| 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 | 0000004 | 0000001 | 600.00 | 19/01/2006 | 000000061354 | 001668 | 901490 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 22562.50 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 8058.02 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 445.95 | 20/01/2006 | 000000061354 | 001668 | 901491 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 25.47 | 20/01/2006 | 000000061354 | 001668 | 901492 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 182.52 | 20/01/2006 | 000000061354 | 001668 | 901493 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2006 | 000000061354 | 001668 | 901499 | 480.51 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2006 | 000000061354 | 001668 | 901496 | 455.03 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2006 | 000000061354 | 001668 | 901498 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 20/01/2006 | 000000061354 | 001668 | 901497 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1585.33 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 305.17 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6.64 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2215.43 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 586.35 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 9.13 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1589.03 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 327.26 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9.13 | 20/01/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 203.08 | 20/01/2006 | 000000061354 | 001668 | 901495 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 29.36 | 20/01/2006 | 000000061354 | 001668 | 901494 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 450.00 | 20/01/2006 | 000000061354 | 001668 | 901502 | 18.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 20/01/2006 | 000000061354 | 001668 | 901504 | 60.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 20/01/2006 | 000000061354 | 001668 | 901506 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 520.00 | 20/01/2006 | 000000061354 | 001668 | 901505 | 20.80 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 105.00 | 24/01/2006 | 000000061354 | 001668 | 901507 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 344.00 | 26/01/2006 | 000000061354 | 001668 | 901508 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 356.00 | 26/01/2006 | 000000061354 | 001668 | 901509 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1302.00 | 30/01/2006 | 000000061354 | 001668 | 901512 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4738.13 | 30/01/2006 | 000000061354 | 001668 | 901511 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 75.00 | 31/01/2006 | 000000061354 | 001668 | 901517 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 31/01/2006 | 000000061354 | 001668 | 901518 | 52.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 160.00 | 31/01/2006 | 000000061354 | 001668 | 901521 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 70.00 | 31/01/2006 | 000000061354 | 001668 | 901520 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1411.35 | 31/01/2006 | 000000061354 | 001668 | 901523 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.50 | 31/01/2006 | 000000061354 | 001668 | 901524 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 48.00 | 31/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 215.00 | 03/02/2006 | 000000061354 | 001668 | 901525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 03/02/2006 | 000000061354 | 001668 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 03/02/2006 | 000000061354 | 001668 | 901528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9.00 | 07/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 08/02/2006 | 000000061354 | 001668 | 901529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 160.00 | 09/02/2006 | 000000061354 | 001668 | 901530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 160.00 | 16/02/2006 | 000000061354 | 001668 | 901531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6.00 | 17/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 6.64 | 20/02/2006 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2215.44 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 586.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 9.13 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1589.03 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 327.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 9.13 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 21/02/2006 | 000000061354 | 001668 | 901536 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 21/02/2006 | 000000061354 | 001668 | 901537 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 520.00 | 21/02/2006 | 000000061354 | 001668 | 901540 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 21/02/2006 | 000000061354 | 001668 | 901541 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 29.36 | 21/02/2006 | 000000061354 | 001668 | 901545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.56 | 21/02/2006 | 000000061354 | 001668 | 901546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 22562.50 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 7926.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 27.19 | 21/02/2006 | 000000061354 | 001668 | 901543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 185.02 | 21/02/2006 | 000000061354 | 001668 | 901544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 480.68 | 21/02/2006 | 000000061354 | 001668 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1585.33 | 21/02/2006 | 000000061354 | 001668 | D.AUT. | 305.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3800.00 | 21/02/2006 | 000000061354 | 001668 | 901535 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/02/2006 | 000000061354 | 001668 | 901532 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 21/02/2006 | 000000061354 | 001668 | 901534 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 21/02/2006 | 000000061354 | 001668 | 901533 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 530.00 | 22/02/2006 | 000000061354 | 001668 | 901548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 22/02/2006 | 000000061354 | 001668 | 901547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 223.00 | 22/02/2006 | 000000061354 | 001668 | 901549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 517.99 | 22/02/2006 | 000000061354 | 001668 | 901550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 22/02/2006 | 000000061354 | 001668 | 901551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 256.00 | 23/02/2006 | 000000061354 | 001668 | 901552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1277.45 | 23/02/2006 | 000000061354 | 001668 | 901558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 73.00 | 23/02/2006 | 000000061354 | 001668 | 901559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4738.13 | 23/02/2006 | 000000061354 | 001668 | 901553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1470.00 | 23/02/2006 | 000000061354 | 001668 | 901554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 75.00 | 02/03/2006 | 000000061354 | 001668 | 901561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 158.50 | 02/03/2006 | 000000061354 | 001668 | 901562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 291.90 | 02/03/2006 | 000000061354 | 001668 | 901563 | 11.