| 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 | 1500.00 | 23/01/2006 | 000000007284 | 009910 | 850525 | 114.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8700.00 | 23/01/2006 | 000000007284 | 009910 | 850524 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 117.21 | 24/01/2006 | 000000007284 | 009910 | 850526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 41.26 | 24/01/2006 | 000000007284 | 009910 | 850527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 24/01/2006 | 000000007284 | 009910 | 850528 | 77.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 24/01/2006 | 000000007284 | 009910 | 850529 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 980.00 | 26/01/2006 | 000000007284 | 009910 | 850530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 220.00 | 31/01/2006 | 000000007284 | 009910 | 850540 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 65.30 | 31/01/2006 | 000000007284 | 009910 | 850532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 315.00 | 31/01/2006 | 000000007284 | 009910 | 850538 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 179.25 | 31/01/2006 | 000000007284 | 009910 | 850531 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 340.00 | 13/02/2006 | 000000007284 | 009910 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 20/02/2006 | 000000007284 | 009910 | 850541 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 20/02/2006 | 000000007284 | 009910 | 850542 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8700.00 | 20/02/2006 | 000000007284 | 009910 | 850534 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/02/2006 | 000000007284 | 009910 | 850544 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 55.00 | 20/02/2006 | 000000007284 | 009910 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 175.00 | 20/02/2006 | 000000007284 | 009910 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 315.00 | 20/02/2006 | 000000007284 | 009910 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 140.00 | 20/02/2006 | 000000007284 | 009910 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 225.00 | 20/02/2006 | 000000007284 | 009910 | 850551 | 6.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 188.00 | 22/02/2006 | 000000007284 | 009910 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 352.84 | 23/02/2006 | 000000007284 | 009910 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 38.66 | 23/02/2006 | 000000007284 | 009910 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 25.00 | 24/02/2006 | 000000007284 | 009910 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 114.84 | 24/02/2006 | 000000007284 | 009910 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1150.00 | 02/03/2006 | 000000007284 | 009910 | 850556 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 144.00 | 04/03/2006 | 000000007284 | 009910 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 08/03/2006 | 000000007284 | 009910 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 674.00 | 17/03/2006 | 000000007284 | 009910 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 417.10 | 20/03/2006 | 000000007284 | 009910 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 20/03/2006 | 000000007284 | 009910 | 850569 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 20/03/2006 | 000000007284 | 009910 | 850563 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8700.00 | 20/03/2006 | 000000007284 | 009910 | 850564 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 20/03/2006 | 000000007284 | 009910 | 850570 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 111.75 | 21/03/2006 | 000000007284 | 009910 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 208.86 | 21/03/2006 | 000000007284 | 009910 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 40.32 | 21/03/2006 | 000000007284 | 009910 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1950.00 | 24/03/2006 | 000000007284 | 009910 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 45.00 | 27/03/2006 | 000000007284 | 009910 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 810.00 | 27/03/2006 | 000000007284 | 009910 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 750.00 | 28/03/2006 | 000000007284 | 009910 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 67.00 | 29/03/2006 | 000000007284 | 009910 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 643.00 | 30/03/2006 | 000000007284 | 009910 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 370.00 | 03/04/2006 | 000000007284 | 009910 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 200.00 | 03/04/2006 | 000000007284 | 009910 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1500.00 | 04/04/2006 | 000000007284 | 009910 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 429.75 | 05/04/2006 | 000000007284 | 009910 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1104.50 | 06/04/2006 | 000000007284 | 009910 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 139.90 | 08/04/2006 | 000000007284 | 009910 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1450.00 | 10/04/2006 | 000000007284 | 009910 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1200.00 | 11/04/2006 | 000000007284 | 009910 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 58.60 | 18/04/2006 | 000000007284 | 009910 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 130.59 | 20/04/2006 | 000000007284 | 009910 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 8700.00 | 20/04/2006 | 000000007284 | 009910 | 850596 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 20/04/2006 | 000000007284 | 009910 | 850594 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 400.00 | 20/04/2006 | 000000007284 | 009910 | 850593 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2100.00 | 20/04/2006 | 000000007284 | 009910 | 850595 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 326.25 | 20/04/2006 | 000000007284 | 009910 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1200.00 | 24/04/2006 | 000000007284 | 009910 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 840.00 | 28/04/2006 | 000000007284 | 009910 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 28/04/2006 | 000000007284 | 009910 | 850583 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 222.00 | 28/04/2006 | 000000007284 | 009910 | 850604 | 6.