| 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 | 0000043 | 0000001 | 15.00 | 23/01/2006 | 000000461113 | 024414 | 850801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 985.00 | 23/01/2006 | 000000461113 | 024414 | 850805 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 23/01/2006 | 000000461113 | 024414 | 850785 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 222.00 | 24/01/2006 | 000000461113 | 024414 | 850808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 24/01/2006 | 000000461113 | 024414 | 850812 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 292.28 | 24/01/2006 | 000000461113 | 024414 | 850807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 142.00 | 24/01/2006 | 000000461113 | 024414 | 850806 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 160.00 | 24/01/2006 | 000000461113 | 024414 | 850809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 24/01/2006 | 000000461113 | 024414 | 850811 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 80.00 | 24/01/2006 | 000000461113 | 024414 | 850844 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 24/01/2006 | 000000461113 | 024414 | 850837 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 797.51 | 24/01/2006 | 000000461113 | 024414 | 850838 | 328.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 797.50 | 24/01/2006 | 000000461113 | 024414 | 850840 | 328.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 800.00 | 24/01/2006 | 000000461113 | 024414 | 850841 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 797.52 | 24/01/2006 | 000000461113 | 024414 | 850843 | 328.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 800.00 | 24/01/2006 | 000000461113 | 024414 | 850835 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1596.95 | 24/01/2006 | 000000461113 | 024414 | 850839 | 525.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 341.44 | 24/01/2006 | 000000461113 | 024414 | 850846 | 91.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 444.03 | 24/01/2006 | 000000461113 | 024414 | 850845 | 33.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 442.02 | 24/01/2006 | 000000461113 | 024414 | 850847 | 155.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 797.51 | 24/01/2006 | 000000461113 | 024414 | 850842 | 328.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 797.42 | 24/01/2006 | 000000461113 | 024414 | 850834 | 328.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1886.94 | 24/01/2006 | 000000461113 | 024414 | 850849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 39.99 | 27/01/2006 | 000000461113 | 024414 | 850851 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 135.00 | 27/01/2006 | 000000461113 | 024414 | 850852 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.00 | 27/01/2006 | 000000461113 | 024414 | 850850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 160.00 | 02/02/2006 | 000000461113 | 024414 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 02/02/2006 | 000000461113 | 024414 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 02/02/2006 | 000000461113 | 024414 | 850855 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 38.94 | 03/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 75.57 | 07/02/2006 | 000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 93.87 | 09/02/2006 | 000000461113 | 024414 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 285.59 | 10/02/2006 | 000000461113 | 024414 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 138.00 | 20/02/2006 | 000000461113 | 024414 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850866 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850867 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850869 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1600.00 | 20/02/2006 | 000000461113 | 024414 | 850870 | 525.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850871 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850893 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850894 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850895 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 800.00 | 20/02/2006 | 000000461113 | 024414 | 850896 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 342.54 | 20/02/2006 | 000000461113 | 024414 | 850897 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 444.03 | 20/02/2006 | 000000461113 | 024414 | 850899 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000012 | 444.03 | 20/02/2006 | 000000461113 | 024414 | 850898 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000013 | 149.88 | 20/02/2006 | 000000461113 | 024414 | 850904 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000014 | 149.88 | 20/02/2006 | 000000461113 | 024414 | 850906 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 15.00 | 20/02/2006 | 000000461113 | 024414 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000013 | 18.70 | 20/02/2006 | 000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1864.00 | 21/02/2006 | 000000461113 | 024414 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 960.00 | 22/02/2006 | 000000461113 | 024414 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 22/02/2006 | 000000461113 | 024414 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 22/02/2006 | 000000461113 | 024414 | 850903 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 24/02/2006 | 000000461113 | 024414 | 850908 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 01/03/2006 | 000000461113 | 024414 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 240.00 | 01/03/2006 | 000000461113 | 024414 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 80.00 | 06/03/2006 | 000000461113 | 024414 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 0.35 | 08/03/2006 | 000000461113 | 024414 | 060308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 13/03/2006 | 000000461113 | 024414 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 15/03/2006 | 000000461113 | 024414 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 47.03 | 15/03/2006 | 000000461113 | 024414 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 80.00 | 17/03/2006 | 000000461113 | 024414 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 15.00 | 20/03/2006 | 000000461113 | 024414 