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 03/03/2006 | 000000061354 | 001668 | 901565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 03/03/2006 | 000000061354 | 001668 | 901564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 03/03/2006 | 000000061354 | 001668 | 901566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 07/03/2006 | 000000061354 | 001668 | 901567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 192.19 | 10/03/2006 | 000000061354 | 001668 | 901571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 10/03/2006 | 000000061354 | 001668 | 901568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 849.45 | 10/03/2006 | 000000061354 | 001668 | 901570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 140.00 | 15/03/2006 | 000000061354 | 001668 | 901572 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 160.00 | 16/03/2006 | 000000061354 | 001668 | 901574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 16/03/2006 | 000000061354 | 001668 | 901573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 30.00 | 20/03/2006 | 000000000000 | 000000 | CAIXA | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 21/03/2006 | 000000061354 | 001668 | 901581 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 21/03/2006 | 000000061354 | 001668 | 901582 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 51.67 | 21/03/2006 | 000000061354 | 001668 | 901585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 21/03/2006 | 000000061354 | 001668 | 901591 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 31.20 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 22562.50 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 8534.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3800.00 | 21/03/2006 | 000000061354 | 001668 | 901579 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 21/03/2006 | 000000061354 | 001668 | 901575 | 455.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 21/03/2006 | 000000061354 | 001668 | 901578 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 21/03/2006 | 000000061354 | 001668 | 901576 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1585.33 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 305.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6.64 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2216.57 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 586.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9.13 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1590.86 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 327.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.13 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 21/03/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 282.86 | 21/03/2006 | 000000061354 | 001668 | 901588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 29.45 | 21/03/2006 | 000000061354 | 001668 | 901589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 22/03/2006 | 000000061354 | 001668 | 901594 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 55.00 | 22/03/2006 | 000000061354 | 001668 | 901593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 160.00 | 24/03/2006 | 000000061354 | 001668 | 901596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 160.00 | 27/03/2006 | 000000061354 | 001668 | 901598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 160.00 | 27/03/2006 | 000000061354 | 001668 | 901599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 160.00 | 27/03/2006 | 000000061354 | 001668 | 901600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 27/03/2006 | 000000061354 | 001668 | 901604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 164.00 | 27/03/2006 | 000000061354 | 001668 | 901603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 207.50 | 27/03/2006 | 000000061354 | 001668 | 901606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 25.00 | 28/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 520.00 | 28/03/2006 | 000000061354 | 001668 | 901605 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 549.50 | 28/03/2006 | 000000061354 | 001668 | 901607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1470.00 | 29/03/2006 | 000000061354 | 001668 | 901609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 30/03/2006 | 000000061354 | 001668 | 901613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 30/03/2006 | 000000061354 | 001668 | 901613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 30/03/2006 | 000000061354 | 001668 | 901614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 30/03/2006 | 000000061354 | 001668 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1376.50 | 30/03/2006 | 000000061354 | 001668 | 901615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.50 | 30/03/2006 | 000000061354 | 001668 | 901616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 75.00 | 30/03/2006 | 000000061354 | 001668 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4738.13 | 30/03/2006 | 000000061354 | 001668 | 901608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11.50 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 693.31 | 10/04/2006 | 000000061354 | 001668 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 55.90 | 10/04/2006 | 000000061354 | 001668 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 181.19 | 10/04/2006 | 000000061354 | 001668 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 12/04/2006 | 000000061354 | 001668 | 901624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 360.00 | 18/04/2006 | 000000061354 | 001668 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 140.00 | 18/04/2006 | 000000061354 | 001668 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 23852.60 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 8905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3800.00 | 20/04/2006 | 000000061354 | 001668 | 901631 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1952.00 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 355.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6.64 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2566.56 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 629.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 9.13 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1831.79 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 353.