| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 104.50 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 406.50 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 290.00 | 02/01/2006 | 000000123080 | 002179 | 851474 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 126.00 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 102.00 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 13.60 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 126.00 | 02/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1.60 | 03/01/2006 | 000000123080 | 002179 | 060102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3600.00 | 20/01/2006 | 000000123080 | 002179 | 851476 | 608.45 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851483 | 228.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851478 | 263.70 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851482 | 228.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851477 | 228.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851480 | 246.15 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851481 | 198.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851479 | 263.70 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 1800.00 | 20/01/2006 | 000000123080 | 002179 | 851484 | 228.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 450.00 | 20/01/2006 | 000000123080 | 002179 | 851486 | 34.42 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 765.00 | 20/01/2006 | 000000123080 | 002179 | 851485 | 58.52 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851487 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851490 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851492 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851493 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851489 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851494 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851491 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851497 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851495 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 300.00 | 20/01/2006 | 000000123080 | 002179 | 851496 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1014.30 | 23/01/2006 | 000000123080 | 002179 | 851499 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6.00 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 885.15 | 25/01/2006 | 000000123080 | 002179 | 851502 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 482.95 | 25/01/2006 | 000000123080 | 002179 | 851503 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 25/01/2006 | 000000123080 | 002179 | 851501 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 280.00 | 30/01/2006 | 000000123080 | 002179 | 851505 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 30/01/2006 | 000000123080 | 002179 | 851509 | 77.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 335.00 | 30/01/2006 | 000000123080 | 002179 | 851510 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 911.99 | 30/01/2006 | 000000123080 | 002179 | 851506 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2193.40 | 30/01/2006 | 000000123080 | 002179 | 851504 | 13.16 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 30/01/2006 | 000000123080 | 002179 | 851507 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 30/01/2006 | 000000123080 | 002179 | 851508 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1.60 | 02/02/2006 | 000000123080 | 002179 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 03/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3600.00 | 20/02/2006 | 000000123080 | 002179 | 008876 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 851511 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 851512 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 851513 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 851520 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 851514 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1800.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 765.00 | 20/02/2006 | 000000123080 | 002179 | 851515 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 450.00 | 20/02/2006 | 000000123080 | 002179 | 851516 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 851517 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 300.00 | 20/02/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 20/02/2006 | 000000123080 | 002179 | 851518 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1600.00 | 20/02/2006 | 000000123080 | 002179 | 851519 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 20/02/2006 | 000000123080 | 002179 | 851519 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 32.50 | 20/02/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 602.38 | 22/02/2006 | 000000123080 | 002179 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 250.05 | 22/02/2006 | 000000123080 | 002179 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 225.00 | 22/02/2006 | 000000123080 | 002179 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 558.00 | 23/02/2006 | 000000123080 | 002179 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1336.41 | 24/02/2006 | 000000123080 | 002179 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4443.01 | 24/02/2006 | 000000123080 | 002179 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 24/02/2006 | 000000123080 | 002179 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2193.40 | 24/02/2006 | 000000123080 | 002179 | 851527 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 126.00 | 28/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 9.90 | 02/03/2006 | 000000123080 | 002179 | 005290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1.60 | 02/03/2006 | 000000123080 | 002179 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 30.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3600.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851530 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851531 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851532 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851536 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851535 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 1800.00 | 20/03/2006 | 000000123080 | 002179 | 851533 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 450.00 | 20/03/2006 | 000000123080 | 002179 | 851537 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 765.00 | 20/03/2006 | 000000123080 | 002179 | 851539 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 851538 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 20/03/2006 | 000000123080 | 002179 | 851540 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1600.00 | 20/03/2006 | 000000123080 | 002179 | 851541 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 300.00 | 20/03/2006 | 000000123080 | 002179 | 008676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 21/03/2006 | 000000123080 | 002179 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 21/03/2006 | 000000123080 | 002179 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 110.00 | 21/03/2006 | 000000123080 | 002179 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 21/03/2006 | 000000123080 | 002179 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 21/03/2006 | 000000123080 | 002179 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 125.00 | 21/03/2006 | 000000123080 | 002179 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 23.00 | 22/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 606.68 | 28/03/2006 | 000000123080 | 002179 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 113.90 | 28/03/2006 | 000000123080 | 002179 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1061.01 | 28/03/2006 | 000000123080 | 002179 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 567.50 | 30/03/2006 | 000000123080 | 002179 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 126.