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 120.00 | 21/03/2006 | 000000000000 | 000000 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 120.00 | 21/03/2006 | 000000000000 | 000000 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 800.00 | 21/03/2006 | 000000461113 | 024414 | 850953 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 21/03/2006 | 000000461113 | 024414 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 29.36 | 21/03/2006 | 000000461113 | 024414 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 294.34 | 21/03/2006 | 000000461113 | 024414 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 990.00 | 21/03/2006 | 000000461113 | 024414 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 173.61 | 24/03/2006 | 000000461113 | 024414 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850920 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850921 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850922 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850923 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850924 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850925 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850926 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1600.00 | 27/03/2006 | 000000461113 | 024414 | 850927 | 510.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 800.00 | 27/03/2006 | 000000461113 | 024414 | 850928 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000010 | 342.54 | 27/03/2006 | 000000461113 | 024414 | 850932 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000011 | 444.03 | 27/03/2006 | 000000461113 | 024414 | 850933 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000012 | 443.98 | 27/03/2006 | 000000461113 | 024414 | 850934 | 155.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000013 | 0.03 | 27/03/2006 | 000000000000 | 000000 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000014 | 0.01 | 27/03/2006 | 000000461113 | 024414 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000015 | 0.01 | 27/03/2006 | 000000461113 | 024414 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 650.00 | 27/03/2006 | 000000461113 | 024414 | 850929 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1886.94 | 27/03/2006 | 000000461113 | 024414 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 320.90 | 27/03/2006 | 000000461113 | 024414 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 65.54 | 01/04/2006 | 000000461113 | 024414 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 725.00 | 01/04/2006 | 000000461113 | 024414 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 743.00 | 01/04/2006 | 000000461113 | 024414 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 20.00 | 03/04/2006 | 000000461113 | 024414 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 46.00 | 03/04/2006 | 000000461113 | 024414 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 80.00 | 03/04/2006 | 000000461113 | 024414 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 160.00 | 03/04/2006 | 000000461113 | 024414 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 97.50 | 03/04/2006 | 000000461113 | 024414 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 21.00 | 06/04/2006 | 000000000000 | 000000 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 100.00 | 06/04/2006 | 000000461113 | 024414 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 180.00 | 07/04/2006 | 000000461113 | 024414 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 232.00 | 17/04/2006 | 000000461113 | 024414 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 35.00 | 17/04/2006 | 000000461113 | 024414 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 160.00 | 17/04/2006 | 000000461113 | 024414 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850972 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 799.97 | 20/04/2006 | 000000461113 | 024414 | 850962 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1600.00 | 20/04/2006 | 000000461113 | 024414 | 850961 | 510.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850968 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850967 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 444.03 | 20/04/2006 | 000000461113 | 024414 | 850966 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 342.54 | 20/04/2006 | 000000461113 | 024414 | 850965 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850964 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850963 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000010 | 444.03 | 20/04/2006 | 000000461113 | 024414 | 850949 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000011 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850960 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000012 | 800.00 | 20/04/2006 | 000000461113 | 024414 | 850959 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000013 | 0.03 | 20/04/2006 | 000000000000 | 000000 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2134.56 | 20/04/2006 | 000000461113 | 024414 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 15.00 | 20/04/2006 | 000000461113 | 024414 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 20/04/2006 | 000000461113 | 024414 | 850976 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 31.68 | 25/04/2006 | 000000461113 | 024414 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 320.14 | 25/04/2006 | 000000461113 | 024414 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 25/04/2006 | 000000461113 | 024414 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 7.15 | 25/04/2006 | 000000000000 | 000000 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 25/04/2006 | 000000461113 | 024414 | 850974 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 500.00 | 25/04/2006 | 000000461113 | 024414 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1062.00 | 26/04/2006 | 000000461113 | 024414 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 58.75 | 02/05/2006 | 000000461113 | 024414 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 80.00 | 04/05/2006 | 000000461113 | 024414 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 160.00 | 04/05/2006 | 000000461113 | 024414 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 04/05/2006 | 000000461113 | 024414 