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9.13 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/04/2006 | 000000061354 | 001668 | 901628 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 20/04/2006 | 000000061354 | 001668 | 901641 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/04/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 20/04/2006 | 000000061354 | 001668 | 901629 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 520.00 | 20/04/2006 | 000000061354 | 001668 | 901636 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 305.29 | 20/04/2006 | 000000061354 | 001668 | 901639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 29.45 | 20/04/2006 | 000000061354 | 001668 | 901638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 20/04/2006 | 000000061354 | 001668 | 901637 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 450.00 | 20/04/2006 | 000000061354 | 001668 | 901632 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 20/04/2006 | 000000061354 | 001668 | 901633 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.00 | 20/04/2006 | 000000061354 | 001668 | 901640 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 27.00 | 24/04/2006 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 25/04/2006 | 000000061354 | 001668 | 901642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 436.00 | 25/04/2006 | 000000061354 | 001668 | 901642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 160.00 | 25/04/2006 | 000000061354 | 001668 | 901643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 160.00 | 25/04/2006 | 000000061354 | 001668 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 152.00 | 25/04/2006 | 000000061354 | 001668 | 901645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 75.00 | 27/04/2006 | 000000061354 | 001668 | 901646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 160.00 | 27/04/2006 | 000000061354 | 001668 | 901647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 160.00 | 27/04/2006 | 000000061354 | 001668 | 901646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 70.00 | 28/04/2006 | 000000061354 | 001668 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1259.00 | 28/04/2006 | 000000061354 | 001668 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 73.00 | 28/04/2006 | 000000061354 | 001668 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 139.60 | 28/04/2006 | 000000061354 | 001668 | 901649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 286.00 | 28/04/2006 | 000000061354 | 001668 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 105.00 | 28/04/2006 | 000000061354 | 001668 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5009.05 | 28/04/2006 | 000000061354 | 001668 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1302.00 | 28/04/2006 | 000000061354 | 001668 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 295.45 | 03/05/2006 | 000000061354 | 001668 | 901664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 161.40 | 03/05/2006 | 000000061354 | 001668 | 901665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 03/05/2006 | 000000061354 | 001668 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 950.00 | 05/05/2006 | 000000061354 | 001668 | 901666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 30.00 | 11/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 70.00 | 11/05/2006 | 000000061354 | 001668 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 8.00 | 12/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 15/05/2006 | 000000061354 | 001668 | 901668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 18/05/2006 | 000000061354 | 001668 | 901669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 23852.60 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 8905.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3800.00 | 19/05/2006 | 000000061354 | 001668 | 901684 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 19/05/2006 | 000000061354 | 001668 | 901674 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 19/05/2006 | 000000061354 | 001668 | 901676 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 19/05/2006 | 000000061354 | 001668 | 901675 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1960.32 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 356.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6.64 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2567.75 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 629.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 9.13 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1469.92 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 246.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9.13 | 19/05/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 312.04 | 19/05/2006 | 000000061354 | 001668 | 901671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 31.22 | 19/05/2006 | 000000061354 | 001668 | 901673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 19/05/2006 | 000000061354 | 001668 | 901678 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1300.00 | 19/05/2006 | 000000061354 | 001668 | 901679 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 19/05/2006 | 000000061354 | 001668 | 901682 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 520.00 | 19/05/2006 | 000000061354 | 001668 | 901683 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 25.50 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 215.91 | 19/05/2006 | 000000061354 | 001668 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 677.92 | 19/05/2006 | 000000061354 | 001668 | 901670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 26.00 | 22/05/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 160.00 | 22/05/2006 | 000000061354 | 001668 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 160.00 | 22/05/2006 | 000000061354 | 001668 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 160.00 | 22/05/2006 | 000000061354 | 001668 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 161.99 | 25/05/2006 | 000000061354 | 001668 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 42.56 | 25/05/2006 | 000000061354 | 001668 | 901692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 153.23 | 25/05/2006 | 000000061354 | 001668 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.35 | 25/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1.50 | 25/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 160.00 | 25/05/2006 | 000000061354 | 001668 | 901694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 70.00 | 25/05/2006 | 000000061354 | 001668 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 175.00 | 25/05/2006 | 000000061354 | 001668 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 235.00 | 30/05/2006 | 000000061354 | 001668 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 139.60 | 30/05/2006 | 000000061354 | 001668 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 160.00 | 30/05/2006 | 000000061354 | 001668 | 901701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 73.00 | 31/05/2006 | 000000061354 | 001668 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1370.14 | 31/05/2006 | 000000061354 | 001668 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1470.00 | 31/05/2006 | 000000061354 | 001668 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 160.00 | 31/05/2006 | 000000061354 | 001668 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 31.00 | 31/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5009.05 | 31/05/2006 | 000000061354 | 001668 | 901702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 293.20 | 02/06/2006 | 000000061354 | 001668 | 901711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 207.50 | 02/06/2006 | 000000061354 | 001668 | 901712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 