| 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 | 20/01/2006 | 000000104450 | 027146 | 852554 | 110.40 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/01/2006 | 000000104450 | 027146 | 852553 | 110.40 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 134.00 | 20/01/2006 | 000000104450 | 027146 | 852277 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 116.30 | 20/01/2006 | 000000104450 | 027146 | 852277 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/01/2006 | 000000104450 | 027146 | 852556 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852536 | 336.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852541 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852542 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852543 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852538 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852539 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 2400.00 | 20/01/2006 | 000000104450 | 027146 | 852537 | 339.60 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852535 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1200.00 | 20/01/2006 | 000000104450 | 027146 | 852540 | 108.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/01/2006 | 000000104450 | 027146 | 852552 | 30.60 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 600.00 | 20/01/2006 | 000000104450 | 027146 | 852551 | 45.90 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 400.00 | 20/01/2006 | 000000104450 | 027146 | 852550 | 30.60 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 500.00 | 20/01/2006 | 000000104450 | 027146 | 852549 | 38.25 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 500.00 | 20/01/2006 | 000000104450 | 027146 | 852548 | 38.25 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 500.00 | 20/01/2006 | 000000104450 | 027146 | 852547 | 38.25 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 400.00 | 20/01/2006 | 000000104450 | 027146 | 852546 | 30.60 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 600.00 | 20/01/2006 | 000000104450 | 027146 | 852545 | 45.90 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 500.00 | 20/01/2006 | 000000104450 | 027146 | 852544 | 38.25 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/01/2006 | 000000104450 | 027146 | 852557 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 24/01/2006 | 000000104450 | 027146 | 852567 | 45.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 282.15 | 24/01/2006 | 000000104450 | 027146 | 852560 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 158.48 | 24/01/2006 | 000000104450 | 027146 | 852559 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 63.87 | 24/01/2006 | 000000104450 | 027146 | 852558 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 24/01/2006 | 000000104450 | 027146 | 852568 | 18.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 924.00 | 24/01/2006 | 000000104450 | 027146 | 852562 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2520.00 | 24/01/2006 | 000000104450 | 027146 | 852561 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 24/01/2006 | 000000104450 | 027146 | 852563 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 26/01/2006 | 000000104450 | 027146 | 852564 | 0.00 | 1 | Conta Corrente | RECURSOS TRANSFERIDOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1500.00 | 20/02/2006 | 000000104450 | 027146 | 852571 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 20/02/2006 | 000000104450 | 027146 | 852572 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852580 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852575 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852582 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852581 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852574 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852579 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852578 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1200.00 | 20/02/2006 | 000000104450 | 027146 | 852577 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 2400.00 | 20/02/2006 | 000000104450 | 027146 | 852576 | 339.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 20/02/2006 | 000000104450 | 027146 | 852586 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 20/02/2006 | 000000104450 | 027146 | 852584 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 400.00 | 20/02/2006 | 000000104450 | 027146 | 852585 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 400.00 | 20/02/2006 | 000000104450 | 027146 | 852588 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 400.00 | 20/02/2006 | 000000104450 | 027146 | 852589 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 500.00 | 20/02/2006 | 000000104450 | 027146 | 852587 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 500.00 | 20/02/2006 | 000000104450 | 027146 | 852590 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 600.00 | 20/02/2006 | 000000104450 | 027146 | 852591 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 600.00 | 20/02/2006 | 000000104450 | 027146 | 852583 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 29.36 | 20/02/2006 | 000000104450 | 027146 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 176.59 | 20/02/2006 | 000000104450 | 027146 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 21/02/2006 | 000000104450 | 027146 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 22/02/2006 | 000000104450 | 027146 | 852597 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2520.00 | 22/02/2006 | 000000104450 | 027146 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 924.00 | 22/02/2006 | 000000104450 | 027146 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 22/02/2006 | 000000104450 | 027146 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 929.30 | 23/02/2006 | 000000104450 | 027146 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 230.00 | 23/02/2006 | 000000104450 | 027146 | 852601 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 10/03/2006 | 000000104450 | 027146 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1500.00 | 20/03/2006 | 000000104450 | 027146 | 852610 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1500.00 | 20/03/2006 | 000000104450 | 027146 | 852609 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 650.00 | 20/03/2006 | 000000104450 | 027146 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 29.36 | 20/03/2006 | 000000104450 | 027146 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 383.60 | 20/03/2006 | 000000104450 | 027146 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 286.40 | 20/03/2006 | 000000104450 | 027146 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 141.40 | 20/03/2006 | 000000104450 | 027146 | 852639 | 5.