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 80.00 | 04/05/2006 | 000000461113 | 024414 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 40.14 | 04/05/2006 | 000000461113 | 024414 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 337.45 | 13/05/2006 | 000000461113 | 024414 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1710.00 | 15/05/2006 | 000000461113 | 024414 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 15/05/2006 | 000000461113 | 024414 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 450.00 | 16/05/2006 | 000000461113 | 024414 | 850977 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 47.35 | 17/05/2006 | 000000461113 | 024414 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 460.30 | 17/05/2006 | 000000461113 | 024414 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1450.00 | 18/05/2006 | 000000461113 | 024414 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 15.00 | 19/05/2006 | 000000461113 | 024414 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 20/05/2006 | 000000461113 | 024414 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1000.00 | 22/05/2006 | 000000461113 | 024414 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 500.00 | 22/05/2006 | 000000461113 | 024414 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 23/05/2006 | 000000461113 | 024414 | 851021 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1070.00 | 23/05/2006 | 000000461113 | 024414 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 956.10 | 24/05/2006 | 000000461113 | 024414 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 100.00 | 26/05/2006 | 000000461113 | 024414 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 26/05/2006 | 000000461113 | 024414 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 47.35 | 26/05/2006 | 000000461113 | 024414 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 27/05/2006 | 000000461113 | 024414 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 57.00 | 27/05/2006 | 000000461113 | 024414 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 31/05/2006 | 000000461113 | 024414 | 851011 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851005 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851001 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 850999 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851004 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851003 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1600.00 | 31/05/2006 | 000000461113 | 024414 | 851007 | 510.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851002 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851006 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 444.03 | 31/05/2006 | 000000461113 | 024414 | 851034 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000010 | 444.66 | 31/05/2006 | 000000461113 | 024414 | 851033 | 99.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000011 | 444.03 | 31/05/2006 | 000000461113 | 024414 | 851016 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000012 | 800.00 | 31/05/2006 | 000000461113 | 024414 | 851000 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 1310.00 | 31/05/2006 | 000000461113 | 024414 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2065.82 | 01/06/2006 | 000000461113 | 024414 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 160.00 | 01/06/2006 | 000000461113 | 024414 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 80.00 | 01/06/2006 | 000000461113 | 024414 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 240.00 | 01/06/2006 | 000000461113 | 024414 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 99.00 | 01/06/2006 | 000000461113 | 024414 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 160.00 | 01/06/2006 | 000000461113 | 024414 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 02/06/2006 | 000000461113 | 024414 | 851040 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 200.00 | 02/06/2006 | 000000461113 | 024414 | 851041 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 110.00 | 02/06/2006 | 000000461113 | 024414 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 06/06/2006 | 000000461113 | 024414 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 80.00 | 06/06/2006 | 000000461113 | 024414 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 700.00 | 08/06/2006 | 000000461113 | 024414 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 147.00 | 09/06/2006 | 000000461113 | 024414 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 169.00 | 09/06/2006 | 000000461113 | 024414 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 299.00 | 10/06/2006 | 000000461113 | 024414 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 48.50 | 10/06/2006 | 000000461113 | 024414 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 31.22 | 13/06/2006 | 000000461113 | 024414 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 477.45 | 13/06/2006 | 000000461113 | 024414 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 13/06/2006 | 000000461113 | 024414 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 330.00 | 16/06/2006 | 000000461113 | 024414 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 331.11 | 19/06/2006 | 000000461113 | 024414 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851074 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851076 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 1000.00 | 20/06/2006 | 000000461113 | 024414 | 851077 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851073 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851013 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 1600.00 | 20/06/2006 | 000000461113 | 024414 | 851075 | 510.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851078 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851079 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000010 | 800.00 | 20/06/2006 | 000000461113 | 024414 | 851048 | 328.