608.15 | 02/06/2006 | 000000061354 | 001668 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 02/06/2006 | 000000061354 | 001668 | 901713 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 05/06/2006 | 000000061354 | 001668 | 901715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 189.73 | 06/06/2006 | 000000061354 | 001668 | 901718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 16.12 | 06/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 75.00 | 06/06/2006 | 000000061354 | 001668 | 901719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 219.00 | 07/06/2006 | 000000061354 | 001668 | 901720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 160.00 | 08/06/2006 | 000000061354 | 001668 | 901722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 160.00 | 08/06/2006 | 000000061354 | 001668 | 901723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 08/06/2006 | 000000061354 | 001668 | 901721 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 320.00 | 13/06/2006 | 000000061354 | 001668 | 901724 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 149.00 | 14/06/2006 | 000000061354 | 001668 | 901726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 214.00 | 14/06/2006 | 000000061354 | 001668 | 901725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 520.00 | 21/06/2006 | 000000061354 | 001668 | 901743 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 21/06/2006 | 000000061354 | 001668 | 901742 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1300.00 | 21/06/2006 | 000000061354 | 001668 | 901741 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 320.61 | 21/06/2006 | 000000061354 | 001668 | 901728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 917.68 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 135.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1283.90 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 734.98 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 80.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 21/06/2006 | 000000061354 | 001668 | 901733 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 21/06/2006 | 000000061354 | 001668 | 901735 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 21/06/2006 | 000000061354 | 001668 | 901737 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1900.00 | 21/06/2006 | 000000061354 | 001668 | 901730 | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 21/06/2006 | 000000061354 | 001668 | 901731 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 23852.60 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 8919.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3800.00 | 21/06/2006 | 000000061354 | 001668 | 901729 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 21/06/2006 | 000000061354 | 001668 | 901732 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 21/06/2006 | 000000061354 | 001668 | 901734 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 21/06/2006 | 000000061354 | 001668 | 901736 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1835.33 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 342.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6.64 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2567.75 | 21/06/2006 | 000000061354 | 001668 | D.AUT. | 629.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 9.13 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1469.92 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 246.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 9.13 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 43.00 | 21/06/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 31.22 | 21/06/2006 | 000000061354 | 001668 | 901727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 675.00 | 21/06/2006 | 000000061354 | 001668 | 901744 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 160.00 | 22/06/2006 | 000000061354 | 001668 | 901745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 160.00 | 22/06/2006 | 000000061354 | 001668 | 901746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 28/06/2006 | 000000061354 | 001668 | 901750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 160.00 | 30/06/2006 | 000000061354 | 001668 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 139.60 | 30/06/2006 | 000000061354 | 001668 | 901753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 5009.05 | 30/06/2006 | 000000061354 | 001668 | 901754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1302.00 | 30/06/2006 | 000000061354 | 001668 | 901755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 640.51 | 30/06/2006 | 000000061354 | 001668 | 901756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 979.44 | 30/06/2006 | 000000061354 | 001668 | 901765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 73.00 | 30/06/2006 | 000000061354 | 001668 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 165.77 | 07/07/2006 | 000000061354 | 001668 | 901771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 566.65 | 07/07/2006 | 000000061354 | 001668 | 901772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 194.00 | 10/07/2006 | 000000061354 | 001668 | 901776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 12/07/2006 | 000000061354 | 001668 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 667.70 | 12/07/2006 | 000000061354 | 001668 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 75.00 | 12/07/2006 | 000000061354 | 001668 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 160.00 | 14/07/2006 | 000000061354 | 001668 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 160.00 | 14/07/2006 | 000000061354 | 001668 | 901781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 373.00 | 14/07/2006 | 000000061354 | 001668 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 20.00 | 17/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 160.00 | 17/07/2006 | 000000061354 | 001668 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 23852.60 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 8919.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3800.00 | 20/07/2006 | 000000061354 | 001668 | D01682 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 20/07/2006 | 000000061354 | 001668 | 001683 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 20/07/2006 | 000000061354 | 001668 | 001684 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/07/2006 | 000000061354 | 001668 | 001685 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1965.49 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 426.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 6.64 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2572.15 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 629.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 9.13 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1472.06 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 246.