| 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 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851163 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851164 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851165 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851166 | 332.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2300.00 | 20/01/2006 | 000000017304 | 005215 | 851167 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851169 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851170 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851171 | 103.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1150.00 | 20/01/2006 | 000000017304 | 005215 | 851172 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 434.99 | 20/01/2006 | 000000017304 | 005215 | 851173 | 32.13 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 455.99 | 20/01/2006 | 000000017304 | 005215 | 851174 | 33.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 422.54 | 20/01/2006 | 000000017304 | 005215 | 851175 | 29.07 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 336.27 | 20/01/2006 | 000000017304 | 005215 | 851176 | 24.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 531.15 | 20/01/2006 | 000000017304 | 005215 | 851177 | 39.48 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 321.27 | 20/01/2006 | 000000017304 | 005215 | 851178 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 400.00 | 20/01/2006 | 000000017304 | 005215 | 851179 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2625.60 | 20/01/2006 | 000000017304 | 005215 | 851180 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 20/01/2006 | 000000017304 | 005215 | 851182 | 11.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/01/2006 | 000000017304 | 005215 | 851183 | 10.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 20/01/2006 | 000000017304 | 005215 | 851184 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 383.28 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 110.80 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 24/01/2006 | 000000017304 | 005215 | 851187 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 321.00 | 25/01/2006 | 000000017304 | 005215 | 851188 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 25/01/2006 | 000000017304 | 005215 | 851189 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851190 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851191 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851192 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851193 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2300.00 | 20/02/2006 | 000000017304 | 005215 | 851194 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851196 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851197 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851198 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1150.00 | 20/02/2006 | 000000017304 | 005215 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 574.99 | 20/02/2006 | 000000017304 | 005215 | 851200 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 841.00 | 20/02/2006 | 000000017304 | 005215 | 851201 | 72.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 536.64 | 20/02/2006 | 000000017304 | 005215 | 851202 | 38.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 434.99 | 20/02/2006 | 000000017304 | 005215 | 851203 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 636.15 | 20/02/2006 | 000000017304 | 005215 | 851204 | 47.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 321.27 | 20/02/2006 | 000000017304 | 005215 | 851205 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 400.00 | 20/02/2006 | 000000017304 | 005215 | 851206 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2843.52 | 20/02/2006 | 000000017304 | 005215 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 550.00 | 20/02/2006 | 000000017304 | 005215 | 851209 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 20/02/2006 | 000000017304 | 005215 | 851211 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/02/2006 | 000000017304 | 005215 | 851210 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 215.00 | 20/02/2006 | 000000017304 | 005215 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.33 | 20/02/2006 | 000000017304 | 005215 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 377.16 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8.61 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 112.45 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 46.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 95.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851216 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851217 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851218 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851219 | 332.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 2300.00 | 20/03/2006 | 000000017304 | 005215 | 851220 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851226 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851227 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851228 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 1150.00 | 20/03/2006 | 000000017304 | 005215 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 434.99 | 20/03/2006 | 000000017304 | 005215 | 851230 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 585.99 | 20/03/2006 | 000000017304 | 005215 | 851231 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 422.54 | 20/03/2006 | 000000017304 | 005215 | 851232 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 336.27 | 20/03/2006 | 000000017304 | 005215 | 851233 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 531.15 | 20/03/2006 | 000000017304 | 005215 | 851234 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 321.27 | 20/03/2006 | 000000017304 | 005215 | 851235 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 400.00 | 20/03/2006 | 000000017304 | 005215 | 851236 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2652.90 | 20/03/2006 | 000000017304 | 005215 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 700.00 | 20/03/2006 | 000000017304 | 005215 | 851239 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 20/03/2006 | 000000017304 | 005215 | 851240 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 20/03/2006 | 000000017304 | 005215 | 851241 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.33 | 20/03/2006 | 000000017304 | 005215 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 388.01 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 239.10 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 36.45 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 95.