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 15.00 | 20/06/2006 | 000000461113 | 024414 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 35.00 | 20/06/2006 | 000000461113 | 024414 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 668.00 | 21/06/2006 | 000000461113 | 024414 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 74.00 | 23/06/2006 | 000000461113 | 024414 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 86.00 | 23/06/2006 | 000000461113 | 024414 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 100.00 | 26/06/2006 | 000000461113 | 024414 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 800.00 | 30/06/2006 | 000000461113 | 024414 | 851084 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1060.00 | 30/06/2006 | 000000461113 | 024414 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000011 | 444.03 | 30/06/2006 | 000000461113 | 024414 | 851089 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000012 | 481.48 | 30/06/2006 | 000000461113 | 024414 | 851088 | 102.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 444.03 | 30/06/2006 | 000000461113 | 024414 | 851087 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 247.22 | 02/07/2006 | 000000461113 | 024414 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 160.00 | 03/07/2006 | 000000461113 | 024414 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2131.50 | 03/07/2006 | 000000461113 | 024414 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 52.00 | 03/07/2006 | 000000461113 | 024414 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 0.80 | 03/07/2006 | 000000000000 | 000000 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 70.00 | 03/07/2006 | 000000461113 | 024414 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 03/07/2006 | 000000461113 | 024414 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 650.00 | 04/07/2006 | 000000461113 | 024414 | 851093 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 775.00 | 04/07/2006 | 000000461113 | 024414 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 29.00 | 06/07/2006 | 000000461113 | 024414 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1.00 | 06/07/2006 | 000000000000 | 000000 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 150.00 | 09/07/2006 | 000000461113 | 024414 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 165.00 | 10/07/2006 | 000000461113 | 024414 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 47.45 | 10/07/2006 | 000000461113 | 024414 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 222.00 | 12/07/2006 | 000000461113 | 024414 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 165.00 | 18/07/2006 | 000000461113 | 024414 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 444.03 | 20/07/2006 | 000000461113 | 024414 | 851101 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 394.36 | 20/07/2006 | 000000461113 | 024414 | 851103 | 95.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 444.03 | 20/07/2006 | 000000461113 | 024414 | 851100 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000013 | 0.30 | 20/07/2006 | 000000000000 | 000000 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 64.00 | 20/07/2006 | 000000461113 | 024414 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 100.00 | 20/07/2006 | 000000461113 | 024414 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 15.00 | 20/07/2006 | 000000461113 | 024414 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 80.00 | 20/07/2006 | 000000461113 | 024414 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 75.00 | 20/07/2006 | 000000461113 | 024414 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 978.10 | 20/07/2006 | 000000461113 | 024414 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 53.59 | 20/07/2006 | 000000461113 | 024414 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 20/07/2006 | 000000461113 | 024414 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 617.50 | 21/07/2006 | 000000461113 | 024414 | 851104 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 32.50 | 21/07/2006 | 000000461113 | 024414 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 316.00 | 21/07/2006 | 000000461113 | 024414 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 666.00 | 21/07/2006 | 000000461113 | 024414 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 260.00 | 25/07/2006 | 000000461113 | 024414 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 437.40 | 25/07/2006 | 000000461113 | 024414 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 800.00 | 25/07/2006 | 000000461113 | 024414 | 851111 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 290.00 | 26/07/2006 | 000000461113 | 024414 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 100.00 | 26/07/2006 | 000000461113 | 024414 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 800.00 | 31/07/2006 | 000000461113 | 024414 | 851122 | 328.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 800.00 | 31/07/2006 | 000000461113 | 024414 | 851124 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000006 | 1600.00 | 31/07/2006 | 000000461113 | 024414 | 851125 | 510.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000007 | 800.00 | 31/07/2006 | 000000461113 | 024414 | 851119 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000008 | 1000.00 | 31/07/2006 | 000000461113 | 024414 | 851115 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000009 | 1000.00 | 31/07/2006 | 000000461113 | 024414 | 851118 | 353.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000010 | 1000.00 | 31/07/2006 | 000000461113 | 024414 | 851117 | 353.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000011 | 800.00 | 31/07/2006 | 000000461113 | 024414 | 851123 | 328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000012 | 800.00 | 31/07/2006 | 000000461113 | 024414 | 851021 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 86.00 | 01/08/2006 | 000000461113 | 024414 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 138.29 | 02/08/2006 | 000000461113 | 024414 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2181.32 | 02/08/2006 | 000000461113 | 024414 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 123.80 | 02/08/2006 | 000000461113 | 024414 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 172.85 | 03/08/2006 | 000000461113 | 024414 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 63.88 | 03/08/2006 | 000000461113 | 024414 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 216.66 | 05/08/2006 | 000000461113 | 024414 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2.00 | 05/08/2006 | 