| 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 | 0000010 | 0000001 | 15.37 | 10/01/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1900.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 266.75 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 950.00 | 10/01/2006 | 000000070173 | 011657 | 851440 | 85.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/01/2006 | 000000070173 | 011657 | 851402 | 45.90 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 20/01/2006 | 000000070173 | 011657 | 851402 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/01/2006 | 000000070173 | 011657 | 851402 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 20/01/2006 | 000000070173 | 011657 | 851403 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 20/01/2006 | 000000070173 | 011657 | 851404 | 60.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/01/2006 | 000000070173 | 011657 | 851407 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 20/01/2006 | 000000070173 | 011657 | 851406 | 40.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/01/2006 | 000000070173 | 011657 | 851405 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 20/01/2006 | 000000070173 | 011657 | 851454 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 20/01/2006 | 000000070173 | 011657 | 851408 | 90.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 20/01/2006 | 000000070173 | 011657 | 851409 | 20.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 20/01/2006 | 000000070173 | 011657 | 851411 | 25.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/01/2006 | 000000070173 | 011657 | 851374 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 240.00 | 20/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 20/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 20/01/2006 | 000000070173 | 011657 | 851410 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/01/2006 | 000000070173 | 011657 | 851400 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2006 | 000000070173 | 011657 | 851438 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2006 | 000000070173 | 011657 | 851439 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2006 | 000000070173 | 011657 | 851453 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2006 | 000000070173 | 011657 | 851456 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 20/01/2006 | 000000070173 | 011657 | 851458 | 24.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2006 | 000000070173 | 011657 | 851457 | 36.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2000.00 | 20/01/2006 | 000000070173 | 011657 | 851459 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 360.00 | 25/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 11.50 | 25/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 30/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 240.00 | 31/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 07/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2315.00 | 10/02/2006 | 000000070173 | 011657 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1211.00 | 10/02/2006 | 000000070173 | 011657 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 582.00 | 10/02/2006 | 000000070173 | 011657 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 900.00 | 10/02/2006 | 000000070173 | 011657 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 207.70 | 10/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 566.00 | 10/02/2006 | 000000070173 | 011657 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 800.00 | 10/02/2006 | 000000070173 | 011657 | 851513 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 10/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 822.50 | 13/02/2006 | 000000070173 | 011657 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1900.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 950.00 | 20/02/2006 | 000000070173 | 011657 | 851421 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 20/02/2006 | 000000070173 | 011657 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/02/2006 | 000000070173 | 011657 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/02/2006 | 000000070173 | 011657 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/02/2006 | 000000070173 | 011657 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/02/2006 | 000000070173 | 011657 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 20/02/2006 | 000000070173 | 011657 | 851424 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/02/2006 | 000000070173 | 011657 | 851427 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 20/02/2006 | 000000070173 | 011657 | 851426 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/02/2006 | 000000070173 | 011657 | 851425 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 20/02/2006 | 000000070173 | 011657 | 851428 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/02/2006 | 000000070173 | 011657 | 851429 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 20/02/2006 | 000000070173 | 011657 | 851431 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 20/02/2006 | 000000070173 | 011657 | 851430 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 14.01 | 24/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 10/03/2006 | 000000070173 | 011657 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 100.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 10/03/2006 | 000000070173 | 011657 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 84.10 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 10/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 79.00 | 20/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 20/03/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 20/03/2006 | 000000070173 | 011657 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1900.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 950.00 | 20/03/2006 | 000000070173 | 011657 | 851442 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/03/2006 | 000000070173 | 011657 | 851443 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/03/2006 | 000000070173 | 011657 | 851443 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/03/2006 | 000000070173 | 011657 | 851443 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 20/03/2006 | 000000070173 | 011657 | 851443 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/03/2006 | 000000070173 | 011657 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/03/2006 | 000000070173 | 011657 | 851445 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/03/2006 | 000000070173 | 011657 | 851447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 800.00 | 20/03/2006 | 000000070173 | 011657 | 851448 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/03/2006 | 000000070173 | 011657 | 851446 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/03/2006 | 000000070173 | 011657 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/03/2006 | 000000070173 | 011657 | 851441 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 20/03/2006 | 000000070173 | 011657 | 851451 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/03/2006 | 000000070173 | 011657 | 851450 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 27/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 52.02 | 03/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 66.48 | 04/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 10/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 10/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.00 | 20/04/2006 | 000000070173 | 011657 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 200.00 | 20/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1900.