| 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 | 0000001 | 0000001 | 300.00 | 20/01/2006 | 00000004749X | 011444 | 850941 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 20/01/2006 | 00000004749X | 011444 | 850941 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1103.08 | 24/01/2006 | 00000004749X | 011444 | 850946 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 119.50 | 24/01/2006 | 00000004749X | 011444 | 850948 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 543.60 | 24/01/2006 | 00000004749X | 011444 | 850947 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 475.00 | 24/01/2006 | 00000004749X | 011444 | 850944 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 850.00 | 24/01/2006 | 00000004749X | 011444 | 850953 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.00 | 24/01/2006 | 00000004749X | 011444 | 850951 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1900.00 | 24/01/2006 | 00000004749X | 011444 | 850942 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1140.00 | 24/01/2006 | 00000004749X | 011444 | 850943 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 655.50 | 24/01/2006 | 00000004749X | 011444 | 850927 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 692.34 | 24/01/2006 | 00000004749X | 011444 | 850941 | 52.96 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1800.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 32.70 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 160.00 | 24/01/2006 | 00000004749X | 011444 | 850952 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 24/01/2006 | 00000004749X | 011444 | 850941 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 24/01/2006 | 00000004749X | 011444 | 850925 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 24/01/2006 | 00000004749X | 011444 | 850926 | 22.95 | 1 | Conta Corrente | BB S/A- FPM C/C 4.749-X |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 230.97 | 08/02/2006 | 00000004749X | 011444 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 14.40 | 08/02/2006 | 00000004749X | 011444 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 62.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 692.34 | 20/02/2006 | 00000004749X | 011444 | 850928 | 52.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850928 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850935 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 20/02/2006 | 00000004749X | 011444 | 850934 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 20/02/2006 | 00000004749X | 011444 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1140.00 | 20/02/2006 | 00000004749X | 011444 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 475.00 | 20/02/2006 | 00000004749X | 011444 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 523.39 | 20/02/2006 | 00000004749X | 011444 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 655.50 | 20/02/2006 | 00000004749X | 011444 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 885.64 | 20/02/2006 | 00000004749X | 011444 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1900.00 | 20/02/2006 | 00000004749X | 011444 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 119.50 | 20/02/2006 | 00000004749X | 011444 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 36.18 | 21/02/2006 | 00000004749X | 011444 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 353.72 | 21/02/2006 | 00000004749X | 011444 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 135.00 | 21/02/2006 | 00000004749X | 011444 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 80.00 | 08/03/2006 | 00000004749X | 011444 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.15 | 08/03/2006 | 00000004749X | 011444 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 655.50 | 08/03/2006 | 00000004749X | 011444 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 154.90 | 14/03/2006 | 00000004749X | 011444 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1900.00 | 20/03/2006 | 00000004749X | 011444 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 655.50 | 20/03/2006 | 00000004749X | 011444 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 20/03/2006 | 00000004749X | 011444 | 850968 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 20/03/2006 | 00000004749X | 011444 | 850967 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 35.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 692.34 | 21/03/2006 | 00000004749X | 011444 | 850961 | 52.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 21/03/2006 | 00000004749X | 011444 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1140.00 | 21/03/2006 | 00000004749X | 011444 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 852.00 | 21/03/2006 | 00000004749X | 011444 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 29.36 | 21/03/2006 | 00000004749X | 011444 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 475.00 | 21/03/2006 | 00000004749X | 011444 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 245.85 | 21/03/2006 | 00000004749X | 011444 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 523.39 | 21/03/2006 | 00000004749X | 011444 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 154.00 | 21/03/2006 | 00000004749X | 011444 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 23/03/2006 | 00000004749X | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 240.00 | 12/04/2006 | 00000004749X | 011444 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1900.00 | 20/04/2006 | 00000004749X | 011444 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2400.00 | 23/04/2006 | 00000004749X | 011444 | 850975 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 812.23 | 24/04/2006 | 00000004749X | 011444 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 119.50 | 25/04/2006 | 00000004749X | 011444 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 475.00 | 25/04/2006 | 00000004749X | 011444 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 29.36 | 25/04/2006 | 00000004749X | 011444 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 276.15 | 25/04/2006 | 00000004749X | 011444 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1140.00 | 25/04/2006 | 00000004749X | 011444 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850978 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850977 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 25/04/2006 | 00000004749X | 011444 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 810.00 | 25/04/2006 | 00000004749X | 011444 | 850975 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 611.10 | 25/04/2006 | 00000004749X | 011444 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 655.50 | 25/04/2006 | 00000004749X | 011444 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 172.00 | 02/05/2006 | 00000004749X | 011444 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 340.00 | 02/05/2006 | 00000004749X | 011444 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 40.00 | 09/05/2006 | 00000004749X | 011444 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 338.00 | 15/05/2006 | 00000004749X | 011444 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 52.00 | 15/05/2006 | 00000004749X | 011444 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 22/05/2006 | 00000004749X | 011444 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 979.76 | 22/05/2006 | 00000004749X | 011444 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1900.00 | 22/05/2006 | 00000004749X | 011444 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850990 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 810.