000000461113 | 024414 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 335.00 | 05/08/2006 | 000000461113 | 024414 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 160.00 | 07/08/2006 | 000000461113 | 024414 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 150.00 | 09/08/2006 | 000000461113 | 024414 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 185.00 | 10/08/2006 | 000000461113 | 024414 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 222.00 | 10/08/2006 | 000000461113 | 024414 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 210.00 | 11/08/2006 | 000000461113 | 024414 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 15.35 | 16/08/2006 | 000000461113 | 024414 | 060816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 66.45 | 21/08/2006 | 000000461113 | 024414 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 666.00 | 21/08/2006 | 000000461113 | 024414 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1600.00 | 30/08/2006 | 000000461113 | 024414 | 851164 | 517.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851151 | 334.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 1000.00 | 30/08/2006 | 000000461113 | 024414 | 851155 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851146 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 1000.00 | 30/08/2006 | 000000461113 | 024414 | 851145 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851167 | 335.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851143 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 1000.00 | 30/08/2006 | 000000461113 | 024414 | 851144 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851165 | 334.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000010 | 394.66 | 30/08/2006 | 000000461113 | 024414 | 851166 | 96.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000011 | 444.03 | 30/08/2006 | 000000461113 | 024414 | 851149 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000012 | 444.03 | 30/08/2006 | 000000461113 | 024414 | 851160 | 157.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 30/08/2006 | 000000461113 | 024414 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 800.00 | 30/08/2006 | 000000461113 | 024414 | 851152 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 650.00 | 30/08/2006 | 000000461113 | 024414 | 851158 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 40.00 | 30/08/2006 | 000000461113 | 024414 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 998.00 | 30/08/2006 | 000000461113 | 024414 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 7.00 | 30/08/2006 | 000000461113 | 024414 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 4.77 | 30/08/2006 | 000000000000 | 000000 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 30/08/2006 | 000000461113 | 024414 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 15.00 | 30/08/2006 | 000000461113 | 024414 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 261.00 | 31/08/2006 | 000000461113 | 024414 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 47.79 | 31/08/2006 | 000000461113 | 024414 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 74.88 | 31/08/2006 | 000000461113 | 024414 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 100.00 | 31/08/2006 | 000000461113 | 024414 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2217.14 | 31/08/2006 | 000000461113 | 024414 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 160.00 | 01/09/2006 | 000000461113 | 024414 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 80.00 | 01/09/2006 | 000000461113 | 024414 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 80.00 | 01/09/2006 | 000000461113 | 024414 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 335.00 | 05/09/2006 | 000000461113 | 024414 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 350.00 | 05/09/2006 | 000000461113 | 024414 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 150.00 | 09/09/2006 | 000000461113 | 024414 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 75.00 | 09/09/2006 | 000000461113 | 024414 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 222.00 | 10/09/2006 | 000000461113 | 024414 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 48.95 | 15/09/2006 | 000000461113 | 024414 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 500.00 | 18/09/2006 | 000000461113 | 024414 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 800.00 | 20/09/2006 | 000000461113 | 024414 | 851206 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000012 | 444.03 | 20/09/2006 | 000000461113 | 024414 | 851179 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000013 | 444.03 | 20/09/2006 | 000000461113 | 024414 | 851180 | 155.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 15.00 | 20/09/2006 | 000000461113 | 024414 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 150.00 | 20/09/2006 | 000000461113 | 024414 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 700.00 | 22/09/2006 | 000000461113 | 024414 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851193 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851197 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 1000.00 | 29/09/2006 | 000000461113 | 024414 | 851198 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000010 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851199 | 328.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000011 | 394.66 | 29/09/2006 | 000000461113 | 024414 | 851194 | 95.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851195 | 328.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 1000.00 | 29/09/2006 | 000000461113 | 024414 | 851201 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 1600.00 | 29/09/2006 | 000000461113 | 024414 | 851196 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851200 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 1000.00 | 29/09/2006 | 000000461113 | 024414 | 851207 | 386.