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 950.00 | 20/04/2006 | 000000070173 | 011657 | 851461 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/04/2006 | 000000070173 | 011657 | 851462 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/04/2006 | 000000070173 | 011657 | 851462 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/04/2006 | 000000070173 | 011657 | 851462 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/04/2006 | 000000070173 | 011657 | 851462 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/04/2006 | 000000070173 | 011657 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/04/2006 | 000000070173 | 011657 | 851464 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/04/2006 | 000000070173 | 011657 | 851467 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 20/04/2006 | 000000070173 | 011657 | 851466 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/04/2006 | 000000070173 | 011657 | 851465 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 20/04/2006 | 000000070173 | 011657 | 851468 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/04/2006 | 000000070173 | 011657 | 851471 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/04/2006 | 000000070173 | 011657 | 851470 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 20/04/2006 | 000000070173 | 011657 | 851469 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11.50 | 28/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 38.66 | 28/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 280.00 | 02/05/2006 | 000000000000 | 000000 | CAIXA | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 05/05/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 10/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 927.50 | 19/05/2006 | 000000070173 | 011657 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 630.00 | 19/05/2006 | 000000070173 | 011657 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 19/05/2006 | 000000070173 | 011657 | 851479 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 19/05/2006 | 000000070173 | 011657 | 851478 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 19/05/2006 | 000000070173 | 011657 | 851481 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 19/05/2006 | 000000070173 | 011657 | 851482 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1800.00 | 19/05/2006 | 000000070173 | 011657 | 851480 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 19/05/2006 | 000000070173 | 011657 | 851483 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 19/05/2006 | 000000070173 | 011657 | 851484 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 19/05/2006 | 000000070173 | 011657 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 82.00 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 21/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 265.56 | 22/05/2006 | 000000070173 | 011657 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 261.28 | 22/05/2006 | 000000070173 | 011657 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 258.03 | 22/05/2006 | 000000070173 | 011657 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 255.01 | 22/05/2006 | 000000070173 | 011657 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 200.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 50.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1900.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 950.00 | 22/05/2006 | 000000070173 | 011657 | 851475 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 841.26 | 22/05/2006 | 000000070173 | 011657 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 108.74 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 22/05/2006 | 000000000000 | 000000 | CAIXA | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9.46 | 22/05/2006 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 422.50 | 30/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 430.00 | 30/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 65.82 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 11.50 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 56.98 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 35.28 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 417.47 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1900.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 950.00 | 20/06/2006 | 000000070173 | 011657 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 20/06/2006 | 000000070173 | 011657 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 20/06/2006 | 000000070173 | 011657 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 20/06/2006 | 000000070173 | 011657 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 20/06/2006 | 000000070173 | 011657 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 20/06/2006 | 000000070173 | 011657 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 20/06/2006 | 000000070173 | 011657 | 851492 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 20/06/2006 | 000000070173 | 011657 | 851491 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 20/06/2006 | 000000070173 | 011657 | 851494 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/06/2006 | 000000070173 | 011657 | 851495 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1800.00 | 20/06/2006 | 000000070173 | 011657 | 851493 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 350.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11.50 | 03/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1900.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 950.00 | 20/07/2006 | 000000070173 | 011657 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 350.00 | 20/07/2006 | 000000070173 | 011657 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 350.00 | 20/07/2006 | 000000070173 | 011657 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 20/07/2006 | 000000070173 | 011657 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 350.00 | 20/07/2006 | 000000070173 | 011657 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 20/07/2006 | 000000070173 | 011657 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/07/2006 | 000000070173 | 011657 | 851505 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 20/07/2006 | 000000070173 | 011657 | 851504 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 20/07/2006 | 000000070173 | 011657 | 851507 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 20/07/2006 | 000000070173 | 011657 | 851508 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1800.00 | 20/07/2006 | 000000070173 | 011657 | 851506 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 20/07/2006 | 000000070173 | 011657 | 851509 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 20/07/2006 | 000000070173 | 011657 | 851510 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 50.00 | 20/07/2006 | 000000000000 | 000000 | CAIXA | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 20/07/2006 | 000000070173 | 011657 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 34.32 | 31/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 400.00 | 18/08/2006 | 000000000000 | 000000 | CAIXA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 18/08/2006 | 000000070173 | 011657 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 67.50 | 18/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1900.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 950.00 | 18/08/2006 | 000000070173 | 011657 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 350.00 | 18/08/2006 | 000000070173 | 011657 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 18/08/2006 | 000000070173 | 011657 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 18/08/2006 | 000000070173 | 011657 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 350.00 | 18/08/2006 | 000000070173 | 011657 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 18/08/2006 | 000000070173 | 011657 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 18/08/2006 | 000000070173 | 011657 | 851525 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 18/08/2006 | 000000070173 | 011657 | 851528 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 18/08/2006 | 000000070173 | 011657 | 851529 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1800.00 | 18/08/2006 | 000000070173 | 011657 | 851527 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 18/08/2006 | 000000000000 | 000000 | CAIXA | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 350.00 | 18/08/2006 | 000000000000 | 000000 | CAIXA | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1382.59 | 18/08/2006 | 000000070173 | 011657 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 34.50 | 18/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 32.90 | 25/08/2006 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 41.27 | 25/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 207.00 | 25/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 835.41 | 29/08/2006 | 000000070173 | 011657 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 15/09/2006 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 250.00 | 15/09/2006 | 000000000000 | 000000 | CAIXA | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 250.00 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 400.00 | 20/09/2006 | 000000070173 | 011657 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 20/09/2006 | 000000070173 | 011657 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 250.00 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1900.