| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 540.00 | 02/01/2006 | 000000089583 | 012688 | 850349 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 139.96 | 03/01/2006 | 000000089583 | 012688 | 850406 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 82.39 | 03/01/2006 | 000000089583 | 012688 | 850407 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 04/01/2006 | 000000089583 | 012688 | 850397 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 09/01/2006 | 000000089583 | 012688 | 850417 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 11600.00 | 20/01/2006 | 000000089583 | 012688 | 850425 | 2706.29 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2340.00 | 20/01/2006 | 000000089583 | 012688 | 850422 | 334.10 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2700.00 | 20/01/2006 | 000000089583 | 012688 | 850426 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 100.00 | 20/01/2006 | 000000089583 | 012688 | 850419 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2300.00 | 20/01/2006 | 000000089583 | 012688 | 850437 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 300.00 | 20/01/2006 | 000000089583 | 012688 | 850333 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 23/01/2006 | 000000089583 | 012688 | 850400 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 170.00 | 24/01/2006 | 000000089583 | 012688 | 850395 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 100.00 | 26/01/2006 | 000000089583 | 012688 | 850432 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 500.00 | 30/01/2006 | 000000089583 | 012688 | 850409 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1550.00 | 30/01/2006 | 000000089583 | 012688 | 850404 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 772.00 | 30/01/2006 | 000000089583 | 012688 | 850408 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 31/01/2006 | 000000089583 | 012688 | 850439 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4300.00 | 31/01/2006 | 000000089583 | 012688 | 850439 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 70.00 | 31/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 15.35 | 31/01/2006 | 000000089583 | 012688 | 060124 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 550.00 | 01/02/2006 | 000000089583 | 012688 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 162.77 | 01/02/2006 | 000000089583 | 012688 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 96.65 | 01/02/2006 | 000000089583 | 012688 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4810.00 | 01/02/2006 | 000000089583 | 012688 | 850440 | 705.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 07/02/2006 | 000000089583 | 012688 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 100.00 | 20/02/2006 | 000000089583 | 012688 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 20/02/2006 | 000000089583 | 012688 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 20/02/2006 | 000000089583 | 012688 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 700.00 | 20/02/2006 | 000000089583 | 012688 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 100.00 | 20/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2700.00 | 20/02/2006 | 000000089583 | 012688 | 850457 | 334.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 11600.00 | 20/02/2006 | 000000089583 | 012688 | 850460 | 2706.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 162.55 | 20/02/2006 | 000000089583 | 012688 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 88.28 | 20/02/2006 | 000000089583 | 012688 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 98.00 | 20/02/2006 | 000000089583 | 012688 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 283.12 | 20/02/2006 | 000000089583 | 012688 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 0.35 | 21/02/2006 | 000000089583 | 012688 | 060221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 22/02/2006 | 000000089583 | 012688 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 22/02/2006 | 000000089583 | 012688 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 260.00 | 23/02/2006 | 000000089583 | 012688 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 200.00 | 23/02/2006 | 000000089583 | 012688 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 200.00 | 24/02/2006 | 000000089583 | 012688 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 01/03/2006 | 000000089583 | 012688 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 300.00 | 01/03/2006 | 000000089583 | 012688 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 300.00 | 02/03/2006 | 000000089583 | 012688 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 600.00 | 02/03/2006 | 000000089583 | 012688 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 02/03/2006 | 000000089583 | 012688 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4510.00 | 03/03/2006 | 000000089583 | 012688 | 850507 | 839.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1900.00 | 03/03/2006 | 000000089583 | 012688 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6550.00 | 03/03/2006 | 000000089583 | 012688 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 268.00 | 03/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 11600.00 | 20/03/2006 | 000000089583 | 012688 | 850481 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2700.00 | 20/03/2006 | 000000089583 | 012688 | 850483 | 334.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 20/03/2006 | 000000089583 | 012688 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 21/03/2006 | 000000089583 | 012688 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 21/03/2006 | 000000089583 | 012688 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 250.00 | 21/03/2006 | 000000089583 | 012688 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1100.00 | 22/03/2006 | 000000089583 | 012688 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 350.00 | 22/03/2006 | 000000089583 | 012688 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 175.47 | 23/03/2006 | 000000089583 | 012688 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 200.00 | 23/03/2006 | 000000089583 | 012688 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 24/03/2006 | 000000089583 | 012688 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4740.00 | 30/03/2006 | 000000089583 | 012688 | 850485 | 857.