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4665.15 | 30/03/2006 | 000000123080 | 002179 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2193.40 | 30/03/2006 | 000000123080 | 002179 | 851554 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 130.00 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 126.00 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1.60 | 04/04/2006 | 000000123080 | 002179 | 060403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6.10 | 06/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 394.80 | 11/04/2006 | 000000123080 | 002179 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 120.00 | 12/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 6.10 | 12/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 476.51 | 18/04/2006 | 000000123080 | 002179 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3600.00 | 20/04/2006 | 000000123080 | 002179 | 851561 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851562 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851563 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851566 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851565 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851564 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851567 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851568 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 1800.00 | 20/04/2006 | 000000123080 | 002179 | 851569 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 840.00 | 20/04/2006 | 000000123080 | 002179 | 851570 | 72.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 525.00 | 20/04/2006 | 000000123080 | 002179 | 851571 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 350.00 | 20/04/2006 | 000000123080 | 002179 | 851572 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 20/04/2006 | 000000123080 | 002179 | 851573 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 22.50 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 350.00 | 24/04/2006 | 000000123080 | 002179 | 005350 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 27/04/2006 | 000000123080 | 002179 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 612.80 | 28/04/2006 | 000000123080 | 002179 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4801.65 | 28/04/2006 | 000000123080 | 002179 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 708.84 | 28/04/2006 | 000000123080 | 002179 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1235.80 | 28/04/2006 | 000000123080 | 002179 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 28/04/2006 | 000000123080 | 002179 | 851581 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 225.00 | 28/04/2006 | 000000123080 | 002179 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 56.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 56.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2193.40 | 28/04/2006 | 000000123080 | 002179 | 851579 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 28/04/2006 | 000000123080 | 002179 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1.60 | 03/05/2006 | 000000123080 | 002179 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 12/05/2006 | 000000123080 | 002179 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 380.00 | 12/05/2006 | 000000123080 | 002179 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 128.32 | 17/05/2006 | 000000123080 | 002179 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 28.50 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 30.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3600.00 | 22/05/2006 | 000000123080 | 002179 | 851595 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 851585 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 851586 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 851587 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 851587 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 851589 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1800.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 840.00 | 22/05/2006 | 000000123080 | 002179 | 851590 | 72.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 851594 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 524.99 | 22/05/2006 | 000000123080 | 002179 | 851592 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 0.01 | 22/05/2006 | 000000123080 | 002179 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 350.00 | 22/05/2006 | 000000123080 | 002179 | 005380 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 22/05/2006 | 000000123080 | 002179 | 851593 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1600.00 | 24/05/2006 | 000000123080 | 002179 | 851596 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4801.65 | 25/05/2006 | 000000123080 | 002179 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 25/05/2006 | 000000123080 | 002179 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 25.00 | 26/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 486.00 | 29/05/2006 | 000000123080 | 002179 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 732.61 | 29/05/2006 | 000000123080 | 002179 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 126.00 | 29/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2193.40 | 29/05/2006 | 000000123080 | 002179 | 851599 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 492.61 | 31/05/2006 | 000000123080 | 002179 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 126.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.60 | 02/06/2006 | 000000123080 | 002179 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 06/06/2006 | 000000123080 | 002179 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 09/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 420.00 | 09/06/2006 | 000000123080 | 002179 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 254.17 | 09/06/2006 | 000000123080 | 002179 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 175.00 | 09/06/2006 | 000000123080 | 002179 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 14/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3600.00 | 20/06/2006 | 000000123080 | 002179 | 851615 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 851616 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 851617 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 851619 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 851620 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 851626 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1800.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 840.00 | 20/06/2006 | 000000123080 | 002179 | 851621 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 516.66 | 20/06/2006 | 000000123080 | 002179 | 851627 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 8.33 | 20/06/2006 | 000000123080 | 002179 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 851623 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 350.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 20/06/2006 | 000000123080 | 002179 | 851624 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1600.00 | 20/06/2006 | 000000123080 | 002179 | 851625 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 30.00 | 20/06/2006 | 000000123080 | 002179 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 110.69 | 22/06/2006 | 000000123080 | 002179 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4801.65 | 26/06/2006 | 000000123080 | 002179 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 731.62 | 26/06/2006 | 000000123080 | 002179 | 062601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 153.11 | 26/06/2006 | 000000123080 | 002179 | 062602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 506.14 | 26/06/2006 | 000000123080 | 002179 | 062603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 623.50 | 26/06/2006 | 000000123080 | 002179 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2193.40 | 26/06/2006 | 000000123080 | 002179 | 851631 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 26/06/2006 | 000000123080 | 002179 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 120.00 | 27/06/2006 | 000000123080 | 002179 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 27/06/2006 | 000000123080 | 002179 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.60 | 04/07/2006 | 000000123080 | 002179 | 060703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 11/07/2006 | 000000123080 | 002179 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 194.00 | 13/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3600.00 | 20/07/2006 | 000000123080 | 002179 | 851637 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 851638 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 851639 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 851640 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 851641 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 851642 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1800.