| 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 | 0000002 | 0000001 | 46.20 | 13/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 16/01/2006 | 000000154288 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 19/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 360.00 | 19/01/2006 | 000000000000 | 000000 | 000001 | 27.54 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 360.00 | 19/01/2006 | 000000000000 | 000000 | 000001 | 27.54 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 300.00 | 19/01/2006 | 000000000000 | 000000 | 000001 | 22.95 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850590 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2000.00 | 19/01/2006 | 000000154288 | 021768 | 850598 | 312.40 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850592 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850596 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850593 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850594 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850595 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1000.00 | 19/01/2006 | 000000154288 | 021768 | 850597 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 350.00 | 20/01/2006 | 000000154288 | 021768 | 850602 | 7.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 20/01/2006 | 000000154288 | 021768 | 850603 | 7.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2006 | 000000154288 | 021768 | 850589 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2006 | 000000154288 | 021768 | 850587 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 20/01/2006 | 000000154288 | 021768 | 850588 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2006 | 000000154288 | 021768 | 850591 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1158.00 | 23/01/2006 | 000000154288 | 021768 | 850604 | 23.16 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 66.38 | 25/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 433.75 | 25/01/2006 | 000000154288 | 021768 | 850608 | 13.01 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 21.50 | 26/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2377.20 | 30/01/2006 | 000000154288 | 021768 | 850612 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20.50 | 30/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64.99 | 30/01/2006 | 000000154288 | 021768 | 850613 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 30/01/2006 | 000000154288 | 021768 | 850614 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/ REPASSE-15.428-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 48.73 | 30/01/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 11.81 | 02/02/2006 | 000000154288 | 021768 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 73.87 | 02/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 291.31 | 02/02/2006 | 000000154288 | 021768 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 18.50 | 03/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 22.30 | 07/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 155.68 | 08/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 16/02/2006 | 000000154288 | 021768 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 110.25 | 20/02/2006 | 000000154288 | 021768 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 20/02/2006 | 000000154288 | 021768 | 850621 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 350.00 | 20/02/2006 | 000000154288 | 021768 | 850622 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/02/2006 | 000000154288 | 021768 | 850637 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 360.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 360.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 300.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850626 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850627 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2000.00 | 20/02/2006 | 000000154288 | 021768 | 850634 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850628 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850629 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850630 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850631 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850632 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1000.00 | 20/02/2006 | 000000154288 | 021768 | 850633 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 20/02/2006 | 000000154288 | 021768 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 20/02/2006 | 000000154288 | 021768 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 20/02/2006 | 000000154288 | 021768 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 270.00 | 21/02/2006 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 433.75 | 21/02/2006 | 000000154288 | 021768 | 850617 | 13.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 17.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2436.60 | 24/02/2006 | 000000154288 | 021768 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 79.36 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 355.27 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8.01 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 73.73 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 184.89 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 452.29 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 125.85 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 06/03/2006 | 000000154288 | 021768 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 08/03/2006 | 000000154288 | 021768 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.00 | 15/03/2006 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 360.00 | 15/03/2006 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 300.00 | 15/03/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 300.00 | 15/03/2006 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 20/03/2006 | 000000154288 | 021768 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 20/03/2006 | 000000154288 | 021768 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 20/03/2006 | 000000154288 | 021768 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 20/03/2006 | 000000154288 | 021768 | 850648 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 20/03/2006 | 000000154288 | 021768 | 850647 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 20/03/2006 | 000000154288 | 021768 | 850652 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850661 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850660 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850659 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850658 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850656 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850657 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850655 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 1000.00 | 20/03/2006 | 000000154288 | 021768 | 850654 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2000.00 | 20/03/2006 | 000000154288 | 021768 | 850651 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2436.60 | 21/03/2006 | 000000154288 | 021768 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 168.00 | 22/03/2006 | 000000154288 | 021768 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 240.00 | 29/03/2006 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 160.00 | 29/03/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 25.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 107.30 | 03/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 75.50 | 05/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 60.65 | 07/04/2006 | 000000154288 | 021768 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 11/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 420.12 | 11/04/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 350.00 | 11/04/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 420.12 | 11/04/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 17/04/2006 | 000000154288 | 021768 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 52.20 | 18/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 19/04/2006 | 000000154288 | 021768 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2423.40 | 20/04/2006 | 000000154288 | 021768 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/04/2006 | 000000154288 | 021768 | 850680 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850688 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850681 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850682 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850683 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850684 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850685 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850686 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1000.00 | 20/04/2006 | 000000154288 | 021768 | 850687 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/04/2006 | 000000154288 | 021768 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 20/04/2006 | 000000154288 | 021768 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/04/2006 | 000000154288 | 021768 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/04/2006 | 000000154288 | 021768 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 80.