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850991 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850998 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 23/05/2006 | 00000004749X | 011444 | 850997 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1140.00 | 23/05/2006 | 00000004749X | 011444 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 655.50 | 23/05/2006 | 00000004749X | 011444 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 475.00 | 23/05/2006 | 00000004749X | 011444 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1900.00 | 23/05/2006 | 00000004749X | 011444 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 119.50 | 23/05/2006 | 00000004749X | 011444 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 120.00 | 26/05/2006 | 00000004749X | 011444 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 31/05/2006 | 00000004749X | 011444 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 224.70 | 07/06/2006 | 00000004749X | 011444 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 249.23 | 09/06/2006 | 00000004749X | 011444 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.58 | 09/06/2006 | 00000004749X | 011444 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 611.10 | 09/06/2006 | 00000004749X | 011444 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2400.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 810.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 851009 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 850017 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 20/06/2006 | 00000004749X | 011444 | 851016 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 611.10 | 20/06/2006 | 00000004749X | 011444 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 119.50 | 20/06/2006 | 00000004749X | 011444 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1140.00 | 20/06/2006 | 00000004749X | 011444 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 655.50 | 20/06/2006 | 00000004749X | 011444 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 850.93 | 20/06/2006 | 00000004749X | 011444 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 31.22 | 20/06/2006 | 00000004749X | 011444 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1900.00 | 20/06/2006 | 00000004749X | 011444 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 260.41 | 20/06/2006 | 00000004749X | 011444 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 475.00 | 20/06/2006 | 00000004749X | 011444 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 160.00 | 22/06/2006 | 00000004749X | 011444 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 25/06/2006 | 00000004749X | 011444 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 26/06/2006 | 00000004749X | 011444 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 13.00 | 12/07/2006 | 00000004749X | 011444 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 452.00 | 12/07/2006 | 00000004749X | 011444 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 210.00 | 17/07/2006 | 00000004749X | 011444 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 240.00 | 18/07/2006 | 00000004749X | 011444 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1900.00 | 20/07/2006 | 00000004749X | 011444 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2400.00 | 24/07/2006 | 00000004749X | 011444 | 851028 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 24/07/2006 | 00000004749X | 011444 | 851034 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 350.00 | 24/07/2006 | 00000004749X | 011444 | 851035 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1140.00 | 24/07/2006 | 00000004749X | 011444 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 655.50 | 24/07/2006 | 00000004749X | 011444 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 611.10 | 24/07/2006 | 00000004749X | 011444 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 896.00 | 24/07/2006 | 00000004749X | 011444 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 210.00 | 24/07/2006 | 00000004749X | 011444 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 475.00 | 24/07/2006 | 00000004749X | 011444 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 32.25 | 24/07/2006 | 00000004749X | 011444 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 354.74 | 24/07/2006 | 00000004749X | 011444 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 119.50 | 24/07/2006 | 00000004749X | 011444 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 25/07/2006 | 00000004749X | 011444 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 810.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 25/07/2006 | 00000004749X | 011444 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 240.00 | 15/08/2006 | 00000004749X | 011444 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 810.