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 88.00 | 28/04/2006 | 000000007284 | 009910 | 850575 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 210.00 | 28/04/2006 | 000000007284 | 009910 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 177.00 | 02/05/2006 | 000000007284 | 009910 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 11.50 | 02/05/2006 | 000000007284 | 009910 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 683.00 | 02/05/2006 | 000000007284 | 009910 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 147.00 | 02/05/2006 | 000000007284 | 009910 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 108.50 | 02/05/2006 | 000000007284 | 009910 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1500.00 | 05/05/2006 | 000000007284 | 009910 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 130.00 | 08/05/2006 | 000000007284 | 009910 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 301.70 | 11/05/2006 | 000000007284 | 009910 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 13.50 | 15/05/2006 | 000000007284 | 009910 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 68.75 | 15/05/2006 | 000000007284 | 009910 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 140.16 | 16/05/2006 | 000000007284 | 009910 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 43.81 | 16/05/2006 | 000000007284 | 009910 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 48.30 | 16/05/2006 | 000000007284 | 009910 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 8700.00 | 19/05/2006 | 000000007284 | 009910 | 850618 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 2100.00 | 19/05/2006 | 000000007284 | 009910 | 850617 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 441.00 | 22/05/2006 | 000000007284 | 009910 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1200.00 | 22/05/2006 | 000000007284 | 009910 | 850623 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 450.00 | 22/05/2006 | 000000007284 | 009910 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 400.00 | 22/05/2006 | 000000007284 | 009910 | 850619 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1500.00 | 22/05/2006 | 000000007284 | 009910 | 850625 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 247.35 | 31/05/2006 | 000000007284 | 009910 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 112.40 | 31/05/2006 | 000000007284 | 009910 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 610.00 | 01/06/2006 | 000000007284 | 009910 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 357.71 | 01/06/2006 | 000000007284 | 009910 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 71.00 | 01/06/2006 | 000000007284 | 009910 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 02/06/2006 | 000000007284 | 009910 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 660.00 | 06/06/2006 | 000000007284 | 009910 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 75.00 | 06/06/2006 | 000000007284 | 009910 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 34.50 | 08/06/2006 | 000000007284 | 009910 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 50.00 | 08/06/2006 | 000000007284 | 009910 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 10.50 | 08/06/2006 | 000000007284 | 009910 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 200.00 | 08/06/2006 | 000000007284 | 009910 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 19.00 | 08/06/2006 | 000000007284 | 009910 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1250.00 | 12/06/2006 | 000000007284 | 009910 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 60.12 | 20/06/2006 | 000000007284 | 009910 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1200.00 | 20/06/2006 | 000000007284 | 009910 | 850645 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 20/06/2006 | 000000007284 | 009910 | 850648 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1500.00 | 20/06/2006 | 000000007284 | 009910 | 850647 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2100.00 | 20/06/2006 | 000000007284 | 009910 | 850649 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 141.91 | 22/06/2006 | 000000007284 | 009910 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 8700.00 | 22/06/2006 | 000000007284 | 009910 | 850652 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 441.00 | 22/06/2006 | 000000007284 | 009910 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 251.80 | 27/06/2006 | 000000007284 | 009910 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 50.00 | 28/06/2006 | 000000007284 | 009910 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 156.00 | 28/06/2006 | 000000007284 | 009910 | 850662 | 4.