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 30/03/2006 | 000000089583 | 012688 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 30/03/2006 | 000000089583 | 012688 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 30/03/2006 | 000000089583 | 012688 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6910.00 | 30/03/2006 | 000000089583 | 012688 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 30/03/2006 | 000000089583 | 012688 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 30/03/2006 | 000000089583 | 012688 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 92.10 | 31/03/2006 | 000000089583 | 012688 | 060329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 31/03/2006 | 000000089583 | 012688 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 05/04/2006 | 000000089583 | 012688 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 200.00 | 13/04/2006 | 000000089583 | 012688 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 11600.00 | 20/04/2006 | 000000089583 | 012688 | 850495 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2700.00 | 20/04/2006 | 000000089583 | 012688 | 850498 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 102.49 | 20/04/2006 | 000000089583 | 012688 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 219.11 | 20/04/2006 | 000000089583 | 012688 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 200.00 | 20/04/2006 | 000000089583 | 012688 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 750.00 | 21/04/2006 | 000000089583 | 012688 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 550.00 | 24/04/2006 | 000000089583 | 012688 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 24/04/2006 | 000000089583 | 012688 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 500.00 | 24/04/2006 | 000000089583 | 012688 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 24/04/2006 | 000000089583 | 012688 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 25/04/2006 | 000000089583 | 012688 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 200.00 | 25/04/2006 | 000000089583 | 012688 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 350.00 | 26/04/2006 | 000000089583 | 012688 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 26/04/2006 | 000000089583 | 012688 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5340.00 | 28/04/2006 | 000000089583 | 012688 | 850500 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 28/04/2006 | 000000089583 | 012688 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6000.00 | 28/04/2006 | 000000089583 | 012688 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 28/04/2006 | 000000089583 | 012688 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 550.00 | 02/05/2006 | 000000089583 | 012688 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 660.00 | 02/05/2006 | 000000089583 | 012688 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 153.00 | 02/05/2006 | 000000089583 | 012688 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 100.00 | 02/05/2006 | 000000089583 | 012688 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 600.00 | 02/05/2006 | 000000089583 | 012688 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 600.00 | 03/05/2006 | 000000089583 | 012688 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 400.00 | 03/05/2006 | 000000089583 | 012688 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 150.00 | 03/05/2006 | 000000089583 | 012688 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 250.00 | 03/05/2006 | 000000089583 | 012688 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 260.00 | 03/05/2006 | 000000089583 | 012688 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 08/05/2006 | 000000089583 | 012688 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 100.00 | 18/05/2006 | 000000089583 | 012688 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 750.00 | 22/05/2006 | 000000089583 | 012688 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11600.00 | 23/05/2006 | 000000089583 | 012688 | 850561 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2700.00 | 23/05/2006 | 000000089583 | 012688 | 850562 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 23/05/2006 | 000000089583 | 012688 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 23/05/2006 | 000000089583 | 012688 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 700.00 | 23/05/2006 | 000000089583 | 012688 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 300.00 | 23/05/2006 | 000000089583 | 012688 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 600.00 | 23/05/2006 | 000000089583 | 012688 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 357.75 | 23/05/2006 | 000000089583 | 012688 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 103.87 | 23/05/2006 | 000000089583 | 012688 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 330.00 | 24/05/2006 | 000000089583 | 012688 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 100.00 | 25/05/2006 | 000000089583 | 012688 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 26/05/2006 | 000000089583 | 012688 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 400.00 | 29/05/2006 | 000000089583 | 012688 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 100.00 | 31/05/2006 | 000000089583 | 012688 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 30.70 | 31/05/2006 | 000000089583 | 012688 | 60518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 490.00 | 01/06/2006 | 000000089583 | 012688 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 780.00 | 01/06/2006 | 000000089583 | 012688 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5340.00 | 01/06/2006 | 000000089583 | 012688 | 850575 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 352.00 | 01/06/2006 | 000000089583 | 012688 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 270.00 | 06/06/2006 | 000000089583 | 012688 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 06/06/2006 | 000000089583 | 012688 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 250.00 | 06/06/2006 | 000000089583 | 012688 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1700.00 | 09/06/2006 | 000000089583 | 012688 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2700.00 | 20/06/2006 | 000000089583 | 012688 | 850609 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 11600.00 | 20/06/2006 | 000000089583 | 012688 | 850608 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 800.00 | 20/06/2006 | 000000089583 | 012688 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 20/06/2006 | 000000089583 | 012688 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 700.00 | 20/06/2006 | 000000089583 | 012688 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 20/06/2006 | 000000089583 | 012688 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 21/06/2006 | 000000089583 | 012688 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1200.00 | 21/06/2006 | 000000089583 | 012688 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 200.00 | 21/06/2006 | 000000089583 | 012688 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 22/06/2006 | 000000089583 | 012688 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 500.00 | 22/06/2006 | 000000089583 | 012688 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 22/06/2006 | 000000089583 | 012688 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 520.00 | 22/06/2006 | 000000089583 | 012688 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 30/06/2006 | 000000089583 | 012688 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6880.00 | 30/06/2006 | 000000089583 | 012688 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5340.00 | 30/06/2006 | 000000089583 | 012688 | 850616 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 30/06/2006 | 000000089583 | 012688 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 500.00 | 30/06/2006 | 000000089583 | 012688 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 122.80 | 30/06/2006 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2050.04 | 30/06/2006 | 000000089583 | 012688 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 30/06/2006 | 000000089583 | 012688 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3880.00 | 30/06/2006 | 000000089583 | 012688 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 630.00 | 03/07/2006 | 000000089583 | 012688 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 200.00 | 03/07/2006 | 000000089583 | 012688 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 03/07/2006 | 000000089583 | 012688 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 500.00 | 03/07/2006 | 000000089583 | 012688 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 301.16 | 03/07/2006 | 000000089583 | 012688 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 03/07/2006 | 000000089583 | 012688 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 200.00 | 03/07/2006 | 000000089583 | 012688 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 200.00 | 03/07/2006 | 000000089583 | 012688 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 150.00 | 04/07/2006 | 000000089583 | 012688 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 128.69 | 04/07/2006 | 000000089583 | 012688 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 04/07/2006 | 000000089583 | 012688 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1540.00 | 18/07/2006 | 000000089583 | 012688 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11600.00 | 20/07/2006 | 000000089583 | 012688 | 850595 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2700.00 | 20/07/2006 | 000000089583 | 012688 | 850596 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 20/07/2006 | 000000089583 | 012688 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 20/07/2006 | 000000089583 | 012688 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1000.00 | 20/07/2006 | 000000089583 | 012688 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1050.00 | 20/07/2006 | 000000089583 | 012688 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1050.00 | 20/07/2006 | 000000089583 | 012688 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 900.00 | 20/07/2006 | 000000089583 | 012688 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 490.00 | 20/07/2006 | 000000089583 | 012688 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 510.00 | 20/07/2006 | 000000089583 | 012688 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 500.00 | 20/07/2006 | 000000089583 | 012688 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 500.00 | 20/07/2006 | 000000089583 | 012688 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000010 | 1200.00 | 20/07/2006 | 000000089583 | 012688 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 124.33 | 20/07/2006 | 000000089583 | 012688 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 295.63 | 20/07/2006 | 000000089583 | 012688 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000011 | 500.00 | 21/07/2006 | 000000089583 | 012688 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 28/07/2006 | 000000089583 | 012688 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 300.00 | 31/07/2006 | 000000089583 | 012688 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5.00 | 31/07/2006 | 000000089583 | 012688 | 060720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 01/08/2006 | 000000089583 | 012688 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 7750.00 | 01/08/2006 | 000000089583 | 012688 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5040.00 | 01/08/2006 | 000000089583 | 012688 | 850633 | 1353.