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852616 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852617 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852618 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852619 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852620 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852621 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852613 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 1200.00 | 20/03/2006 | 000000104450 | 027146 | 852614 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 2400.00 | 20/03/2006 | 000000104450 | 027146 | 852615 | 339.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 20/03/2006 | 000000104450 | 027146 | 852628 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 500.00 | 20/03/2006 | 000000104450 | 027146 | 852623 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 400.00 | 20/03/2006 | 000000104450 | 027146 | 852624 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 500.00 | 20/03/2006 | 000000104450 | 027146 | 852625 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 500.00 | 20/03/2006 | 000000104450 | 027146 | 852626 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 600.00 | 20/03/2006 | 000000104450 | 027146 | 852630 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 600.00 | 20/03/2006 | 000000104450 | 027146 | 852622 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 400.00 | 20/03/2006 | 000000104450 | 027146 | 852627 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 500.00 | 20/03/2006 | 000000104450 | 027146 | 852629 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 30.81 | 20/03/2006 | 000000104450 | 027146 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 103.40 | 22/03/2006 | 000000104450 | 027146 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 22/03/2006 | 000000104450 | 027146 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 924.00 | 22/03/2006 | 000000104450 | 027146 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 2520.00 | 22/03/2006 | 000000104450 | 027146 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 22/03/2006 | 000000104450 | 027146 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 120.00 | 27/03/2006 | 000000104450 | 027146 | 852647 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 27/03/2006 | 000000104450 | 027146 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 100.00 | 27/03/2006 | 000000104450 | 027146 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 100.00 | 28/03/2006 | 000000104450 | 027146 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 100.00 | 07/04/2006 | 000000104450 | 027146 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 650.00 | 20/04/2006 | 000000104450 | 027146 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/04/2006 | 000000104450 | 027146 | 852661 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1500.00 | 20/04/2006 | 000000104450 | 027146 | 852653 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 20/04/2006 | 000000104450 | 027146 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 20/04/2006 | 000000104450 | 027146 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 20/04/2006 | 000000104450 | 027146 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 155.92 | 20/04/2006 | 000000104450 | 027146 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 29.36 | 20/04/2006 | 000000104450 | 027146 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 238.88 | 20/04/2006 | 000000104450 | 027146 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 200.00 | 20/04/2006 | 000000104450 | 027146 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 20/04/2006 | 000000104450 | 027146 | 852671 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 400.00 | 20/04/2006 | 000000104450 | 027146 | 852670 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 500.00 | 20/04/2006 | 000000104450 | 027146 | 852667 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 500.00 | 20/04/2006 | 000000104450 | 027146 | 852665 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 600.00 | 20/04/2006 | 000000104450 | 027146 | 852664 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 600.00 | 20/04/2006 | 000000104450 | 027146 | 852673 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 400.00 | 20/04/2006 | 000000104450 | 027146 | 852672 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 500.00 | 20/04/2006 | 000000104450 | 027146 | 852668 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 400.00 | 20/04/2006 | 000000104450 | 027146 | 852666 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2400.00 | 20/04/2006 | 000000104450 | 027146 | 852656 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852660 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852659 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852658 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852657 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852654 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852662 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852663 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000009 | 1200.00 | 20/04/2006 | 000000104450 | 027146 | 852655 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 425.00 | 20/04/2006 | 000000104450 | 027146 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 24/04/2006 | 000000104450 | 027146 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 24/04/2006 | 000000104450 | 027146 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 924.00 | 26/04/2006 | 000000104450 | 027146 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 600.00 | 26/04/2006 | 000000104450 | 027146 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 2520.00 | 26/04/2006 | 000000104450 | 027146 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 27/04/2006 | 000000104450 | 027146 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 20.00 | 11/05/2006 | 000000104450 | 027146 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 300.00 | 15/05/2006 | 000000104450 | 027146 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2400.00 | 19/05/2006 | 000000104450 | 027146 | 852692 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852698 