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 9.13 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 26.00 | 20/07/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 20/07/2006 | 000000061354 | 001668 | 001689 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1300.00 | 20/07/2006 | 000000061354 | 001668 | 001690 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 520.00 | 20/07/2006 | 000000061354 | 001668 | 001691 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 20/07/2006 | 000000061354 | 001668 | 001692 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 281.26 | 20/07/2006 | 000000061354 | 001668 | 001695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 31.32 | 20/07/2006 | 000000061354 | 001668 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 160.00 | 21/07/2006 | 000000061354 | 001668 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 105.00 | 21/07/2006 | 000000061354 | 001668 | 001699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 540.00 | 24/07/2006 | 000000061354 | 001668 | 001702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 160.00 | 24/07/2006 | 000000061354 | 001668 | 001703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 160.00 | 24/07/2006 | 000000061354 | 001668 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 160.00 | 27/07/2006 | 000000061354 | 001668 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 5009.05 | 28/07/2006 | 000000061354 | 001668 | 001706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1302.00 | 28/07/2006 | 000000061354 | 001668 | 001707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 75.00 | 28/07/2006 | 000000061354 | 001668 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1067.54 | 31/07/2006 | 000000061354 | 001668 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 73.00 | 31/07/2006 | 000000061354 | 001668 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 390.00 | 31/07/2006 | 000000061354 | 001668 | 901747 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 815.00 | 31/07/2006 | 000000061354 | 001668 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 150.00 | 31/07/2006 | 000000061354 | 001668 | 901761 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 31/07/2006 | 000000061354 | 001668 | 901766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 36.00 | 31/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 47.00 | 31/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 120.00 | 31/07/2006 | 000000061354 | 001668 | 901748 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 50.00 | 31/07/2006 | 000000061354 | 001668 | 901762 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 260.00 | 31/07/2006 | 000000061354 | 001668 | 901770 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 100.00 | 31/07/2006 | 000000061354 | 001668 | 901769 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 31/07/2006 | 000000061354 | 001668 | 901773 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 50.00 | 31/07/2006 | 000000061354 | 001668 | 901774 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 50.00 | 31/07/2006 | 000000061354 | 001668 | 901775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 150.00 | 31/07/2006 | 000000061354 | 001668 | 901782 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 31/07/2006 | 000000061354 | 001668 | 901783 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 31/07/2006 | 000000061354 | 001668 | 001693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 1400.00 | 31/07/2006 | 000000061354 | 001668 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 250.00 | 31/07/2006 | 000000061354 | 001668 | 001694 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 150.00 | 31/07/2006 | 000000061354 | 001668 | 001697 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 50.00 | 31/07/2006 | 000000061354 | 001668 | 001698 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 650.00 | 31/07/2006 | 000000061354 | 001668 | 001701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 150.00 | 31/07/2006 | 000000061354 | 001668 | 001713 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 345.00 | 01/08/2006 | 000000061354 | 001668 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 29.00 | 01/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 173.90 | 02/08/2006 | 000000061354 | 001668 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 472.76 | 02/08/2006 | 000000061354 | 001668 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 147.33 | 04/08/2006 | 000000061354 | 001668 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 160.00 | 04/08/2006 | 000000061354 | 001668 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 200.00 | 04/08/2006 | 000000061354 | 001668 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 500.00 | 04/08/2006 | 000000061354 | 001668 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 70.00 | 04/08/2006 | 000000061354 | 001668 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 04/08/2006 | 000000061354 | 001668 | 001725 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 13.17 | 06/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 9.00 | 07/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1930.20 | 08/08/2006 | 000000061354 | 001668 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 842.00 | 08/08/2006 | 000000061354 | 001668 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 200.00 | 09/08/2006 | 000000061354 | 001668 | 901787 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 184.68 | 09/08/2006 | 000000061354 | 001668 | 901786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 150.00 | 11/08/2006 | 000000061354 | 001668 | 901788 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 160.00 | 11/08/2006 | 000000061354 | 001668 | 901789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 446.00 | 11/08/2006 | 000000061354 | 001668 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 450.00 | 17/08/2006 | 000000061354 | 001668 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1846.91 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 413.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 6.64 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 3072.13 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 684.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 9.13 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1473.25 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 9.13 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 600.00 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 26600.00 | 21/08/2006 | 000000061354 | 001668 | D.AUTO | 9665.