| 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 | 150.00 | 20/01/2006 | 000000054461 | 011444 | 851285 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 20/01/2006 | 000000054461 | 011444 | 851285 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 14.85 | 20/01/2006 | 000000054461 | 011444 | 851283 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 20/01/2006 | 000000054461 | 011444 | 851284 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2006 | 000000054461 | 011444 | 851280 | 235.40 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1350.00 | 20/01/2006 | 000000054461 | 011444 | 851281 | 95.40 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 460.00 | 20/01/2006 | 000000054461 | 011444 | 851282 | 43.24 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 20/01/2006 | 000000054461 | 011444 | 851267 | 228.60 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851275 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851273 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851274 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851272 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851271 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851269 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851268 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 900.00 | 20/01/2006 | 000000054461 | 011444 | 851270 | 77.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 325.00 | 20/01/2006 | 000000054461 | 011444 | 851276 | 24.86 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 325.00 | 20/01/2006 | 000000054461 | 011444 | 851278 | 24.86 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 325.00 | 20/01/2006 | 000000054461 | 011444 | 851277 | 24.86 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 325.00 | 20/01/2006 | 000000054461 | 011444 | 851279 | 24.86 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 63.81 | 20/01/2006 | 000000054461 | 011444 | 851276 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 172.52 | 25/01/2006 | 000000054461 | 011444 | 851286 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 90.87 | 06/02/2006 | 000000054461 | 011444 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851288 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851290 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851291 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851292 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851293 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851294 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851295 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 300.00 | 06/02/2006 | 000000054461 | 011444 | 851289 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 600.00 | 06/02/2006 | 000000054461 | 011444 | 851287 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2660.00 | 09/02/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 20/02/2006 | 000000054461 | 011444 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 20/02/2006 | 000000054461 | 011444 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 325.00 | 20/02/2006 | 000000054461 | 011444 | 851308 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 325.00 | 20/02/2006 | 000000054461 | 011444 | 851307 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 325.00 | 20/02/2006 | 000000054461 | 011444 | 851309 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 325.00 | 20/02/2006 | 000000054461 | 011444 | 851306 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 63.81 | 20/02/2006 | 000000054461 | 011444 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851302 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851303 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851305 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851300 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851304 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851301 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851299 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1200.00 | 20/02/2006 | 000000054461 | 011444 | 851298 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2400.00 | 20/02/2006 | 000000054461 | 011444 | 851297 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 460.00 | 20/02/2006 | 000000054461 | 011444 | 851312 | 43.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/02/2006 | 000000054461 | 011444 | 851310 | 235.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1350.00 | 20/02/2006 | 000000054461 | 011444 | 851311 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 20/02/2006 | 000000054461 | 011444 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 23/02/2006 | 000000054461 | 011444 | 851315 | 56.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2660.00 | 23/02/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 233.32 | 03/03/2006 | 000000054461 | 011444 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 06/03/2006 | 000000054461 | 011444 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 93.05 | 10/03/2006 | 000000054461 | 011444 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 28.94 | 14/03/2006 | 000000054461 | 011444 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 350.00 | 20/03/2006 | 000000054461 | 011444 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2400.00 | 20/03/2006 | 000000054461 | 011444 | 851320 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851321 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851322 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851323 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851324 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851325 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851326 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851327 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1200.00 | 20/03/2006 | 000000054461 | 011444 | 851328 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 325.00 | 20/03/2006 | 000000054461 | 011444 | 851329 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 325.00 | 20/03/2006 | 000000054461 | 011444 | 851330 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 325.00 | 20/03/2006 | 000000054461 | 011444 | 851332 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 325.00 | 20/03/2006 | 000000054461 | 011444 | 851331 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 63.81 | 20/03/2006 | 000000054461 | 011444 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 690.00 | 20/03/2006 | 000000054461 | 011444 | 851335 | 64.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 20/03/2006 | 000000054461 | 011444 | 851333 | 235.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 20/03/2006 | 000000054461 | 011444 | 851337 | 235.