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 840.00 | 20/07/2006 | 000000123080 | 002179 | 851643 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 525.00 | 20/07/2006 | 000000123080 | 002179 | 851644 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 851645 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 005440 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 350.00 | 20/07/2006 | 000000123080 | 002179 | 851646 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 0.01 | 20/07/2006 | 000000123080 | 002179 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 20/07/2006 | 000000123080 | 002179 | 851647 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 20/07/2006 | 000000123080 | 002179 | 851648 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 20/07/2006 | 000000123080 | 002179 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 27.50 | 20/07/2006 | 000000123080 | 002179 | 005440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3515.48 | 21/07/2006 | 000000123080 | 002179 | 851651 | 147.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 468.30 | 25/07/2006 | 000000123080 | 002179 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4801.65 | 25/07/2006 | 000000123080 | 002179 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 126.00 | 26/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 437.16 | 27/07/2006 | 000000123080 | 002179 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 136.00 | 27/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2388.40 | 27/07/2006 | 000000123080 | 002179 | 851654 | 14.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1.60 | 02/08/2006 | 000000123080 | 002179 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4437.00 | 03/08/2006 | 000000123080 | 002179 | 851656 | 186.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1541.72 | 11/08/2006 | 000000123080 | 002179 | 851657 | 64.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 130.00 | 11/08/2006 | 000000123080 | 002179 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 2342.29 | 18/08/2006 | 000000123080 | 002179 | 851659 | 98.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 27.50 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 21/08/2006 | 000000123080 | 002179 | 851670 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 525.00 | 21/08/2006 | 000000123080 | 002179 | 851667 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 851668 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 840.00 | 21/08/2006 | 000000123080 | 002179 | 851666 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 350.00 | 21/08/2006 | 000000123080 | 002179 | 851669 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3600.00 | 21/08/2006 | 000000123080 | 002179 | 851660 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 851664 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 851661 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 851663 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 005475 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 851662 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 1800.00 | 21/08/2006 | 000000123080 | 002179 | 851665 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 217.62 | 24/08/2006 | 000000123080 | 002179 | 082402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 111.08 | 24/08/2006 | 000000123080 | 002179 | 082403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 331.78 | 24/08/2006 | 000000123080 | 002179 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2786.12 | 24/08/2006 | 000000123080 | 002179 | 851671 | 117.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 50.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 415.00 | 30/08/2006 | 000000123080 | 002179 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4709.71 | 30/08/2006 | 000000123080 | 002179 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2388.40 | 30/08/2006 | 000000123080 | 002179 | 851674 | 14.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 30/08/2006 | 000000123080 | 002179 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1600.00 | 31/08/2006 | 000000123080 | 002179 | 851678 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2.00 | 04/09/2006 | 000000123080 | 002179 | 060901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 04/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2653.99 | 05/09/2006 | 000000123080 | 002179 | 851679 | 111.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 21.00 | 12/09/2006 | 000000123080 | 002179 | 060906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 59.00 | 13/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 19/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3600.00 | 20/09/2006 | 000000123080 | 002179 | 851680 | 566.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 851684 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 851681 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 851683 | 230.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 851682 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1800.00 | 20/09/2006 | 000000123080 | 002179 | 851685 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 005524 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 851689 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 525.00 | 20/09/2006 | 000000123080 | 002179 | 851687 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 350.00 | 20/09/2006 | 000000123080 | 002179 | 851688 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 840.00 | 20/09/2006 | 000000123080 | 002179 | 851686 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 20/09/2006 | 000000123080 | 002179 | 851691 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1600.00 | 20/09/2006 | 000000123080 | 002179 | 851692 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 150.00 | 20/09/2006 | 000000123080 | 002179 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 27.50 | 20/09/2006 | 000000123080 | 002179 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3601.25 | 22/09/2006 | 000000123080 | 002179 | 851693 | 151.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 126.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2405.01 | 25/09/2006 | 000000123080 | 002179 | 851694 | 101.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.01 | 29/09/2006 | 000000123080 | 002179 | 511032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2.00 | 03/10/2006 | 000000123080 | 002179 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.00 | 03/10/2006 | 000000123080 | 002179 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 06/10/2006 | 000000123080 | 002179 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2388.40 | 06/10/2006 | 000000123080 | 002179 | 851695 | 14.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 405.80 | 09/10/2006 | 000000123080 | 002179 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 09/10/2006 | 000000123080 | 002179 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 17/10/2006 | 000000123080 | 002179 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 402.61 | 18/10/2006 | 000000123080 | 002179 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 97.46 | 18/10/2006 | 000000123080 | 002179 | 101802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4140.00 | 23/10/2006 | 000000123080 | 002179 | 851712 | 714.