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 363.00 | 20/03/2006 | 000000017304 | 005215 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 220.00 | 20/03/2006 | 000000017304 | 005215 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851247 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851248 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851249 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851250 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 2300.00 | 20/04/2006 | 000000017304 | 005215 | 851273 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851253 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851254 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851255 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 1150.00 | 20/04/2006 | 000000017304 | 005215 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 434.99 | 20/04/2006 | 000000017304 | 005215 | 851257 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 585.99 | 20/04/2006 | 000000017304 | 005215 | 851258 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 462.48 | 20/04/2006 | 000000017304 | 005215 | 851259 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 388.77 | 20/04/2006 | 000000017304 | 005215 | 851260 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 676.15 | 20/04/2006 | 000000017304 | 005215 | 851261 | 51.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 20/04/2006 | 000000017304 | 005215 | 851263 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 371.27 | 20/04/2006 | 000000017304 | 005215 | 851262 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2767.59 | 20/04/2006 | 000000017304 | 005215 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 700.00 | 20/04/2006 | 000000017304 | 005215 | 851266 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 20/04/2006 | 000000017304 | 005215 | 851267 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 500.00 | 20/04/2006 | 000000017304 | 005215 | 851268 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 300.33 | 20/04/2006 | 000000017304 | 005215 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 135.00 | 20/04/2006 | 000000017304 | 005215 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 349.15 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 10.25 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 177.28 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 40.55 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 29.97 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851276 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851277 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851278 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851279 | 27.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 2875.00 | 19/05/2006 | 000000017304 | 005215 | 851280 | 447.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851282 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851283 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851284 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 1437.50 | 19/05/2006 | 000000017304 | 005215 | 851285 | 161.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 442.33 | 19/05/2006 | 000000017304 | 005215 | 851286 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 586.74 | 19/05/2006 | 000000017304 | 005215 | 851287 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 477.16 | 19/05/2006 | 000000017304 | 005215 | 851288 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 389.83 | 19/05/2006 | 000000017304 | 005215 | 851289 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 630.16 | 19/05/2006 | 000000017304 | 005215 | 851290 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 19/05/2006 | 000000017304 | 005215 | 851291 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 372.33 | 19/05/2006 | 000000017304 | 005215 | 851292 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3257.33 | 19/05/2006 | 000000017304 | 005215 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 700.00 | 19/05/2006 | 000000017304 | 005215 | 851295 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 19/05/2006 | 000000017304 | 005215 | 851296 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 500.00 | 19/05/2006 | 000000017304 | 005215 | 851297 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 375.00 | 19/05/2006 | 000000017304 | 005215 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 288.93 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 135.42 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 53.20 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 19/05/2006 | 000000017304 | 005215 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 426.60 | 31/05/2006 | 000000017304 | 005215 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 180.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 127.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851304 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851305 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851306 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851307 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 2300.00 | 20/06/2006 | 000000017304 | 005215 | 851308 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851310 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851311 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851312 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 1150.00 | 20/06/2006 | 000000017304 | 005215 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 652.33 | 20/06/2006 | 000000017304 | 005215 | 851314 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 796.74 | 20/06/2006 | 000000017304 | 005215 | 851315 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 652.16 | 20/06/2006 | 000000017304 | 005215 | 851316 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 564.83 | 20/06/2006 | 000000017304 | 005215 | 851317 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 805.16 | 20/06/2006 | 000000017304 | 005215 | 851318 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 500.00 | 20/06/2006 | 000000017304 | 005215 | 851319 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 372.33 | 20/06/2006 | 000000017304 | 005215 | 851320 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 2713.99 | 20/06/2006 | 000000017304 | 005215 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 700.00 | 20/06/2006 | 000000017304 | 005215 | 851323 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 20/06/2006 | 000000017304 | 005215 | 851324 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 500.00 | 20/06/2006 | 000000017304 | 005215 | 851325 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.00 | 20/06/2006 | 000000017304 | 005215 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 415.30 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 9.31 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 116.32 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 34.70 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 278.00 | 30/06/2006 | 000000017304 | 005215 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851331 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851332 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851333 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851334 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 2300.00 | 20/07/2006 | 000000017304 | 005215 | 851335 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851337 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851338 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851339 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 1150.00 | 20/07/2006 | 000000017304 | 005215 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 442.33 | 20/07/2006 | 000000017304 | 005215 | 851341 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 586.74 | 20/07/2006 | 000000017304 | 005215 | 851342 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 477.16 | 20/07/2006 | 000000017304 | 005215 | 851343 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 389.83 | 20/07/2006 | 000000017304 | 005215 | 851344 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 676.15 | 20/07/2006 | 000000017304 | 005215 | 851345 | 51.