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 110.85 | 21/09/2006 | 000000703214 | 022357 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 31.22 | 21/09/2006 | 000000703214 | 022357 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 75.09 | 21/09/2006 | 000000703214 | 022357 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 318.83 | 21/09/2006 | 000000703214 | 022357 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 154.45 | 25/09/2006 | 000000703214 | 022357 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 170.00 | 28/09/2006 | 000000703214 | 022357 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 700.00 | 29/09/2006 | 000000703214 | 022357 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852378 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852379 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1250.00 | 20/10/2006 | 000000703214 | 022357 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1850.00 | 20/10/2006 | 000000703214 | 022357 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 477.62 | 20/10/2006 | 000000703214 | 022357 | 852390 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 421.27 | 20/10/2006 | 000000703214 | 022357 | 852389 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 529.98 | 20/10/2006 | 000000703214 | 022357 | 852391 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 509.98 | 20/10/2006 | 000000703214 | 022357 | 852388 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 360.00 | 20/10/2006 | 000000703214 | 022357 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1400.00 | 20/10/2006 | 000000703214 | 022357 | 852394 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1600.00 | 20/10/2006 | 000000703214 | 022357 | 852393 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1200.00 | 20/10/2006 | 000000703214 | 022357 | 852392 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 20/10/2006 | 000000703214 | 022357 | 852395 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 350.00 | 20/10/2006 | 000000703214 | 022357 | 852396 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 350.00 | 20/10/2006 | 000000703214 | 022357 | 852398 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 350.00 | 20/10/2006 | 000000703214 | 022357 | 852397 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 384.90 | 23/10/2006 | 000000703214 | 022357 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 134.25 | 23/10/2006 | 000000703214 | 022357 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 31.22 | 23/10/2006 | 000000703214 | 022357 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 87.40 | 23/10/2006 | 000000703214 | 022357 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 460.42 | 23/10/2006 | 000000703214 | 022357 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 5.17 | 23/10/2006 | 000000703214 | 022357 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 100.00 | 23/10/2006 | 000000703214 | 022357 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 500.00 | 26/10/2006 | 000000703214 | 022357 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 154.45 | 26/10/2006 | 000000703214 | 022357 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 110.00 | 03/11/2006 | 000000703214 | 022357 | 852409 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 220.00 | 17/11/2006 | 000000703214 | 022357 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852410 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852411 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000005 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000006 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000007 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000008 | 1250.00 | 20/11/2006 | 000000703214 | 022357 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000009 | 1850.00 | 20/11/2006 | 000000703214 | 022357 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 509.98 | 20/11/2006 | 000000703214 | 022357 | 852419 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 477.62 | 20/11/2006 | 000000703214 | 022357 | 852421 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 529.98 | 20/11/2006 | 000000703214 | 022357 | 852422 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000004 | 421.27 | 20/11/2006 | 000000703214 | 022357 | 852420 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 360.00 | 20/11/2006 | 000000703214 | 022357 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1400.00 | 20/11/2006 | 000000703214 | 022357 | 852433 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1600.00 | 20/11/2006 | 000000703214 | 022357 | 852423 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1200.00 | 20/11/2006 | 000000703214 | 022357 | 852424 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 400.00 | 20/11/2006 | 000000703214 | 022357 | 852426 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 350.00 | 20/11/2006 | 000000703214 | 022357 | 852425 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 350.00 | 20/11/2006 | 000000703214 | 022357 | 852428 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 350.00 | 20/11/2006 | 000000703214 | 022357 | 852427 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 20/11/2006 | 000000703214 | 022357 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 350.00 | 21/11/2006 | 000000703214 | 022357 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 208.50 | 21/11/2006 | 000000703214 | 022357 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 81.52 | 21/11/2006 | 000000703214 | 022357 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 601.89 | 21/11/2006 | 000000703214 | 022357 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 154.45 | 23/11/2006 | 000000703214 | 022357 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 130.00 | 24/11/2006 | 000000703214 | 022357 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 80.00 | 28/11/2006 | 000000703214 | 022357 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 500.00 | 28/11/2006 | 000000703214 | 022357 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852443 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852445 | 13.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000005 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000006 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000007 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000008 | 1250.00 | 21/12/2006 | 000000703214 | 022357 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000009 | 1800.00 | 21/12/2006 | 000000703214 | 022357 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 50.00 | 21/12/2006 | 000000703214 | 022357 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 509.98 | 21/12/2006 | 000000703214 | 022357 | 852452 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 421.27 | 21/12/2006 | 000000703214 | 022357 | 852453 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 477.62 | 21/12/2006 | 000000703214 | 022357 | 852454 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 529.98 | 21/12/2006 | 000000703214 | 022357 | 852455 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 480.00 | 21/12/2006 | 000000703214 | 022357 | 852466 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 400.00 | 21/12/2006 | 000000703214 | 022357 | 852467 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000003 | 350.00 | 21/12/2006 | 000000703214 | 022357 | 852468 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000004 | 500.00 | 21/12/2006 | 000000703214 | 022357 | 852469 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 360.00 | 21/12/2006 | 000000703214 | 022357 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1400.00 | 21/12/2006 | 000000703214 | 022357 | 852457 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1600.00 | 21/12/2006 | 000000703214 | 022357 | 852456 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1200.00 | 21/12/2006 | 000000703214 | 022357 | 852458 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 400.00 | 21/12/2006 | 000000703214 | 022357 | 852459 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 350.00 | 21/12/2006 | 000000703214 | 022357 | 852462 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 350.00 | 21/12/2006 | 000000703214 | 022357 | 852472 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 350.00 | 21/12/2006 | 000000703214 | 022357 | 852463 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 350.00 | 21/12/2006 | 000000703214 | 022357 | 852465 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 172.00 | 21/12/2006 | 000000703214 | 022357 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 103.22 | 21/12/2006 | 000000703214 | 022357 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 540.94 | 21/12/2006 | 000000703214 | 022357 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 100.00 | 21/12/2006 | 000000703214 | 022357 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 0.09 | 21/12/2006 | 000000703214 | 022357 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 500.00 | 22/12/2006 | 000000703214 | 022357 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 100.00 | 22/12/2006 | 000000703214 | 022357 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 517.75 | 22/12/2006 | 000000703214 | 022357 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 335.00 | 25/12/2006 | 000000703214 | 022357 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 222.09 | 27/12/2006 | 000000703214 | 022357 | 852480 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 700.00 | 28/12/2006 | 000000703214 | 022357 | 852481 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 140.12 | 28/12/2006 | 000000703214 | 022357 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 20/09/2023