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 350.00 | 21/08/2006 | 00000004749X | 011444 | 851043 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 897.20 | 21/08/2006 | 00000004749X | 011444 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2400.00 | 22/08/2006 | 00000004749X | 011444 | 851043 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 22/08/2006 | 00000004749X | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 22/08/2006 | 00000004749X | 011444 | 851049 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 22/08/2006 | 00000004749X | 011444 | 851050 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 31.22 | 22/08/2006 | 00000004749X | 011444 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 475.00 | 22/08/2006 | 00000004749X | 011444 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1900.00 | 22/08/2006 | 00000004749X | 011444 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 254.56 | 22/08/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 119.50 | 22/08/2006 | 00000004749X | 011444 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1140.00 | 22/08/2006 | 00000004749X | 011444 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 655.50 | 22/08/2006 | 00000004749X | 011444 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 130.00 | 23/08/2006 | 00000004749X | 011444 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 464.10 | 28/08/2006 | 00000004749X | 011444 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 15.35 | 30/08/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 15.35 | 09/09/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 6.00 | 11/09/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 6.00 | 13/09/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2400.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 810.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851065 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 350.00 | 20/09/2006 | 00000004749X | 011444 | 851066 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 830.10 | 20/09/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 655.50 | 20/09/2006 | 00000004749X | 011444 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1140.00 | 20/09/2006 | 00000004749X | 011444 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1900.00 | 20/09/2006 | 00000004749X | 011444 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 31.22 | 20/09/2006 | 00000004749X | 011444 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 305.45 | 20/09/2006 | 00000004749X | 011444 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 119.50 | 20/09/2006 | 00000004749X | 011444 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 475.00 | 20/09/2006 | 00000004749X | 011444 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1200.00 | 20/09/2006 | 00000004749X | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 389.25 | 22/09/2006 | 00000004749X | 011444 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 160.00 | 25/09/2006 | 00000004749X | 011444 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1210.00 | 27/09/2006 | 00000004749X | 011444 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 918.00 | 23/10/2006 | 00000004749X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 389.25 | 24/10/2006 | 00000004749X | 011444 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2400.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1200.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 810.00 | 24/10/2006 | 00000004749X | 011444 | 851072 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851077 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 350.00 | 24/10/2006 | 00000004749X | 011444 | 851077 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 655.50 | 24/10/2006 | 00000004749X | 011444 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1140.00 | 24/10/2006 | 00000004749X | 011444 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2.32 | 24/10/2006 | 00000004749X | 011444 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 24/10/2006 | 00000004749X | 011444 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 475.00 | 24/10/2006 | 00000004749X | 011444 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 119.50 | 24/10/2006 | 00000004749X | 011444 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1900.00 | 24/10/2006 | 00000004749X | 011444 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 240.00 | 27/10/2006 | 00000004749X | 011444 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 897.45 | 20/11/2006 | 00000004749X | 011444 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1900.00 | 21/11/2006 | 00000004749X | 011444 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 119.50 | 21/11/2006 | 00000004749X | 011444 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 443.61 | 21/11/2006 | 00000004749X | 011444 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 31.22 | 21/11/2006 | 00000004749X | 011444 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 475.00 | 21/11/2006 | 00000004749X | 011444 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2400.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1200.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 810.00 | 21/11/2006 | 00000004749X | 011444 | 851052 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851088 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 21/11/2006 | 00000004749X | 011444 | 851088 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 655.50 | 21/11/2006 | 00000004749X | 011444 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1140.00 | 21/11/2006 | 00000004749X | 011444 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 160.00 | 21/11/2006 | 00000004749X | 011444 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 308.22 | 12/12/2006 | 00000004749X | 011444 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2400.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 95.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 810.00 | 20/12/2006 | 00000004749X | 011444 | 851093 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851099 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851099 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 810.00 | 20/12/2006 | 00000004749X | 011444 | 851099 | 70.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851099 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851099 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851098 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 350.00 | 20/12/2006 | 00000004749X | 011444 | 851098 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 750.00 | 20/12/2006 | 00000004749X | 011444 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 996.85 | 20/12/2006 | 00000004749X | 011444 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 655.50 | 20/12/2006 | 00000004749X | 011444 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1140.00 | 20/12/2006 | 00000004749X | 011444 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 595.00 | 20/12/2006 | 00000004749X | 011444 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 38.13 | 20/12/2006 | 00000004749X | 011444 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1900.00 | 20/12/2006 | 00000004749X | 011444 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 475.00 | 20/12/2006 | 00000004749X | 011444 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 20/09/2023