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 277.05 | 01/08/2006 | 000000089583 | 012688 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 71.84 | 01/08/2006 | 000000089583 | 012688 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 140.67 | 01/08/2006 | 000000089583 | 012688 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 03/08/2006 | 000000089583 | 012688 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 990.00 | 10/08/2006 | 000000089583 | 012688 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 930.00 | 10/08/2006 | 000000089583 | 012688 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 870.00 | 10/08/2006 | 000000089583 | 012688 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1060.00 | 10/08/2006 | 000000089583 | 012688 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 840.00 | 10/08/2006 | 000000089583 | 012688 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1300.00 | 10/08/2006 | 000000089583 | 012688 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 11600.00 | 21/08/2006 | 000000089583 | 012688 | 850646 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2700.00 | 21/08/2006 | 000000089583 | 012688 | 850647 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 21/08/2006 | 000000089583 | 012688 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 285.82 | 21/08/2006 | 000000089583 | 012688 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 21/08/2006 | 000000089583 | 012688 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 500.00 | 22/08/2006 | 000000089583 | 012688 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 520.00 | 22/08/2006 | 000000089583 | 012688 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 480.00 | 22/08/2006 | 000000089583 | 012688 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 500.00 | 22/08/2006 | 000000089583 | 012688 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 28/08/2006 | 000000089583 | 012688 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 400.00 | 28/08/2006 | 000000089583 | 012688 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 500.00 | 30/08/2006 | 000000089583 | 012688 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 31/08/2006 | 000000089583 | 012688 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 01/09/2006 | 000000089583 | 012688 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6700.00 | 01/09/2006 | 000000089583 | 012688 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5340.00 | 01/09/2006 | 000000089583 | 012688 | 850656 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 310.00 | 06/09/2006 | 000000089583 | 012688 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 341.75 | 11/09/2006 | 000000089583 | 012688 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 129.06 | 11/09/2006 | 000000089583 | 012688 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 200.00 | 15/09/2006 | 000000089583 | 012688 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 15/09/2006 | 000000089583 | 012688 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 100.00 | 19/09/2006 | 000000089583 | 012688 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2700.00 | 20/09/2006 | 000000089583 | 012688 | 850673 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11600.00 | 20/09/2006 | 000000089583 | 012688 | 850674 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 500.00 | 20/09/2006 | 000000089583 | 012688 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 500.00 | 20/09/2006 | 000000089583 | 012688 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 700.00 | 20/09/2006 | 000000089583 | 012688 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 600.00 | 20/09/2006 | 000000089583 | 012688 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 300.00 | 20/09/2006 | 000000089583 | 012688 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 798.00 | 21/09/2006 | 000000089583 | 012688 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 535.00 | 21/09/2006 | 000000089583 | 012688 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 338.00 | 21/09/2006 | 000000089583 | 012688 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 420.00 | 21/09/2006 | 000000089583 | 012688 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000010 | 448.00 | 21/09/2006 | 000000089583 | 012688 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000011 | 755.00 | 21/09/2006 | 000000089583 | 012688 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000013 | 500.00 | 21/09/2006 | 000000089583 | 012688 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000012 | 650.00 | 22/09/2006 | 000000089583 | 012688 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 29/09/2006 | 000000089583 | 012688 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1000.00 | 29/09/2006 | 000000089583 | 012688 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1500.00 | 29/09/2006 | 000000089583 | 012688 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1000.00 | 29/09/2006 | 000000089583 | 012688 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 29/09/2006 | 000000089583 | 012688 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 30.70 | 03/10/2006 | 000000089583 | 012688 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 03/10/2006 | 000000089583 | 012688 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5340.00 | 04/10/2006 | 000000089583 | 012688 | 850689 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6000.00 | 04/10/2006 | 000000089583 | 012688 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 04/10/2006 | 000000089583 | 012688 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 368.00 | 05/10/2006 | 000000089583 | 012688 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 100.00 | 10/10/2006 | 000000089583 | 012688 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 100.00 | 16/10/2006 | 000000089583 | 012688 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 300.00 | 17/10/2006 | 000000089583 | 012688 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 350.00 | 17/10/2006 | 000000089583 | 012688 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 365.00 | 20/10/2006 | 000000089583 | 012688 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 11600.00 | 20/10/2006 | 000000089583 | 012688 | 850710 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2700.00 | 20/10/2006 | 000000089583 | 012688 | 850711 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/10/2006 | 000000089583 | 012688 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 