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 800.00 | 29/09/2006 | 000000461113 | 024414 | 851203 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 970.00 | 29/09/2006 | 000000461113 | 024414 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 650.00 | 29/09/2006 | 000000461113 | 024414 | 851205 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 11.50 | 29/09/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2350.00 | 29/09/2006 | 000000461113 | 024414 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 35.00 | 02/10/2006 | 000000461113 | 024414 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 80.00 | 02/10/2006 | 000000461113 | 024414 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 109.00 | 03/10/2006 | 000000461113 | 024414 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 60.00 | 03/10/2006 | 000000461113 | 024414 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 03/10/2006 | 000000461113 | 024414 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 23.50 | 03/10/2006 | 000000461113 | 024414 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 100.00 | 03/10/2006 | 000000461113 | 024414 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 160.00 | 03/10/2006 | 000000461113 | 024414 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 185.00 | 03/10/2006 | 000000461113 | 024414 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1100.00 | 05/10/2006 | 000000461113 | 024414 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 30.00 | 11/10/2006 | 000000461113 | 024414 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 246.12 | 12/10/2006 | 000000461113 | 024414 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 500.00 | 16/10/2006 | 000000461113 | 024414 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 978.00 | 20/10/2006 | 000000461113 | 024414 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 15.00 | 20/10/2006 | 000000461113 | 024414 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 700.00 | 20/10/2006 | 000000461113 | 024414 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 444.03 | 20/10/2006 | 000000461113 | 024414 | 851223 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000012 | 394.66 | 20/10/2006 | 000000461113 | 024414 | 851214 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000013 | 444.03 | 20/10/2006 | 000000461113 | 024414 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 60.00 | 20/10/2006 | 000000461113 | 024414 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 400.00 | 25/10/2006 | 000000461113 | 024414 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 800.00 | 30/10/2006 | 000000461113 | 024414 | 851229 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 650.00 | 30/10/2006 | 000000461113 | 024414 | 851224 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 15.35 | 30/10/2006 | 000000461113 | 024414 | 061024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 800.00 | 30/10/2006 | 000000461113 | 024414 | 851216 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000009 | 800.00 | 30/10/2006 | 000000461113 | 024414 | 851218 | 328.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000010 | 800.00 | 30/10/2006 | 000000461113 | 024414 | 851215 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000011 | 800.00 | 30/10/2006 | 000000461113 | 024414 | 000002 | 95.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 30/10/2006 | 000000461113 | 024414 | 851217 | 386.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 1600.00 | 30/10/2006 | 000000461113 | 024414 | 851219 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 1000.00 | 30/10/2006 | 000000461113 | 024414 | 851228 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 1000.00 | 30/10/2006 | 000000461113 | 024414 | 851222 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 793.29 | 30/10/2006 | 000000461113 | 024414 | 851231 | 327.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 6.71 | 30/10/2006 | 000000000000 | 000000 | 000001 | 155.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 185.00 | 30/10/2006 | 000000461113 | 024414 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 6.85 | 31/10/2006 | 000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 128.70 | 01/11/2006 | 000000461113 | 024414 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 80.00 | 01/11/2006 | 000000461113 | 024414 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 160.00 | 03/11/2006 | 000000461113 | 024414 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 100.00 | 03/11/2006 | 000000461113 | 024414 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 24.00 | 03/11/2006 | 000000461113 | 024414 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2269.32 | 03/11/2006 | 000000461113 | 024414 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 32.00 | 05/11/2006 | 000000461113 | 024414 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 28.50 | 06/11/2006 | 000000461113 | 024414 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 06/11/2006 | 000000461113 | 024414 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 519.94 | 16/11/2006 | 000000461113 | 024414 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 500.00 | 23/11/2006 | 000000461113 | 024414 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 400.00 | 25/11/2006 | 000000461113 | 024414 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 45.89 | 28/11/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 23.08 | 28/11/2006 | 000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 28.00 | 28/11/2006 | 000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 323.00 | 30/11/2006 | 000000461113 | 024414 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 15.00 | 30/11/2006 | 000000461113 | 024414 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2181.32 | 30/11/2006 | 000000461113 | 024414 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 444.03 | 30/11/2006 | 000000461113 | 024414 | 851251 | 158.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851260 | 328.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 1000.00 | 01/12/2006 | 000000461113 | 024414 | 851261 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000004 | 394.66 | 01/12/2006 | 000000461113 | 024414 | 851278 | 97.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000005 | 444.03 | 01/12/2006 | 000000461113 | 024414 | 851252 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000006 | 1000.00 | 01/12/2006 | 000000461113 | 024414 | 851247 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000007 | 1000.00 | 01/12/2006 | 000000461113 | 024414 | 851271 | 386.