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852697 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852696 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852694 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852693 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852690 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1200.00 | 19/05/2006 | 000000104450 | 027146 | 852691 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 19/05/2006 | 000000104450 | 027146 | 852699 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 600.00 | 19/05/2006 | 000000104450 | 027146 | 852708 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 400.00 | 19/05/2006 | 000000104450 | 027146 | 852707 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 500.00 | 19/05/2006 | 000000104450 | 027146 | 852706 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 400.00 | 19/05/2006 | 000000104450 | 027146 | 852705 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 500.00 | 19/05/2006 | 000000104450 | 027146 | 852704 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 500.00 | 19/05/2006 | 000000104450 | 027146 | 852703 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 400.00 | 19/05/2006 | 000000104450 | 027146 | 852702 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 500.00 | 19/05/2006 | 000000104450 | 027146 | 852701 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 19/05/2006 | 000000104450 | 027146 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1500.00 | 19/05/2006 | 000000104450 | 027146 | 852688 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1500.00 | 19/05/2006 | 000000104450 | 027146 | 852687 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 324.00 | 19/05/2006 | 000000104450 | 027146 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 51.00 | 19/05/2006 | 000000104450 | 027146 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 50.00 | 19/05/2006 | 000000104450 | 027146 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 22/05/2006 | 000000104450 | 027146 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 235.43 | 22/05/2006 | 000000104450 | 027146 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 88.86 | 22/05/2006 | 000000104450 | 027146 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 178.75 | 22/05/2006 | 000000104450 | 027146 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 100.00 | 22/05/2006 | 000000104450 | 027146 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 127.00 | 22/05/2006 | 000000104450 | 027146 | 852715 | 5.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 22/05/2006 | 000000104450 | 027146 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 22/05/2006 | 000000104450 | 027146 | 852712 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 22/05/2006 | 000000104450 | 027146 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 100.00 | 22/05/2006 | 000000104450 | 027146 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 22/05/2006 | 000000104450 | 027146 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 600.00 | 25/05/2006 | 000000104450 | 027146 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 2520.00 | 25/05/2006 | 000000104450 | 027146 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 924.00 | 25/05/2006 | 000000104450 | 027146 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 650.00 | 20/06/2006 | 000000104450 | 027146 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2400.00 | 20/06/2006 | 000000104450 | 027146 | 852729 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852728 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852727 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852730 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852731 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852732 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852733 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852734 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 1200.00 | 20/06/2006 | 000000104450 | 027146 | 852735 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 900.00 | 20/06/2006 | 000000104450 | 027146 | 852738 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 900.00 | 20/06/2006 | 000000104450 | 027146 | 852745 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 750.00 | 20/06/2006 | 000000104450 | 027146 | 852737 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 600.00 | 20/06/2006 | 000000104450 | 027146 | 852739 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 750.00 | 20/06/2006 | 000000104450 | 027146 | 852740 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 600.00 | 20/06/2006 | 000000104450 | 027146 | 852744 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 750.00 | 20/06/2006 | 000000104450 | 027146 | 852743 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 600.00 | 20/06/2006 | 000000104450 | 027146 | 852742 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 750.00 | 20/06/2006 | 000000104450 | 027146 | 852741 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 200.00 | 20/06/2006 | 000000104450 | 027146 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 31.22 | 20/06/2006 | 000000104450 | 027146 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 152.01 | 20/06/2006 | 000000104450 | 027146 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1500.00 | 20/06/2006 | 000000104450 | 027146 | 852726 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1500.00 | 20/06/2006 | 000000104450 | 027146 | 852747 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 329.73 | 21/06/2006 | 000000104450 | 027146 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 21/06/2006 | 000000104450 | 027146 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2520.00 | 21/06/2006 | 000000104450 | 027146 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 924.00 | 21/06/2006 | 000000104450 | 027146 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 600.00 | 21/06/2006 | 000000104450 | 027146 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 484.38 | 27/06/2006 | 000000104450 | 027146 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 650.00 | 20/07/2006 | 000000104450 | 027146 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1500.00 | 20/07/2006 | 000000104450 | 027146 | 852759 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1500.00 | 20/07/2006 | 000000104450 | 027146 | 852760 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 20/07/2006 | 000000104450 | 027146 