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1350.00 | 20/03/2006 | 000000054461 | 011444 | 851334 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 150.00 | 29/03/2006 | 000000054461 | 011444 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 195.35 | 30/03/2006 | 000000054461 | 011444 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 182.13 | 30/03/2006 | 000000054461 | 011444 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2260.00 | 30/03/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851342 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851343 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851344 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851345 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851346 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851347 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851348 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 1200.00 | 20/04/2006 | 000000054461 | 011444 | 851349 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 2400.00 | 20/04/2006 | 000000054461 | 011444 | 851341 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 350.00 | 20/04/2006 | 000000054461 | 011444 | 851351 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 350.00 | 20/04/2006 | 000000054461 | 011444 | 851352 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 350.00 | 20/04/2006 | 000000054461 | 011444 | 851353 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 350.00 | 20/04/2006 | 000000054461 | 011444 | 851350 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 63.81 | 20/04/2006 | 000000054461 | 011444 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 20/04/2006 | 000000054461 | 011444 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 20/04/2006 | 000000054461 | 011444 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1350.00 | 20/04/2006 | 000000054461 | 011444 | 851355 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1500.00 | 20/04/2006 | 000000054461 | 011444 | 851354 | 235.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 690.00 | 20/04/2006 | 000000054461 | 011444 | 851356 | 64.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 350.00 | 20/04/2006 | 000000054461 | 011444 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 328.06 | 25/04/2006 | 000000054461 | 011444 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2680.00 | 28/04/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 209.74 | 02/05/2006 | 000000054461 | 011444 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 13.13 | 19/05/2006 | 000000054461 | 011444 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 350.00 | 19/05/2006 | 000000054461 | 011444 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 750.00 | 19/05/2006 | 000000054461 | 011444 | 851375 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851368 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851362 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851363 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000004 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851364 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000005 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851365 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000006 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851366 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000007 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851367 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000008 | 1200.00 | 19/05/2006 | 000000054461 | 011444 | 851381 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000009 | 2400.00 | 19/05/2006 | 000000054461 | 011444 | 851361 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 350.00 | 19/05/2006 | 000000054461 | 011444 | 851369 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 350.00 | 19/05/2006 | 000000054461 | 011444 | 851371 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 350.00 | 19/05/2006 | 000000054461 | 011444 | 851372 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 350.00 | 19/05/2006 | 000000054461 | 011444 | 851370 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 63.81 | 19/05/2006 | 000000054461 | 011444 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 150.00 | 19/05/2006 | 000000054461 | 011444 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 150.00 | 19/05/2006 | 000000054461 | 011444 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1350.00 | 19/05/2006 | 000000054461 | 011444 | 851374 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 19/05/2006 | 000000054461 | 011444 | 851373 | 235.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2680.00 | 29/05/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 315.21 | 30/05/2006 | 000000054461 | 011444 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 215.32 | 30/05/2006 | 000000054461 | 011444 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 350.00 | 20/06/2006 | 000000054461 | 011444 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 150.00 | 20/06/2006 | 000000054461 | 011444 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 20/06/2006 | 000000054461 | 011444 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851388 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851390 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851389 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851385 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851384 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851387 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851386 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1200.00 | 20/06/2006 | 000000054461 | 011444 | 851383 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 2400.00 | 20/06/2006 | 000000054461 | 011444 | 851380 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 408.34 | 20/06/2006 | 000000054461 | 011444 | 851391 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 408.34 | 20/06/2006 | 000000054461 | 011444 | 851393 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 408.34 | 20/06/2006 | 000000054461 | 011444 | 851394 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 408.34 | 20/06/2006 | 000000054461 | 011444 | 851392 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 66.99 | 20/06/2006 | 000000054461 | 011444 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1500.00 | 20/06/2006 | 000000054461 | 011444 | 851398 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1700.00 | 20/06/2006 | 000000054461 | 011444 | 851397 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 750.00 | 20/06/2006 | 000000054461 | 011444 | 851395 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 26.57 | 20/06/2006 | 000000054461 | 011444 