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 21/08/2006 | 000000061354 | 001668 | 901793 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 600.00 | 21/08/2006 | 000000061354 | 001668 | 901794 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 600.00 | 21/08/2006 | 000000061354 | 001668 | 901795 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 3800.00 | 21/08/2006 | 000000061354 | 001668 | 901792 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 500.00 | 21/08/2006 | 000000061354 | 001668 | 901797 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 15.00 | 21/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 520.00 | 21/08/2006 | 000000061354 | 001668 | 901800 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1300.00 | 21/08/2006 | 000000061354 | 001668 | 901801 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1500.00 | 21/08/2006 | 000000061354 | 001668 | 901802 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 800.00 | 22/08/2006 | 000000061354 | 001668 | 901803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 171.84 | 23/08/2006 | 000000061354 | 001668 | 901804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 31.22 | 23/08/2006 | 000000061354 | 001668 | 901805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 275.00 | 23/08/2006 | 000000061354 | 001668 | 901807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 450.00 | 23/08/2006 | 000000061354 | 001668 | 901808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 12.67 | 24/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 350.00 | 24/08/2006 | 000000061354 | 001668 | 901809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 160.00 | 29/08/2006 | 000000061354 | 001668 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 5586.00 | 30/08/2006 | 000000061354 | 001668 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1302.00 | 30/08/2006 | 000000061354 | 001668 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 30/08/2006 | 000000061354 | 001668 | 901816 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 75.00 | 30/08/2006 | 000000061354 | 001668 | 901817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 665.50 | 31/08/2006 | 000000061354 | 001668 | 901819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1117.20 | 31/08/2006 | 000000061354 | 001668 | 901820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 73.00 | 31/08/2006 | 000000061354 | 001668 | 901821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 800.00 | 31/08/2006 | 000000061354 | 001668 | 901816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 26.00 | 31/08/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 657.70 | 31/08/2006 | 000000061354 | 001668 | 901818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 138.00 | 01/09/2006 | 000000061354 | 001668 | 901823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 18.00 | 08/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 7.11 | 09/09/2006 | 000000061354 | 001668 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 65.68 | 09/09/2006 | 000000061354 | 001668 | 901824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 866.40 | 09/09/2006 | 000000061354 | 001668 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 162.24 | 09/09/2006 | 000000061354 | 001668 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 16.43 | 09/09/2006 | 000000061354 | 001668 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 15.00 | 11/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2.60 | 11/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 25.00 | 11/09/2006 | 000000000000 | 000000 | CAIXA2 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 375.27 | 11/09/2006 | 000000061354 | 001668 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 192.57 | 11/09/2006 | 000000061354 | 001668 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 160.00 | 12/09/2006 | 000000061354 | 001668 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 160.00 | 13/09/2006 | 000000061354 | 001668 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 300.00 | 15/09/2006 | 000000061354 | 001668 | 001591 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 160.00 | 15/09/2006 | 000000061354 | 001668 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 70.00 | 15/09/2006 | 000000061354 | 001668 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 120.00 | 15/09/2006 | 000000061354 | 001668 | 001592 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 160.00 | 18/09/2006 | 000000061354 | 001668 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 21.00 | 19/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 10.00 | 19/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 60.00 | 19/09/2006 | 000000061354 | 001668 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 129.00 | 19/09/2006 | 000000061354 | 001668 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 750.00 | 19/09/2006 | 000000061354 | 001668 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 20/09/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 2333.20 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 714.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 6.64 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 2572.15 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 658.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 9.13 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1473.25 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 9.13 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 500.00 | 21/09/2006 | 000000061354 | 001668 | 001609 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1300.00 | 21/09/2006 | 000000061354 | 001668 | 001610 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1500.00 | 21/09/2006 | 000000061354 | 001668 | 001611 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 520.00 | 21/09/2006 | 000000061354 | 001668 | 001612 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 19.00 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 26600.00 | 21/09/2006 | 000000061354 | 001668 | D.AUTO | 9665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 3800.00 | 21/09/2006 | 000000061354 | 001668 | 001600 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 600.00 | 21/09/2006 | 000000061354 | 001668 | 001601 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 21/09/2006 | 000000061354 | 001668 | 001602 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 600.00 | 21/09/2006 | 000000061354 | 001668 | 001605 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1050.00 | 22/09/2006 | 000000061354 | 001668 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 948.00 | 22/09/2006 | 000000061354 | 001668 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 10.00 | 26/09/2006 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 70.00 | 26/09/2006 | 000000000000 | 000000 | caixa | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 500.00 | 26/09/2006 | 000000061354 | 001668 | 001620 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 65.00 | 26/09/2006 | 000000061354 | 001668 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 280.00 | 26/09/2006 | 000000061354 | 001668 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 31.42 | 26/09/2006 | 000000061354 | 001668 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 323.66 | 26/09/2006 | 000000061354 | 001668 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 943.00 | 27/09/2006 | 000000061354 | 001668 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 160.00 | 28/09/2006 | 000000061354 | 001668 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 160.00 | 28/09/2006 | 000000061354 | 001668 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 75.00 | 29/09/2006 | 000000061354 | 001668 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1192.32 | 29/09/2006 | 000000061354 | 001668 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 73.00 | 29/09/2006 | 000000061354 | 001668 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 587.60 | 29/09/2006 | 000000061354 | 001668 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 921.55 | 29/09/2006 | 000000061354 | 001668 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 5586.00 | 29/09/2006 | 000000061354 | 001668 | 001626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1302.00 | 29/09/2006 | 000000061354 | 001668 | 001627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 100.00 | 04/10/2006 | 000000061354 | 001668 | 001640 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 463.54 | 04/10/2006 | 000000061354 | 001668 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 205.96 | 04/10/2006 | 000000061354 | 001668 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 105.00 | 04/10/2006 | 000000061354 | 001668 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 91.00 | 04/10/2006 | 000000061354 | 001668 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 160.00 | 10/10/2006 | 000000061354 | 001668 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 228.00 | 11/10/2006 | 000000061354 | 001668 | 001645 | 9.