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 500.00 | 20/07/2006 | 000000017304 | 005215 | 851346 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 372.33 | 20/07/2006 | 000000017304 | 005215 | 851347 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2742.70 | 20/07/2006 | 000000017304 | 005215 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 700.00 | 20/07/2006 | 000000017304 | 005215 | 851350 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 500.00 | 20/07/2006 | 000000017304 | 005215 | 851351 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 20/07/2006 | 000000017304 | 005215 | 851352 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 397.75 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 28.50 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 49.95 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 478.00 | 31/07/2006 | 000000017304 | 005215 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851356 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851357 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851358 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851359 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 2300.00 | 21/08/2006 | 000000017304 | 005215 | 851360 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851362 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851363 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851364 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 1150.00 | 21/08/2006 | 000000017304 | 005215 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 442.33 | 21/08/2006 | 000000017304 | 005215 | 851366 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 586.74 | 21/08/2006 | 000000017304 | 005215 | 851367 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 477.16 | 21/08/2006 | 000000017304 | 005215 | 851368 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 389.83 | 21/08/2006 | 000000017304 | 005215 | 851369 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 630.16 | 21/08/2006 | 000000017304 | 005215 | 851370 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 500.00 | 21/08/2006 | 000000017304 | 005215 | 851371 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 372.33 | 21/08/2006 | 000000017304 | 005215 | 851372 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 2744.06 | 21/08/2006 | 000000017304 | 005215 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 700.00 | 21/08/2006 | 000000017304 | 005215 | 851375 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 21/08/2006 | 000000017304 | 005215 | 851376 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 21/08/2006 | 000000017304 | 005215 | 851377 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 21/08/2006 | 000000017304 | 005215 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 360.84 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 46.71 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 60.00 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 48.00 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 686.00 | 30/08/2006 | 000000017304 | 005215 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851382 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851383 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851384 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851385 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 2300.00 | 20/09/2006 | 000000017304 | 005215 | 851386 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851388 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851389 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851390 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1150.00 | 20/09/2006 | 000000017304 | 005215 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 442.33 | 20/09/2006 | 000000017304 | 005215 | 851392 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 586.74 | 20/09/2006 | 000000017304 | 005215 | 851393 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 477.16 | 20/09/2006 | 000000017304 | 005215 | 851394 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 389.83 | 20/09/2006 | 000000017304 | 005215 | 851395 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 676.15 | 20/09/2006 | 000000017304 | 005215 | 851396 | 51.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 20/09/2006 | 000000017304 | 005215 | 851397 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 372.33 | 20/09/2006 | 000000017304 | 005215 | 851398 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2742.70 | 20/09/2006 | 000000017304 | 005215 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 700.00 | 20/09/2006 | 000000017304 | 005215 | 851401 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 20/09/2006 | 000000017304 | 005215 | 851402 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 20/09/2006 | 000000017304 | 005215 | 851403 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 325.26 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2.88 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 48.56 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 70.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 70.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 126.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 78.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 55.