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 350.00 | 20/04/2006 | 000000154288 | 021768 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 22/04/2006 | 000000154288 | 021768 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 68.00 | 22/04/2006 | 000000154288 | 021768 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 15.00 | 24/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 159.21 | 25/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 18.30 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 89.00 | 26/04/2006 | 000000154288 | 021768 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 260.00 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1065.50 | 27/04/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 02/05/2006 | 000000154288 | 021768 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 02/05/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 187.00 | 03/05/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 29.36 | 03/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 41.11 | 03/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9.50 | 03/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 03/05/2006 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 64.37 | 06/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 11/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 210.06 | 16/05/2006 | 000000000000 | 000000 | 000000 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 420.12 | 16/05/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 350.00 | 16/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 175.00 | 16/05/2006 | 000000000000 | 000000 | 000000 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 350.00 | 16/05/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 175.00 | 16/05/2006 | 000000000000 | 000000 | 000000 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 420.12 | 16/05/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 210.06 | 16/05/2006 | 000000000000 | 000000 | 000000 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 30.85 | 17/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 18/05/2006 | 000000154288 | 021768 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1063.16 | 19/05/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 19/05/2006 | 000000154288 | 021768 | 850716 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 19/05/2006 | 000000154288 | 021768 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 19/05/2006 | 000000154288 | 021768 | 850717 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 19/05/2006 | 000000154288 | 021768 | 850715 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 19/05/2006 | 000000154288 | 021768 | 850713 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850712 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850711 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850710 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850709 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850708 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850707 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850705 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 1000.00 | 19/05/2006 | 000000154288 | 021768 | 850706 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1300.00 | 22/05/2006 | 000000154288 | 021768 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 22/05/2006 | 000000154288 | 021768 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 156.90 | 22/05/2006 | 000000154288 | 021768 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 220.00 | 29/05/2006 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2585.13 | 30/05/2006 | 000000154288 | 021768 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 27.70 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 81.52 | 01/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 42.00 | 02/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 78.47 | 02/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 19.00 | 02/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 02/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 90.64 | 07/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 14/06/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 350.00 | 14/06/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 420.12 | 14/06/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 420.12 | 14/06/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 14/06/2006 | 000000154288 | 021768 | 850733 | 202.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850725 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850732 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850731 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850730 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850726 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 850728 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 000001 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1000.00 | 14/06/2006 | 000000154288 | 021768 | 000001 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 16/06/2006 | 000000154288 | 021768 | 850724 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 20/06/2006 | 000000154288 | 021768 | 850735 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 20/06/2006 | 000000154288 | 021768 | 850740 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 20/06/2006 | 000000154288 | 021768 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 20/06/2006 | 000000154288 | 021768 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/06/2006 | 000000154288 | 021768 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 20/06/2006 | 000000154288 | 021768 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 290.00 | 21/06/2006 | 000000000000 | 000000 | 000001 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 166.88 | 26/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2423.45 | 26/06/2006 | 000000154288 | 021768 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7.00 | 26/06/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1099.67 | 26/06/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 24.50 | 02/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 117.18 | 04/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 67.90 | 04/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 10/07/2006 | 000000154288 | 021768 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 120.00 | 10/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 11/07/2006 | 000000154288 | 021768 | 850749 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 11/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 43.89 | 13/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 19/07/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 420.12 | 19/07/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 420.12 | 19/07/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 350.00 | 19/07/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 20/07/2006 | 000000154288 | 021768 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 20/07/2006 | 000000154288 | 021768 | 850759 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 20/07/2006 | 000000154288 | 021768 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 20/07/2006 | 000000154288 | 021768 | 850760 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 20/07/2006 | 000000154288 | 021768 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850751 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850752 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850753 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850754 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850755 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850756 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850757 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1000.00 | 20/07/2006 | 000000154288 | 021768 | 850758 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 2000.00 | 20/07/2006 | 000000154288 | 021768 | 850765 | 202.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2423.40 | 26/07/2006 | 000000154288 | 021768 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 260.00 | 28/07/2006 | 000000154288 | 021768 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 28/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 28/07/2006 | 000000000000 | 000000 | 000001 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 75.00 | 28/07/2006 | 000000154288 | 021768 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 42.50 | 28/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1089.43 | 28/07/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 60.00 | 02/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 04/08/2006 | 000000154288 | 021768 | 850774 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 189.48 | 04/08/2006 | 000000154288 | 021768 | 850773 | 9.