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 313.36 | 20/07/2006 | 000000104450 | 027146 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 31.22 | 20/07/2006 | 000000104450 | 027146 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 103.13 | 20/07/2006 | 000000104450 | 027146 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 20/07/2006 | 000000104450 | 027146 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1100.00 | 20/07/2006 | 000000104450 | 027146 | 852761 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 20/07/2006 | 000000104450 | 027146 | 852790 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 400.00 | 20/07/2006 | 000000104450 | 027146 | 852792 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 500.00 | 20/07/2006 | 000000104450 | 027146 | 852793 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 500.00 | 20/07/2006 | 000000104450 | 027146 | 852794 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 400.00 | 20/07/2006 | 000000104450 | 027146 | 852795 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000006 | 500.00 | 20/07/2006 | 000000104450 | 027146 | 852796 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000007 | 400.00 | 20/07/2006 | 000000104450 | 027146 | 852797 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000008 | 600.00 | 20/07/2006 | 000000104450 | 027146 | 852798 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000009 | 500.00 | 20/07/2006 | 000000104450 | 027146 | 852791 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2400.00 | 20/07/2006 | 000000104450 | 027146 | 852783 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852789 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852782 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852781 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852784 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852785 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852786 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852787 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 1200.00 | 20/07/2006 | 000000104450 | 027146 | 852788 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2520.00 | 21/07/2006 | 000000104450 | 027146 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 924.00 | 21/07/2006 | 000000104450 | 027146 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 820.00 | 21/07/2006 | 000000104450 | 027146 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 200.00 | 21/07/2006 | 000000104450 | 027146 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 21/07/2006 | 000000104450 | 027146 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 18/08/2006 | 000000104450 | 027146 | 852775 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1500.00 | 18/08/2006 | 000000104450 | 027146 | 852774 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 18/08/2006 | 000000104450 | 027146 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 400.00 | 18/08/2006 | 000000104450 | 027146 | 852813 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 500.00 | 18/08/2006 | 000000104450 | 027146 | 852812 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 400.00 | 18/08/2006 | 000000104450 | 027146 | 852811 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 500.00 | 18/08/2006 | 000000104450 | 027146 | 852810 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 500.00 | 18/08/2006 | 000000104450 | 027146 | 852809 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 400.00 | 18/08/2006 | 000000104450 | 027146 | 852808 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 500.00 | 18/08/2006 | 000000104450 | 027146 | 852807 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 600.00 | 18/08/2006 | 000000104450 | 027146 | 852806 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 600.00 | 18/08/2006 | 000000104450 | 027146 | 852814 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2400.00 | 18/08/2006 | 000000104450 | 027146 | 852779 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852780 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852776 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852801 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852802 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852803 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852804 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852805 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 1200.00 | 18/08/2006 | 000000104450 | 027146 | 852778 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 198.00 | 20/08/2006 | 000000104450 | 027146 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 150.00 | 21/08/2006 | 000000104450 | 027146 | 852822 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 21/08/2006 | 000000104450 | 027146 | 852821 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 130.00 | 21/08/2006 | 000000104450 | 027146 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 145.17 | 21/08/2006 | 000000104450 | 027146 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 321.08 | 21/08/2006 | 000000104450 | 027146 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 31.22 | 21/08/2006 | 000000104450 | 027146 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 100.00 | 21/08/2006 | 000000104450 | 027146 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 260.00 | 21/08/2006 | 000000104450 | 027146 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 21/08/2006 | 000000104450 | 027146 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 600.00 | 23/08/2006 | 000000104450 | 027146 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 2520.00 | 23/08/2006 | 000000104450 | 027146 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 924.00 | 23/08/2006 | 000000104450 | 027146 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 43.74 | 30/08/2006 | 000000104450 | 027146 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 650.00 | 20/09/2006 | 000000104450 | 027146 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 259.95 | 20/09/2006 | 000000104450 | 027146 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 100.00 | 20/09/2006 | 000000104450 | 027146 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 31.22 | 20/09/2006 | 000000104450 | 027146 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 122.94 | 20/09/2006 | 000000104450 | 027146 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1500.00 | 20/09/2006 | 000000104450 | 027146 | 852833 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1500.00 | 20/09/2006 | 000000104450 | 027146 | 852834 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852837 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852836 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852844 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852843 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852842 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852841 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852840 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 1200.00 | 20/09/2006 | 000000104450 | 027146 | 852839 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 2400.00 | 20/09/2006 | 000000104450 | 027146 | 852838 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 20/09/2006 | 000000104450 | 027146 | 852845 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 500.00 | 20/09/2006 | 000000104450 | 027146 | 852846 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 500.00 | 20/09/2006 | 000000104450 | 027146 | 852848 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 500.00 | 20/09/2006 | 000000104450 | 027146 | 852849 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 400.00 | 20/09/2006 | 000000104450 | 027146 | 852850 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 500.00 | 20/09/2006 | 000000104450 | 027146 | 852851 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 600.00 | 20/09/2006 | 000000104450 | 027146 | 852853 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 400.00 | 20/09/2006 | 000000104450 | 027146 | 852852 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 400.00 | 20/09/2006 | 000000104450 | 027146 | 852847 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 20/09/2006 | 000000104450 | 027146 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 700.00 | 21/09/2006 | 000000104450 | 027146 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 21/09/2006 | 000000104450 | 027146 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 250.00 | 25/09/2006 | 000000104450 | 027146 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 25/09/2006 | 000000104450 | 027146 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 2520.00 | 25/09/2006 | 000000104450 | 027146 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 924.00 | 25/09/2006 | 000000104450 | 027146 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 19/10/2006 | 000000104450 | 027146 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 290.05 | 20/10/2006 | 000000104450 | 027146 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 500.00 | 20/10/2006 | 000000104450 | 027146 | 852886 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 500.00 | 20/10/2006 | 000000104450 | 027146 | 852888 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 400.00 | 20/10/2006 | 000000104450 | 027146 | 852889 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 600.00 | 20/10/2006 | 000000104450 | 027146 | 852882 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 600.00 | 20/10/2006 | 000000104450 | 027146 | 852890 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 400.00 | 20/10/2006 | 000000104450 | 027146 | 852887 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 500.00 | 20/10/2006 | 000000104450 | 027146 | 852885 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 400.00 | 20/10/2006 | 000000104450 | 027146 | 852884 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 500.00 | 20/10/2006 | 000000104450 | 027146 | 852883 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852881 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852877 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 2400.00 | 20/10/2006 | 000000104450 | 027146 | 852875 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852891 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852872 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852873 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852876 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852878 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000009 | 1200.00 | 20/10/2006 | 000000104450 | 027146 | 852880 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 200.00 | 20/10/2006 | 000000104450 | 027146 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 150.00 | 20/10/2006 | 000000104450 | 027146 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 1500.00 | 20/10/2006 | 000000104450 | 027146 | 852870 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1500.00 | 20/10/2006 | 000000104450 | 027146 | 852869 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 650.00 | 20/10/2006 | 000000104450 | 027146 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 156.00 | 26/10/2006 | 000000104450 | 027146 | 852906 | 6.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 15.16 | 26/10/2006 | 000000104450 | 027146 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 100.00 | 26/10/2006 | 000000104450 | 027146 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2520.00 | 26/10/2006 | 000000104450 | 027146 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 924.00 | 26/10/2006 | 000000104450 | 027146 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 600.00 | 26/10/2006 | 000000104450 | 027146 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 152.09 | 26/10/2006 | 000000104450 | 027146 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 31.22 | 26/10/2006 | 000000104450 | 027146 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 140.00 | 26/10/2006 | 000000104450 | 027146 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 600.00 | 30/10/2006 | 000000104450 | 027146 | 852907 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 700.00 | 16/11/2006 | 000000104450 | 027146 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 650.00 | 17/11/2006 | 000000104450 | 027146 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 20/11/2006 | 000000104450 | 027146 | 852939 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 400.00 | 20/11/2006 | 000000104450 | 027146 | 852938 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 500.00 | 20/11/2006 | 000000104450 | 027146 | 852937 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 400.00 | 20/11/2006 | 000000104450 | 027146 | 852936 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 500.00 | 20/11/2006 | 000000104450 | 027146 | 852935 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 500.00 | 20/11/2006 | 000000104450 | 027146 | 852934 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 