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000008 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851259 | 328.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000009 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851257 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000010 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851256 | 328.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000011 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851264 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000012 | 1600.00 | 01/12/2006 | 000000461113 | 024414 | 851263 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 800.00 | 01/12/2006 | 000000461113 | 024414 | 851250 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 650.00 | 01/12/2006 | 000000461113 | 024414 | 851262 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 193.00 | 01/12/2006 | 000000461113 | 024414 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 350.00 | 01/12/2006 | 000000461113 | 024414 | 851300 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 444.03 | 01/12/2006 | 000000461113 | 024414 | 851246 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 444.03 | 01/12/2006 | 000000461113 | 024414 | 851279 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 80.00 | 01/12/2006 | 000000461113 | 024414 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 80.00 | 01/12/2006 | 000000461113 | 024414 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 175.00 | 01/12/2006 | 000000461113 | 024414 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 65.00 | 01/12/2006 | 000000461113 | 024414 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 700.00 | 01/12/2006 | 000000461113 | 024414 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 160.00 | 01/12/2006 | 000000461113 | 024414 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 20.00 | 01/12/2006 | 000000461113 | 024414 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 89.00 | 01/12/2006 | 000000461113 | 024414 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1172.00 | 01/12/2006 | 000000461113 | 024414 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 248.40 | 01/12/2006 | 000000461113 | 024414 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 500.00 | 01/12/2006 | 000000461113 | 024414 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 35.00 | 04/12/2006 | 000000461113 | 024414 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 385.00 | 04/12/2006 | 000000461113 | 024414 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 25.50 | 04/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 28.00 | 04/12/2006 | 000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 28.50 | 11/12/2006 | 000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 300.00 | 15/12/2006 | 000000461113 | 024414 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 30.60 | 18/12/2006 | 000000000000 | 000000 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 800.00 | 20/12/2006 | 000000461113 | 024414 | 851302 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 159.52 | 21/12/2006 | 000000461113 | 024414 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 650.00 | 21/12/2006 | 000000461113 | 024414 | 851312 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1000.00 | 21/12/2006 | 000000461113 | 024414 | 851288 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 1000.00 | 21/12/2006 | 000000461113 | 024414 | 851289 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000003 | 800.00 | 21/12/2006 | 000000461113 | 024414 | 851290 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000004 | 800.00 | 21/12/2006 | 000000461113 | 024414 | 851297 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000005 | 444.03 | 21/12/2006 | 000000461113 | 024414 | 851295 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000006 | 1000.00 | 21/12/2006 | 000000461113 | 024414 | 851291 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000007 | 1600.00 | 21/12/2006 | 000000461113 | 024414 | 851294 | 182.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000008 | 800.00 | 21/12/2006 | 000000461113 | 024414 | 851293 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000009 | 800.00 | 21/12/2006 | 000000461113 | 024414 | 851287 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000010 | 800.00 | 21/12/2006 | 000000461113 | 024414 | 851296 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000011 | 394.66 | 21/12/2006 | 000000461113 | 024414 | 851298 | 105.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000012 | 413.29 | 21/12/2006 | 000000461113 | 024414 | 851299 | 131.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000013 | 30.74 | 21/12/2006 | 000000000000 | 000000 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 15.00 | 21/12/2006 | 000000461113 | 024414 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 400.00 | 25/12/2006 | 000000461113 | 024414 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 94.50 | 26/12/2006 | 000000461113 | 024414 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2284.85 | 28/12/2006 | 000000461113 | 024414 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1270.00 | 28/12/2006 | 000000461113 | 024414 | 851315 | 63.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 80.00 | 28/12/2006 | 000000461113 | 024414 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 995.00 | 28/12/2006 | 000000461113 | 024414 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 100.00 | 28/12/2006 | 000000461113 | 024414 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 160.00 | 28/12/2006 | 000000461113 | 024414 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 277.21 | 28/12/2006 | 000000000000 | 000000 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 119.92 | 28/12/2006 | 000000000000 | 000000 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 100.00 | 28/12/2006 | 000000000000 | 000000 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 18.00 | 28/12/2006 | 000000461113 | 024414 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 8.12 | 28/12/2006 | 000000000000 | 000000 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 500.00 | 28/12/2006 | 000000461113 | 024414 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 448
Última atualização: 20/09/2023