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 89.38 | 07/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 24.00 | 07/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 23.00 | 07/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 165.00 | 10/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 104.17 | 10/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 45.15 | 11/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 26.84 | 12/08/2006 | 000000154288 | 021768 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.12 | 17/08/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 350.00 | 17/08/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 420.12 | 17/08/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 350.00 | 17/08/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 20/08/2006 | 000000154288 | 021768 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 14.27 | 20/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 21/08/2006 | 000000154288 | 021768 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 21/08/2006 | 000000154288 | 021768 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1300.00 | 21/08/2006 | 000000154288 | 021768 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 21/08/2006 | 000000154288 | 021768 | 850780 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 350.00 | 21/08/2006 | 000000154288 | 021768 | 850779 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 21/08/2006 | 000000154288 | 021768 | 850781 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 21/08/2006 | 000000154288 | 021768 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850792 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850794 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850793 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850791 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850790 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850789 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 2000.00 | 21/08/2006 | 000000154288 | 021768 | 850788 | 147.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850787 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 1000.00 | 21/08/2006 | 000000154288 | 021768 | 850786 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 186.00 | 22/08/2006 | 000000154288 | 021768 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2423.45 | 22/08/2006 | 000000154288 | 021768 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1128.75 | 22/08/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 110.00 | 04/09/2006 | 000000154288 | 021768 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 18/09/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 420.12 | 18/09/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 420.12 | 18/09/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 350.00 | 18/09/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850815 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850814 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850813 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850812 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850811 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850810 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 2000.00 | 20/09/2006 | 000000154288 | 021768 | 850808 | 147.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850816 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 1000.00 | 20/09/2006 | 000000154288 | 021768 | 850809 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/09/2006 | 000000154288 | 021768 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/09/2006 | 000000154288 | 021768 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 350.00 | 20/09/2006 | 000000154288 | 021768 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 20/09/2006 | 000000154288 | 021768 | 850801 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 350.00 | 20/09/2006 | 000000154288 | 021768 | 850802 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 20/09/2006 | 000000154288 | 021768 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 20/09/2006 | 000000154288 | 021768 | 850817 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2423.45 | 22/09/2006 | 000000154288 | 021768 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 25/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7.00 | 27/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2268.42 | 27/09/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 110.00 | 04/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 48.98 | 13/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 420.12 | 19/10/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 350.00 | 19/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 420.12 | 19/10/2006 | 000000000000 | 000000 | 000001 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 350.00 | 19/10/2006 | 000000000000 | 000000 | 000001 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 20/10/2006 | 000000154288 | 021768 | 850827 | 147.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850830 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850829 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850828 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850825 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850826 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850824 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850831 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 1000.00 | 20/10/2006 | 000000154288 | 021768 | 850832 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 221.10 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 44.77 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 97.16 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 20.93 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 20/10/2006 | 000000154288 | 021768 | 850833 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 20/10/2006 | 000000154288 | 021768 | 850834 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 20/10/2006 | 000000154288 | 021768 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 20/10/2006 | 000000154288 | 021768 | 850835 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1300.00 | 20/10/2006 | 000000154288 | 021768 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 20/10/2006 | 000000154288 | 021768 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 20/10/2006 | 000000154288 | 021768 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 26.00 | 20/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2423.45 | 23/10/2006 | 000000154288 | 021768 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 209.00 | 24/10/2006 | 000000154288 | 021768 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 24/10/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1151.97 | 24/10/2006 | 000000154288 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 217.61 | 07/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 110.00 | 07/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 350.00 | 20/11/2006 | 000000154288 | 021768 | 850859 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850855 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850848 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850847 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850852 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 2000.00 | 20/11/2006 | 000000154288 | 021768 | 850857 | 147.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850849 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850850 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850851 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 1000.00 | 20/11/2006 | 000000154288 | 021768 | 850853 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 420.12 | 20/11/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 420.12 | 20/11/2006 | 000000000000 | 000000 | 000000 | 32.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 350.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 175.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 210.06 | 20/11/2006 | 000000000000 | 000000 | 000000 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 210.06 | 20/11/2006 | 000000000000 | 000000 | 000000 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 175.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 20/11/2006 | 000000154288 | 021768 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 20/11/2006 | 000000154288 | 021768 | 850845 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 20/11/2006 | 000000154288 | 021768 | 850856 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 20/11/2006 | 000000154288 | 021768 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/11/2006 | 000000154288 | 021768 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1300.00 | 20/11/2006 | 000000154288 | 021768 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 86.50 | 21/11/2006 | 000000154288 | 021768 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2585.18 | 21/11/2006 | 000000154288 | 021768 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 50.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 11.50 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 60.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1163.43 | 30/11/2006 | 000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 20/09/2023