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 41.50 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 187.23 | 29/09/2006 | 000000017304 | 005215 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 511.61 | 29/09/2006 | 000000017304 | 005215 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851408 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851409 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851410 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851411 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000005 | 2300.00 | 20/10/2006 | 000000017304 | 005215 | 851412 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000006 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851413 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000007 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851414 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000008 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851415 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000009 | 1150.00 | 20/10/2006 | 000000017304 | 005215 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 442.33 | 20/10/2006 | 000000017304 | 005215 | 851417 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 586.74 | 20/10/2006 | 000000017304 | 005215 | 851418 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 477.16 | 20/10/2006 | 000000017304 | 005215 | 851419 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 389.83 | 20/10/2006 | 000000017304 | 005215 | 851420 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 630.16 | 20/10/2006 | 000000017304 | 005215 | 851421 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 500.00 | 20/10/2006 | 000000017304 | 005215 | 851422 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 372.33 | 20/10/2006 | 000000017304 | 005215 | 851423 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2713.99 | 20/10/2006 | 000000017304 | 005215 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 700.00 | 20/10/2006 | 000000017304 | 005215 | 851426 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 20/10/2006 | 000000017304 | 005215 | 851427 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 20/10/2006 | 000000017304 | 005215 | 851428 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 436.80 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 58.46 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 66.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 48.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 19.55 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 888.00 | 31/10/2006 | 000000017304 | 005215 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851432 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851433 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851435 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851436 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 2300.00 | 20/11/2006 | 000000017304 | 005215 | 851437 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851438 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851439 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851441 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1150.00 | 20/11/2006 | 000000017304 | 005215 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 442.33 | 20/11/2006 | 000000017304 | 005215 | 851443 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 586.74 | 20/11/2006 | 000000017304 | 005215 | 851444 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 477.16 | 20/11/2006 | 000000017304 | 005215 | 851445 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 389.83 | 20/11/2006 | 000000017304 | 005215 | 851446 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 389.83 | 20/11/2006 | 000000017304 | 005215 | 851447 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 500.00 | 20/11/2006 | 000000017304 | 005215 | 851448 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 372.33 | 20/11/2006 | 000000017304 | 005215 | 851449 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2655.55 | 20/11/2006 | 000000017304 | 005215 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 700.00 | 20/11/2006 | 000000017304 | 005215 | 851452 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 500.00 | 20/11/2006 | 000000017304 | 005215 | 851453 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 500.00 | 20/11/2006 | 000000017304 | 005215 | 851454 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 310.00 | 20/11/2006 | 000000017304 | 005215 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 333.34 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 78.38 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 45.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 150.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 114.00 | 28/11/2006 | 000000017304 | 005215 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 672.00 | 30/11/2006 | 000000017304 | 005215 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 480.00 | 14/12/2006 | 000000017304 | 005215 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851461 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851462 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851463 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851464 | 314.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 2300.00 | 20/12/2006 | 000000017304 | 005215 | 851465 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851466 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851467 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851468 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 1150.00 | 20/12/2006 | 000000017304 | 005215 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 926.74 | 20/12/2006 | 000000017304 | 005215 | 851471 | 85.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 652.33 | 20/12/2006 | 000000017304 | 005215 | 851470 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 652.16 | 20/12/2006 | 000000017304 | 005215 | 851472 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 564.83 | 20/12/2006 | 000000017304 | 005215 | 851473 | 54.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 564.83 | 20/12/2006 | 000000017304 | 005215 | 851474 | 54.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 20/12/2006 | 000000017304 | 005215 | 851475 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 372.33 | 20/12/2006 | 000000017304 | 005215 | 851476 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 3079.75 | 20/12/2006 | 000000017304 | 005215 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 20/12/2006 | 000000017304 | 005215 | 851479 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 20/12/2006 | 000000017304 | 005215 | 851480 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 360.15 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 71.08 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 145.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 58.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 30.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 0.60 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 381.00 | 26/12/2006 | 000000017304 | 005215 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 400.00 | 28/12/2006 | 000000017304 | 005215 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 450.00 | 28/12/2006 | 000000017304 | 005215 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 630.00 | 28/12/2006 | 000000017304 | 005215 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 181.48 | 28/12/2006 | 000000017304 | 005215 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 20/09/2023