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 810.22 | 11/10/2006 | 000000061354 | 001668 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 200.00 | 11/10/2006 | 000000061354 | 001668 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 121.56 | 20/10/2006 | 000000061354 | 001668 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 26.00 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 26600.00 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 9665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 3800.00 | 20/10/2006 | 000000061354 | 001668 | 001648 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 600.00 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 600.00 | 20/10/2006 | 000000061354 | 001668 | 001649 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 600.00 | 20/10/2006 | 000000061354 | 001668 | 001650 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 600.00 | 20/10/2006 | 000000061354 | 001668 | 001651 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1968.48 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 674.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 6.64 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 2941.60 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 699.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 9.13 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1594.23 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 260.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 8.30 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 420.00 | 20/10/2006 | 000000061354 | 001668 | 001655 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 520.00 | 20/10/2006 | 000000061354 | 001668 | 001657 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1500.00 | 20/10/2006 | 000000061354 | 001668 | 001658 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1300.00 | 20/10/2006 | 000000061354 | 001668 | 001662 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 213.13 | 20/10/2006 | 000000061354 | 001668 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 31.83 | 20/10/2006 | 000000061354 | 001668 | 001661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 123.00 | 20/10/2006 | 000000061354 | 001668 | 001663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 26.00 | 20/10/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 379.00 | 26/10/2006 | 000000061354 | 001668 | 001664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 160.00 | 26/10/2006 | 000000061354 | 001668 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 60.00 | 27/10/2006 | 000000061354 | 001668 | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 268.00 | 27/10/2006 | 000000061354 | 001668 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 280.00 | 27/10/2006 | 000000061354 | 001668 | 001669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 100.00 | 30/10/2006 | 000000061354 | 001668 | 001676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 5586.00 | 30/10/2006 | 000000061354 | 001668 | 001670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1302.00 | 30/10/2006 | 000000061354 | 001668 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 160.00 | 31/10/2006 | 000000061354 | 001668 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 70.00 | 31/10/2006 | 000000061354 | 001668 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 70.00 | 31/10/2006 | 000000061354 | 001668 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 352.00 | 31/10/2006 | 000000061354 | 001668 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 1086.35 | 31/10/2006 | 000000061354 | 001668 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 73.00 | 31/10/2006 | 000000061354 | 001668 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 266.00 | 31/10/2006 | 000000061354 | 001668 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 0.85 | 07/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 191.77 | 10/11/2006 | 000000061354 | 001668 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 477.40 | 10/11/2006 | 000000061354 | 001668 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 362.17 | 10/11/2006 | 000000061354 | 001668 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 160.00 | 10/11/2006 | 000000061354 | 001668 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 774.31 | 10/11/2006 | 000000061354 | 001668 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 35.16 | 10/11/2006 | 000000061354 | 001668 | 001792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 2.00 | 14/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 26600.00 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 9665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 3800.00 | 21/11/2006 | 000000061354 | 001668 | 001793 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1963.57 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 673.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 6.64 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 2688.81 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 671.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 9.13 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1717.58 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 273.