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 557.35 | 20/06/2006 | 000000054461 | 011444 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 140.00 | 20/06/2006 | 000000054461 | 011444 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3108.47 | 03/07/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 416.71 | 07/07/2006 | 000000054461 | 011444 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 260.69 | 10/07/2006 | 000000054461 | 011444 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 13.08 | 10/07/2006 | 000000054461 | 011444 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 150.00 | 10/07/2006 | 000000054461 | 011444 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 350.00 | 20/07/2006 | 000000054461 | 011444 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 150.00 | 20/07/2006 | 000000054461 | 011444 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 20/07/2006 | 000000054461 | 011444 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851413 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851417 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851416 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851415 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851414 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851412 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000007 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851411 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000008 | 1200.00 | 20/07/2006 | 000000054461 | 011444 | 851410 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000009 | 2400.00 | 20/07/2006 | 000000054461 | 011444 | 851409 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 408.34 | 20/07/2006 | 000000054461 | 011444 | 851418 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 408.34 | 20/07/2006 | 000000054461 | 011444 | 851420 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 408.34 | 20/07/2006 | 000000054461 | 011444 | 851421 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 408.34 | 20/07/2006 | 000000054461 | 011444 | 851419 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 66.99 | 20/07/2006 | 000000054461 | 011444 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 20/07/2006 | 000000054461 | 011444 | 851423 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1700.00 | 20/07/2006 | 000000054461 | 011444 | 851422 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 750.00 | 20/07/2006 | 000000054461 | 011444 | 851425 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 800.00 | 20/07/2006 | 000000054461 | 011444 | 851407 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 3269.48 | 26/07/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 328.00 | 31/07/2006 | 000000054461 | 011444 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 93.48 | 31/07/2006 | 000000054461 | 011444 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 150.00 | 18/08/2006 | 000000054461 | 011444 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 350.00 | 18/08/2006 | 000000054461 | 011444 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 150.00 | 18/08/2006 | 000000054461 | 011444 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 150.00 | 18/08/2006 | 000000054461 | 011444 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851438 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851433 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851437 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851436 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851435 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851432 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851434 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 1200.00 | 18/08/2006 | 000000054461 | 011444 | 851431 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 2400.00 | 18/08/2006 | 000000054461 | 011444 | 851430 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 408.34 | 18/08/2006 | 000000054461 | 011444 | 851441 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 408.34 | 18/08/2006 | 000000054461 | 011444 | 851440 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 408.34 | 18/08/2006 | 000000054461 | 011444 | 851442 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 408.34 | 18/08/2006 | 000000054461 | 011444 | 851439 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 66.99 | 18/08/2006 | 000000054461 | 011444 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 750.00 | 18/08/2006 | 000000054461 | 011444 | 851445 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 18/08/2006 | 000000054461 | 011444 | 851444 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1700.00 | 18/08/2006 | 000000054461 | 011444 | 851443 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3118.98 | 28/08/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 109.79 | 31/08/2006 | 000000054461 | 011444 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 398.32 | 31/08/2006 | 000000054461 | 011444 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 150.00 | 20/09/2006 | 000000054461 | 011444 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 350.00 | 20/09/2006 | 000000054461 | 011444 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 150.00 | 20/09/2006 | 000000054461 | 011444 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 18.74 | 20/09/2006 | 000000054461 | 011444 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851468 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851451 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851452 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851454 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851455 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851456 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851457 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1200.00 | 20/09/2006 | 000000054461 | 011444 | 851453 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 2400.00 | 20/09/2006 | 000000054461 | 011444 | 851450 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 408.34 | 20/09/2006 | 000000054461 | 011444 | 851459 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 408.34 | 20/09/2006 | 000000054461 | 011444 | 851460 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 408.34 | 20/09/2006 | 000000054461 | 011444 | 851461 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 408.34 | 20/09/2006 | 000000054461 | 011444 | 851458 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 66.99 | 20/09/2006 | 000000054461 | 011444 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1700.00 | 20/09/2006 | 000000054461 | 011444 | 851462 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1500.00 | 20/09/2006 | 000000054461 | 011444 | 851464 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 750.00 | 20/09/2006 | 000000054461 | 011444 | 851465 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 3118.98 | 27/09/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 304.66 | 29/09/2006 | 000000054461 | 011444 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 270.40 | 05/10/2006 | 000000054461 | 011444 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 20/10/2006 | 000000054461 | 011444 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 20/10/2006 | 000000054461 | 011444 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 408.34 | 20/10/2006 | 000000054461 | 011444 | 851482 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 408.34 | 20/10/2006 | 000000054461 | 011444 | 851480 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 408.34 | 20/10/2006 | 000000054461 | 011444 | 851483 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 408.34 | 20/10/2006 | 000000054461 | 011444 | 851481 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 66.99 | 20/10/2006 | 000000054461 | 011444 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2400.00 | 20/10/2006 | 000000054461 | 011444 | 851471 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851472 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851474 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851473 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851475 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851476 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851477 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851478 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000009 | 1200.00 | 20/10/2006 | 000000054461 | 011444 | 851479 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1500.00 | 20/10/2006 | 000000054461 | 011444 | 851485 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1700.00 | 20/10/2006 | 000000054461 | 011444 | 851486 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 750.00 | 20/10/2006 | 000000054461 | 011444 | 851484 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 14.48 | 20/10/2006 | 000000054461 | 011444 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 3118.98 | 27/10/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 296.32 | 30/10/2006 | 000000054461 | 011444 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 287.94 | 30/10/2006 | 000000054461 | 011444 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 350.00 | 20/11/2006 | 000000054461 | 011444 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 20/11/2006 | 000000054461 | 011444 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851498 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851494 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851493 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851497 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851499 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851500 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851495 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 1200.00 | 20/11/2006 | 000000054461 | 011444 | 851496 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 2400.00 | 20/11/2006 | 000000054461 | 011444 | 851492 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851501 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851502 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851503 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851504 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 66.99 | 20/11/2006 | 000000054461 | 011444 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851505 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851506 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851508 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 408.34 | 20/11/2006 | 000000054461 | 011444 | 851507 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 15.71 | 20/11/2006 | 000000054461 | 011444 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 750.00 | 20/11/2006 | 000000054461 | 011444 | 851513 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 20/11/2006 | 000000054461 | 011444 | 851511 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1700.00 | 20/11/2006 | 000000054461 | 011444 | 851512 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 225.46 | 30/11/2006 | 000000054461 | 011444 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 200.39 | 30/11/2006 | 000000054461 | 011444 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 124.92 | 30/11/2006 | 000000054461 | 011444 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 350.00 | 20/12/2006 | 000000054461 | 011444 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851526 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851521 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851525 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851528 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851523 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851524 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851527 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1200.00 | 20/12/2006 | 000000054461 | 011444 | 851522 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 2400.00 | 20/12/2006 | 000000054461 | 011444 | 851520 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 408.34 | 20/12/2006 | 000000054461 | 011444 | 851529 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 408.34 | 20/12/2006 | 000000054461 | 011444 | 851532 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 408.34 | 20/12/2006 | 000000054461 | 011444 | 851530 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 408.34 | 20/12/2006 | 000000054461 | 011444 | 851531 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 66.99 | 20/12/2006 | 000000054461 | 011444 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 250.00 | 20/12/2006 | 000000054461 | 011444 | 851537 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 20/12/2006 | 000000054461 | 011444 | 851534 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1700.00 | 20/12/2006 | 000000054461 | 011444 | 851533 | 263.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 21.91 | 20/12/2006 | 000000054461 | 011444 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 13.53 | 20/12/2006 | 000000054461 | 011444 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 865.59 | 26/12/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 514.95 | 26/12/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2994.06 | 26/12/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1543.44 | 26/12/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 326.67 | 26/12/2006 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 20/09/2023