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 137.05 | 28/06/2006 | 000000007284 | 009910 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 195.00 | 30/06/2006 | 000000007284 | 009910 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 639.01 | 04/07/2006 | 000000007284 | 009910 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1500.00 | 04/07/2006 | 000000007284 | 009910 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1500.00 | 20/07/2006 | 000000007284 | 009910 | 850674 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1200.00 | 20/07/2006 | 000000007284 | 009910 | 850675 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 400.00 | 20/07/2006 | 000000007284 | 009910 | 850670 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 8700.00 | 20/07/2006 | 000000007284 | 009910 | 850668 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2100.00 | 20/07/2006 | 000000007284 | 009910 | 850669 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 418.11 | 20/07/2006 | 000000007284 | 009910 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 440.00 | 24/07/2006 | 000000007284 | 009910 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1200.00 | 25/07/2006 | 000000007284 | 009910 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 123.24 | 02/08/2006 | 000000007284 | 009910 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 32.68 | 02/08/2006 | 000000007284 | 009910 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 450.00 | 02/08/2006 | 000000007284 | 009910 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 185.92 | 02/08/2006 | 000000007284 | 009910 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 140.50 | 10/08/2006 | 000000007284 | 009910 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 441.00 | 13/08/2006 | 000000007284 | 009910 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 13000.00 | 14/08/2006 | 000000007284 | 009910 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 35.75 | 17/08/2006 | 000000007284 | 009910 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1237.00 | 17/08/2006 | 000000007284 | 009910 | 850684 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2100.00 | 21/08/2006 | 000000007284 | 009910 | 850689 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 185.92 | 21/08/2006 | 000000007284 | 009910 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 8700.00 | 21/08/2006 | 000000007284 | 009910 | 850688 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 400.00 | 21/08/2006 | 000000007284 | 009910 | 850694 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1500.00 | 21/08/2006 | 000000007284 | 009910 | 850695 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 450.00 | 21/08/2006 | 000000007284 | 009910 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1140.00 | 25/08/2006 | 000000007284 | 009910 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1200.00 | 28/08/2006 | 000000007284 | 009910 | 850697 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 630.00 | 31/08/2006 | 000000007284 | 009910 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 311.90 | 31/08/2006 | 000000007284 | 009910 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 141.70 | 06/09/2006 | 000000007284 | 009910 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 34.50 | 06/09/2006 | 000000007284 | 009910 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 20.00 | 06/09/2006 | 000000007284 | 009910 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 113.00 | 11/09/2006 | 000000007284 | 009910 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 61.90 | 15/09/2006 | 000000007284 | 009910 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 49.50 | 18/09/2006 | 000000007284 | 009910 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 25.00 | 18/09/2006 | 000000007284 | 009910 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 20/09/2006 | 000000007284 | 009910 | 850709 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 8700.00 | 20/09/2006 | 000000007284 | 009910 | 850708 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 400.00 | 20/09/2006 | 000000007284 | 009910 | 850710 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 223.50 | 20/09/2006 | 000000007284 | 009910 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2100.00 | 20/09/2006 | 000000007284 | 009910 | 850707 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 441.00 | 20/09/2006 | 000000007284 | 009910 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 98.57 | 27/09/2006 | 000000007284 | 009910 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 250.00 | 27/09/2006 | 000000007284 | 009910 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1200.00 | 28/09/2006 | 000000007284 | 009910 | 850719 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1800.00 | 09/10/2006 | 000000007284 | 009910 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 81.00 | 09/10/2006 | 000000007284 | 009910 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 495.00 | 13/10/2006 | 000000007284 | 009910 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 375.00 | 13/10/2006 | 000000007284 | 009910 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 57.17 | 17/10/2006 | 000000007284 | 009910 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 171.74 | 17/10/2006 | 000000007284 | 009910 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.93 | 17/10/2006 | 000000007284 | 009910 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1200.00 | 20/10/2006 | 000000007284 | 009910 | 850741 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2100.00 | 