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 277.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 851702 | 315.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 851703 | 315.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 851704 | 296.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 776.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 277.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 851705 | 277.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 2070.00 | 23/10/2006 | 000000123080 | 002179 | 851706 | 277.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 840.00 | 23/10/2006 | 000000123080 | 002179 | 851707 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 525.00 | 23/10/2006 | 000000123080 | 002179 | 851708 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 851709 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 005550 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 350.00 | 23/10/2006 | 000000123080 | 002179 | 851710 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 23/10/2006 | 000000123080 | 002179 | 851711 | 63.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 27.50 | 23/10/2006 | 000000123080 | 002179 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1396.68 | 26/10/2006 | 000000123080 | 002179 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 521.92 | 27/10/2006 | 000000123080 | 002179 | 851714 | 21.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5233.89 | 31/10/2006 | 000000123080 | 002179 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 34.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2.00 | 03/11/2006 | 000000123080 | 002179 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5368.65 | 03/11/2006 | 000000123080 | 002179 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 880.00 | 03/11/2006 | 000000123080 | 002179 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 90.00 | 03/11/2006 | 000000123080 | 002179 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 03/11/2006 | 000000123080 | 002179 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 281.84 | 10/11/2006 | 000000000000 | 000000 | 000000 | 11.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 13/11/2006 | 000000123080 | 002179 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1600.00 | 20/11/2006 | 000000123080 | 002179 | 851734 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 20/11/2006 | 000000123080 | 002179 | 851734 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4000.00 | 20/11/2006 | 000000123080 | 002179 | 851720 | 676.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851721 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851722 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851723 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851725 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1720.65 | 20/11/2006 | 000000123080 | 002179 | 851729 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 279.35 | 20/11/2006 | 000000123080 | 002179 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851731 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851732 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 2000.00 | 20/11/2006 | 000000123080 | 002179 | 851724 | 768.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 840.00 | 20/11/2006 | 000000123080 | 002179 | 851726 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 525.00 | 20/11/2006 | 000000123080 | 002179 | 851727 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 350.00 | 20/11/2006 | 000000123080 | 002179 | 851728 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 20/11/2006 | 000000123080 | 002179 | 851733 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 350.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 21/11/2006 | 000000123080 | 002179 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 20.00 | 21/11/2006 | 000000123080 | 002179 | 008676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 21/11/2006 | 000000123080 | 002179 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 300.00 | 21/11/2006 | 000000123080 | 002179 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 21/11/2006 | 000000123080 | 002179 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 16.59 | 23/11/2006 | 000000123080 | 002179 | 112304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 51.86 | 23/11/2006 | 000000123080 | 002179 | 112303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 261.09 | 23/11/2006 | 000000123080 | 002179 | 112302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 402.61 | 23/11/2006 | 000000123080 | 002179 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 45.00 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5221.65 | 28/11/2006 | 000000123080 | 002179 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 97.13 | 28/11/2006 | 000000123080 | 002179 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2.00 | 04/12/2006 | 000000123080 | 002179 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 420.00 | 15/12/2006 | 000000123080 | 002179 | 851742 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 95.83 | 15/12/2006 | 000000123080 | 002179 | 851743 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851744 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851745 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851746 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851747 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851748 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851749 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851750 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851751 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851752 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 175.00 | 15/12/2006 | 000000123080 | 002179 | 851753 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2551.08 | 20/12/2006 | 000000123080 | 002179 | 851754 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1448.92 | 20/12/2006 | 000000123080 | 002179 | 851754 | 448.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851755 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851756 | 382.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851757 | 407.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851758 | 540.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851759 | 1142.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851760 | 539.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851761 | 539.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 2000.00 | 20/12/2006 | 000000123080 | 002179 | 851762 | 627.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 840.00 | 20/12/2006 | 000000123080 | 002179 | 851763 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 525.00 | 20/12/2006 | 000000123080 | 002179 | 851764 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851765 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851768 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851773 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 350.00 | 20/12/2006 | 000000123080 | 002179 | 851774 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000010 | 244.15 | 20/12/2006 | 000000123080 | 002179 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000011 | 105.85 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 984.90 | 20/12/2006 | 000000123080 | 002179 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 22/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5221.65 | 27/12/2006 | 000000123080 | 002179 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1600.00 | 27/12/2006 | 000000123080 | 002179 | 851778 | 99.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 75.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 126.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 483
Última atualização: 20/09/2023