350.00 | 23/10/2006 | 000000089583 | 012688 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 368.00 | 30/10/2006 | 000000089583 | 012688 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 850.00 | 30/10/2006 | 000000089583 | 012688 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1000.00 | 30/10/2006 | 000000089583 | 012688 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1000.00 | 30/10/2006 | 000000089583 | 012688 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1000.00 | 30/10/2006 | 000000089583 | 012688 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1500.00 | 30/10/2006 | 000000089583 | 012688 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 307.49 | 30/10/2006 | 000000089583 | 012688 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 30/10/2006 | 000000089583 | 012688 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 200.00 | 31/10/2006 | 000000089583 | 012688 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 300.00 | 31/10/2006 | 000000089583 | 012688 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5340.00 | 01/11/2006 | 000000089583 | 012688 | 850697 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4200.00 | 01/11/2006 | 000000089583 | 012688 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 200.00 | 03/11/2006 | 000000089583 | 012688 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2700.00 | 20/11/2006 | 000000089583 | 012688 | 850723 | 658.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11600.00 | 20/11/2006 | 000000089583 | 012688 | 850724 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 20/11/2006 | 000000089583 | 012688 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 20/11/2006 | 000000089583 | 012688 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 21/11/2006 | 000000089583 | 012688 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 250.00 | 21/11/2006 | 000000089583 | 012688 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 500.00 | 22/11/2006 | 000000089583 | 012688 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 100.00 | 22/11/2006 | 000000089583 | 012688 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 300.00 | 22/11/2006 | 000000089583 | 012688 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 300.00 | 22/11/2006 | 000000089583 | 012688 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 200.00 | 22/11/2006 | 000000089583 | 012688 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 254.91 | 22/11/2006 | 000000089583 | 012688 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 24/11/2006 | 000000089583 | 012688 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 263.20 | 28/11/2006 | 000000089583 | 012688 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1000.00 | 30/11/2006 | 000000089583 | 012688 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1000.00 | 30/11/2006 | 000000089583 | 012688 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 250.00 | 30/11/2006 | 000000089583 | 012688 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 340.00 | 30/11/2006 | 000000089583 | 012688 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5000.00 | 30/11/2006 | 000000000000 | 000000 | 000001 | 382.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1310.00 | 30/11/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 9800.00 | 01/12/2006 | 000000089583 | 012688 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 100.00 | 01/12/2006 | 000000089583 | 012688 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5340.00 | 01/12/2006 | 000000089583 | 012688 | 850804 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 457.56 | 01/12/2006 | 000000089583 | 012688 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 368.00 | 04/12/2006 | 000000089583 | 012688 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 500.00 | 04/12/2006 | 000000089583 | 012688 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 500.00 | 04/12/2006 | 000000089583 | 012688 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 100.00 | 05/12/2006 | 000000089583 | 012688 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 231.70 | 05/12/2006 | 000000089583 | 012688 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 800.00 | 06/12/2006 | 000000089583 | 012688 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 300.00 | 07/12/2006 | 000000089583 | 012688 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 11600.00 | 20/12/2006 | 000000089583 | 012688 | 850761 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2700.00 | 20/12/2006 | 000000089583 | 012688 | 850762 | 458.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 20/12/2006 | 000000089583 | 012688 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 650.00 | 20/12/2006 | 000000089583 | 012688 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 600.00 | 20/12/2006 | 000000089583 | 012688 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 500.00 | 21/12/2006 | 000000089583 | 012688 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 200.00 | 21/12/2006 | 000000089583 | 012688 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 2550.00 | 21/12/2006 | 000000089583 | 012688 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 100.00 | 22/12/2006 | 000000089583 | 012688 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 26/12/2006 | 000000089583 | 012688 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 28/12/2006 | 000000089583 | 012688 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5740.00 | 28/12/2006 | 000000089583 | 012688 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 260.00 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1900.00 | 28/12/2006 | 000000089583 | 012688 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 200.00 | 28/12/2006 | 000000089583 | 012688 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 461.00 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5340.00 | 28/12/2006 | 000000089583 | 012688 | 850756 | 1376.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1320.00 | 28/12/2006 | 000000089583 | 012688 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 20/09/2023