20/10/2006 | 000000007284 | 009910 | 850736 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1500.00 | 20/10/2006 | 000000007284 | 009910 | 850730 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 20/10/2006 | 000000007284 | 009910 | 850731 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 441.00 | 20/10/2006 | 000000007284 | 009910 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1484.70 | 20/10/2006 | 000000007284 | 009910 | 850725 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 900.00 | 20/10/2006 | 000000007284 | 009910 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 915.30 | 20/10/2006 | 000000007284 | 009910 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 123.40 | 24/10/2006 | 000000007284 | 009910 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 123.10 | 30/10/2006 | 000000007284 | 009910 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 70.90 | 30/10/2006 | 000000007284 | 009910 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 45.31 | 30/10/2006 | 000000007284 | 009910 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2000.00 | 31/10/2006 | 000000007284 | 009910 | 850749 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 32.25 | 09/11/2006 | 000000007284 | 009910 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 11.50 | 09/11/2006 | 000000007284 | 009910 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 43.70 | 11/11/2006 | 000000007284 | 009910 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 43.70 | 17/11/2006 | 000000007284 | 009910 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850746 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 900.00 | 20/11/2006 | 000000007284 | 009910 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 1500.00 | 20/11/2006 | 000000007284 | 009910 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 180.00 | 20/11/2006 | 000000007284 | 009910 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1500.00 | 20/11/2006 | 000000007284 | 009910 | 850761 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 400.00 | 20/11/2006 | 000000007284 | 009910 | 850760 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2100.00 | 20/11/2006 | 000000007284 | 009910 | 850767 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 441.00 | 20/11/2006 | 000000007284 | 009910 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2000.00 | 20/11/2006 | 000000007284 | 009910 | 850766 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2220.00 | 21/11/2006 | 000000007284 | 009910 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1200.00 | 23/11/2006 | 000000007284 | 009910 | 850776 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 33.50 | 30/11/2006 | 000000007284 | 009910 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 113.00 | 30/11/2006 | 000000007284 | 009910 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 130.63 | 30/11/2006 | 000000007284 | 009910 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1500.00 | 04/12/2006 | 000000007284 | 009910 | 850798 | 268.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 249.90 | 06/12/2006 | 000000007284 | 009910 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 33.00 | 07/12/2006 | 000000007284 | 009910 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 25.50 | 20/12/2006 | 000000007284 | 009910 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850784 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 900.00 | 20/12/2006 | 000000007284 | 009910 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 1500.00 | 20/12/2006 | 000000007284 | 009910 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2100.00 | 20/12/2006 | 000000007284 | 009910 | 850772 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 2012.50 | 20/12/2006 | 000000007284 | 009910 | 850773 | 153.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 110.86 | 20/12/2006 | 000000007284 | 009910 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 55.99 | 20/12/2006 | 000000007284 | 009910 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 66.01 | 20/12/2006 | 000000007284 | 009910 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1200.00 | 20/12/2006 | 000000007284 | 009910 | 850793 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 11.50 | 20/12/2006 | 000000007284 | 009910 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 5.40 | 20/12/2006 | 000000007284 | 009910 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 400.00 | 21/12/2006 | 000000007284 | 009910 | 850800 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2000.00 | 21/12/2006 | 000000007284 | 009910 | 850799 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 262.01 | 21/12/2006 | 000000007284 | 009910 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 601.62 | 21/12/2006 | 000000007284 | 009910 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 120.56 | 21/12/2006 | 000000007284 | 009910 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 84.00 | 26/12/2006 | 000000007284 | 009910 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 159.80 | 26/12/2006 | 000000007284 | 009910 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 6.54 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 8281.37 | 28/12/2006 | 000000007284 | 009910 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 7550.00 | 28/12/2006 | 000000007284 | 009910 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2650.00 | 28/12/2006 | 000000007284 | 009910 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 239
Última atualização: 20/09/2023