400.00 | 20/11/2006 | 000000104450 | 027146 | 852933 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 500.00 | 20/11/2006 | 000000104450 | 027146 | 852932 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 600.00 | 20/11/2006 | 000000104450 | 027146 | 852931 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 100.00 | 20/11/2006 | 000000104450 | 027146 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 20/11/2006 | 000000104450 | 027146 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852930 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852927 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852926 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852925 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852924 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 1200.00 | 20/11/2006 | 000000104450 | 027146 | 852923 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 2400.00 | 20/11/2006 | 000000104450 | 027146 | 852921 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1500.00 | 20/11/2006 | 000000104450 | 027146 | 852942 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 1500.00 | 20/11/2006 | 000000104450 | 027146 | 852941 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 600.00 | 29/11/2006 | 000000104450 | 027146 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 2520.00 | 29/11/2006 | 000000104450 | 027146 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 924.00 | 29/11/2006 | 000000104450 | 027146 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 120.00 | 29/11/2006 | 000000104450 | 027146 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1.86 | 29/11/2006 | 000000104450 | 027146 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 200.00 | 29/11/2006 | 000000104450 | 027146 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 57.20 | 29/11/2006 | 000000104450 | 027146 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 245.50 | 29/11/2006 | 000000104450 | 027146 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 31.22 | 29/11/2006 | 000000104450 | 027146 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 159.35 | 29/11/2006 | 000000104450 | 027146 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 650.00 | 18/12/2006 | 000000104450 | 027146 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/12/2006 | 000000104450 | 027146 | 852957 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 200.00 | 20/12/2006 | 000000104450 | 027146 | 852962 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 200.00 | 20/12/2006 | 000000104450 | 027146 | 852959 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 250.00 | 20/12/2006 | 000000104450 | 027146 | 852960 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 250.00 | 20/12/2006 | 000000104450 | 027146 | 852958 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 200.00 | 20/12/2006 | 000000104450 | 027146 | 852964 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 250.00 | 20/12/2006 | 000000104450 | 027146 | 852963 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 250.00 | 20/12/2006 | 000000104450 | 027146 | 852961 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 300.00 | 20/12/2006 | 000000104450 | 027146 | 852965 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 400.00 | 20/12/2006 | 000000104450 | 027146 | 852968 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 500.00 | 20/12/2006 | 000000104450 | 027146 | 852969 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 500.00 | 20/12/2006 | 000000104450 | 027146 | 852967 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 400.00 | 20/12/2006 | 000000104450 | 027146 | 852973 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 500.00 | 20/12/2006 | 000000104450 | 027146 | 852972 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 500.00 | 20/12/2006 | 000000104450 | 027146 | 852970 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 600.00 | 20/12/2006 | 000000104450 | 027146 | 852974 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 600.00 | 20/12/2006 | 000000104450 | 027146 | 852966 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 400.00 | 20/12/2006 | 000000104450 | 027146 | 852971 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852952 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852953 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852955 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852956 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852949 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852954 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000007 | 2400.00 | 20/12/2006 | 000000104450 | 027146 | 852950 | 320.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000008 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852948 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000009 | 1200.00 | 20/12/2006 | 000000104450 | 027146 | 852951 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 600.00 | 20/12/2006 | 000000104450 | 027146 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 924.00 | 20/12/2006 | 000000104450 | 027146 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2520.00 | 20/12/2006 | 000000104450 | 027146 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 924.00 | 20/12/2006 | 000000104450 | 027146 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 100.00 | 20/12/2006 | 000000104450 | 027146 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 1500.00 | 20/12/2006 | 000000104450 | 027146 | 852920 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1500.00 | 20/12/2006 | 000000104450 | 027146 | 852946 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 332.98 | 26/12/2006 | 000000104450 | 027146 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 65.06 | 26/12/2006 | 000000104450 | 027146 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 31.22 | 26/12/2006 | 000000104450 | 027146 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 200.00 | 27/12/2006 | 000000104450 | 027146 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 100.00 | 27/12/2006 | 000000104450 | 027146 | 852990 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 27/12/2006 | 000000104450 | 027146 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 100.00 | 27/12/2006 | 000000104450 | 027146 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1300.00 | 28/12/2006 | 000000104450 | 027146 | 852994 | 195.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 415
Última atualização: 20/09/2023