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 950.00 | 20/09/2006 | 000000070173 | 011657 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 20/09/2006 | 000000070173 | 011657 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 20/09/2006 | 000000070173 | 011657 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 350.00 | 20/09/2006 | 000000070173 | 011657 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 350.00 | 20/09/2006 | 000000070173 | 011657 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/09/2006 | 000000070173 | 011657 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 20/09/2006 | 000000070173 | 011657 | 851535 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 800.00 | 20/09/2006 | 000000070173 | 011657 | 851538 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 20/09/2006 | 000000070173 | 011657 | 851539 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 20/09/2006 | 000000070173 | 011657 | 851540 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 350.00 | 20/09/2006 | 000000070173 | 011657 | 851641 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 797.50 | 20/09/2006 | 000000070173 | 011657 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 27.50 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1800.00 | 20/09/2006 | 000000070173 | 011657 | 851537 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 32.90 | 22/09/2006 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 200.00 | 29/09/2006 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 120.00 | 29/09/2006 | 000000000000 | 000000 | CAIXA | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 400.00 | 29/09/2006 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 29/09/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 20/10/2006 | 000000070173 | 011657 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 350.00 | 20/10/2006 | 000000070173 | 011657 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 350.00 | 20/10/2006 | 000000070173 | 011657 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 20/10/2006 | 000000070173 | 011657 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 20/10/2006 | 000000070173 | 011657 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1200.00 | 20/10/2006 | 000000070173 | 011657 | 851638 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 20/10/2006 | 000000070173 | 011657 | 851547 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 20/10/2006 | 000000070173 | 011657 | 851548 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 20/10/2006 | 000000070173 | 011657 | 851654 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 400.00 | 20/10/2006 | 000000070173 | 011657 | 851549 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 350.00 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 841.00 | 20/10/2006 | 000000070173 | 011657 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 0.50 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 360.00 | 20/10/2006 | 000000070173 | 011657 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 490.00 | 20/10/2006 | 000000070173 | 011657 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 300.00 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1900.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 950.00 | 23/10/2006 | 000000070173 | 011657 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 32.90 | 23/10/2006 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 51.30 | 26/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 68.14 | 26/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 313.57 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 309.40 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 304.91 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 301.13 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 297.56 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 294.00 | 31/10/2006 | 000000070173 | 011657 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 200.00 | 17/11/2006 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000002 | 200.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1200.00 | 20/11/2006 | 000000070173 | 011657 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1200.00 | 20/11/2006 | 000000070173 | 011657 | 851555 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 800.00 | 20/11/2006 | 000000070173 | 011657 | 851557 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 600.00 | 20/11/2006 | 000000070173 | 011657 | 851558 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 400.00 | 20/11/2006 | 000000070173 | 011657 | 851559 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 350.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1900.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 950.00 | 20/11/2006 | 000000070173 | 011657 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 350.00 | 20/11/2006 | 000000070173 | 011657 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 350.00 | 20/11/2006 | 000000070173 | 011657 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 20/11/2006 | 000000070173 | 011657 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 350.00 | 20/11/2006 | 000000070173 | 011657 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 200.00 | 20/11/2006 | 000000000000 | 000000 | 000001 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 150.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 240.00 | 20/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 32.90 | 23/11/2006 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 80.51 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 12.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000003 | 220.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1900.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 950.00 | 20/12/2006 | 000000070173 | 011657 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 350.00 | 20/12/2006 | 000000070173 | 011657 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 350.00 | 20/12/2006 | 000000070173 | 011657 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 350.00 | 20/12/2006 | 000000070173 | 011657 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 350.00 | 20/12/2006 | 000000070173 | 011657 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1200.00 | 20/12/2006 | 000000070173 | 011657 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 500.00 | 20/12/2006 | 000000070173 | 011657 | 851673 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000002 | 300.00 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 350.00 | 20/12/2006 | 000000070173 | 011657 | 851671 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 400.00 | 20/12/2006 | 000000070173 | 011657 | 851670 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 301.48 | 27/12/2006 | 000000070173 | 011657 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000002 | 199.97 | 27/12/2006 | 000000070173 | 011657 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000003 | 106.57 | 27/12/2006 | 000000070173 | 011657 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000004 | 25.99 | 28/12/2006 | 000000070173 | 011657 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 297.56 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 294.00 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 298.01 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 32.90 | 28/12/2006 | 000000070173 | 011657 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 403
Última atualização: 20/09/2023