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 8.30 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 600.00 | 21/11/2006 | 000000061354 | 001668 | 001796 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 600.00 | 21/11/2006 | 000000061354 | 001668 | 001795 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 600.00 | 21/11/2006 | 000000061354 | 001668 | 001794 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 600.00 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 1300.00 | 21/11/2006 | 000000061354 | 001668 | 001803 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 420.00 | 21/11/2006 | 000000061354 | 001668 | 001800 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 520.00 | 21/11/2006 | 000000061354 | 001668 | 001801 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1500.00 | 21/11/2006 | 000000061354 | 001668 | 001802 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 33.02 | 21/11/2006 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 31.22 | 22/11/2006 | 000000061354 | 001668 | 001804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 233.84 | 22/11/2006 | 000000061354 | 001668 | 001805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 105.00 | 23/11/2006 | 000000061354 | 001668 | 001806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 3.50 | 24/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 160.00 | 29/11/2006 | 000000061354 | 001668 | 001807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 160.00 | 29/11/2006 | 000000061354 | 001668 | 001808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 223.00 | 30/11/2006 | 000000061354 | 001668 | 001817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 70.00 | 30/11/2006 | 000000061354 | 001668 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 1124.95 | 30/11/2006 | 000000061354 | 001668 | 001823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 73.00 | 30/11/2006 | 000000061354 | 001668 | 001824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 200.00 | 30/11/2006 | 000000061354 | 001668 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 200.00 | 30/11/2006 | 000000061354 | 001668 | 001822 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 160.00 | 30/11/2006 | 000000061354 | 001668 | 001825 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 33.53 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 100.00 | 30/11/2006 | 000000061354 | 001668 | 001812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 5586.00 | 30/11/2006 | 000000061354 | 001668 | 001809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 1302.00 | 30/11/2006 | 000000061354 | 001668 | 001810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 726.64 | 07/12/2006 | 000000061354 | 001668 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 192.98 | 07/12/2006 | 000000061354 | 001668 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 525.50 | 07/12/2006 | 000000061354 | 001668 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 258.00 | 07/12/2006 | 000000061354 | 001668 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 280.00 | 07/12/2006 | 000000061354 | 001668 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 410.00 | 07/12/2006 | 000000061354 | 001668 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 70.00 | 07/12/2006 | 000000061354 | 001668 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 478.00 | 11/12/2006 | 000000061354 | 001668 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 200.00 | 11/12/2006 | 000000061354 | 001668 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 160.00 | 14/12/2006 | 000000061354 | 001668 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 160.00 | 14/12/2006 | 000000061354 | 001668 | 001739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 664.86 | 19/12/2006 | 000000061354 | 001668 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 168.84 | 19/12/2006 | 000000061354 | 001668 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 7.00 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 31.42 | 20/12/2006 | 000000061354 | 001668 | 001742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 314.16 | 20/12/2006 | 000000061354 | 001668 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 1300.00 | 21/12/2006 | 000000061354 | 001668 | 001759 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 1500.00 | 21/12/2006 | 000000061354 | 001668 | 001758 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 520.00 | 21/12/2006 | 000000061354 | 001668 | 001757 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 420.00 | 21/12/2006 | 000000061354 | 001668 | 001756 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 26600.00 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 9665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 3800.00 | 21/12/2006 | 000000061354 | 001668 | 001744 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 1900.00 | 21/12/2006 | 000000061354 | 001668 | 001746 | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 600.00 | 21/12/2006 | 000000061354 | 001668 | 001747 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 300.00 | 21/12/2006 | 000000061354 | 001668 | 001748 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 600.00 | 21/12/2006 | 000000061354 | 001668 | 001749 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 300.00 | 21/12/2006 | 000000061354 | 001668 | 001750 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 600.00 | 21/12/2006 | 000000061354 | 001668 | 001751 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 300.00 | 21/12/2006 | 000000061354 | 001668 | 001752 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 923.46 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 171.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 1286.08 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 141.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 736.63 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 81.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 600.00 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 300.00 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1846.91 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 660.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 6.64 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 2814.11 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 685.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 8.30 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 1594.71 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 260.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 8.30 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 64.50 | 21/12/2006 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 40.00 | 27/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 6.65 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 756.00 | 28/12/2006 | 000000061354 | 001668 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 700.00 | 28/12/2006 | 000000061354 | 001668 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 643.20 | 28/12/2006 | 000000061354 | 001668 | 001767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 5586.00 | 28/12/2006 | 000000061354 | 001668 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 651.00 | 28/12/2006 | 000000061354 | 001668 | 001762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 1302.00 | 28/12/2006 | 000000061354 | 001668 | 001761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 100.00 | 28/12/2006 | 000000061354 | 001668 | 001766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 70.00 | 29/12/2006 | 000000061354 | 001668 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 70.00 | 29/12/2006 | 000000061354 | 001668 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 160.00 | 29/12/2006 | 000000061354 | 001668 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 41.00 | 29/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 512.72 | 29/12/2006 | 000000061354 | 001668 | 001775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 73.00 | 29/12/2006 | 000000061354 | 001668 | 001776 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 596
Última atualização: 20/09/2023