| 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 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 354.41 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 212.62 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 312.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 345.15 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1000.00 | 20/01/2006 | 000000460826 | 002547 | 851356 | 202.82 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 20/01/2006 | 000000460826 | 002547 | 851357 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 20/01/2006 | 000000460826 | 002547 | 851357 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 500.00 | 20/01/2006 | 000000460826 | 002547 | 851357 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 691.00 | 20/01/2006 | 000000460826 | 002547 | 851357 | 214.41 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 500.00 | 20/01/2006 | 000000460826 | 002547 | 851357 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 24/01/2006 | 000000460826 | 002547 | 851358 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2635.50 | 25/01/2006 | 000000460826 | 002547 | 851360 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 25/01/2006 | 000000460826 | 002547 | 851359 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 25/01/2006 | 000000460826 | 002547 | 851362 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 32.38 | 25/01/2006 | 000000460826 | 002547 | 851363 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 25/01/2006 | 000000460826 | 002547 | 851366 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 242.35 | 25/01/2006 | 000000460826 | 002547 | 851365 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 25/01/2006 | 000000460826 | 002547 | 851364 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 27/01/2006 | 000000460826 | 002547 | 851367 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 666.00 | 31/01/2006 | 000000460826 | 002547 | 851368 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851369 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851371 | 354.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851372 | 212.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1986.03 | 20/02/2006 | 000000460826 | 002547 | 851373 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851374 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851375 | 345.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851376 | 202.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851389 | 314.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851370 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 18.06 | 20/02/2006 | 000000460826 | 002547 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 517.68 | 20/02/2006 | 000000460826 | 002547 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 20/02/2006 | 000000460826 | 002547 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851383 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851386 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 20/02/2006 | 000000460826 | 002547 | 851382 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 9.00 | 20/02/2006 | 000000460826 | 002547 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 20/02/2006 | 000000460826 | 002547 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 487.44 | 20/02/2006 | 000000460826 | 002547 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 472.45 | 20/02/2006 | 000000460826 | 002547 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 700.00 | 20/02/2006 | 000000460826 | 002547 | 851388 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 500.00 | 20/02/2006 | 000000460826 | 002547 | 851381 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 12.56 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 27.55 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2635.50 | 24/02/2006 | 000000460826 | 002547 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 13.97 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 655.00 | 02/03/2006 | 000000460826 | 002547 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 174.50 | 06/03/2006 | 000000460826 | 002547 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 75.50 | 06/03/2006 | 000000460826 | 002547 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 09/03/2006 | 000000460826 | 002547 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 20/03/2006 | 000000460826 | 002547 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851397 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851398 | 314.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851399 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851394 | 354.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851400 | 212.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2000.00 | 20/03/2006 | 000000460826 | 002547 | 851401 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851402 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851403 | 345.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851404 | 202.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 20/03/2006 | 000000460826 | 002547 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 500.00 | 20/03/2006 | 000000460826 | 002547 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 500.00 | 20/03/2006 | 000000460826 | 002547 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 700.00 | 20/03/2006 | 000000460826 | 002547 | 851408 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 500.00 | 20/03/2006 | 000000460826 | 002547 | 851409 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851412 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2635.50 | 20/03/2006 | 000000460826 | 002547 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 29.19 | 20/03/2006 | 000000460826 | 002547 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 359.77 | 20/03/2006 | 000000460826 | 002547 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 20/03/2006 | 000000460826 | 002547 | 851413 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 24/03/2006 | 000000460826 | 002547 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 24/03/2006 | 000000460826 | 002547 | 851416 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 24/03/2006 | 000000460826 | 002547 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 680.00 | 31/03/2006 | 000000460826 | 002547 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 450.00 | 31/03/2006 | 000000460826 | 002547 | 851422 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 125.40 | 04/04/2006 | 000000460826 | 002547 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 74.60 | 04/04/2006 | 000000460826 | 002547 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851439 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851438 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851441 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 359.45 | 20/04/2006 | 000000460826 | 002547 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 24.96 | 20/04/2006 | 000000460826 | 002547 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851425 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851424 | 314.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851426 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851420 | 354.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851427 | 212.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2000.00 | 20/04/2006 | 000000460826 | 002547 | 851428 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851429 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851430 | 345.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 1000.00 | 20/04/2006 | 000000460826 | 002547 | 851431 | 202.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 347.88 | 20/04/2006 | 000000460826 | 002547 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 497.88 | 20/04/2006 | 000000460826 | 002547 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 497.88 | 20/04/2006 | 000000460826 | 002547 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 700.00 | 20/04/2006 | 000000460826 | 002547 | 851435 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 500.00 | 20/04/2006 | 000000460826 | 002547 | 851436 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 173.20 | 25/04/2006 | 000000460826 | 002547 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 76.80 | 25/04/2006 | 000000460826 | 002547 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 26/04/2006 | 000000460826 | 002547 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 675.00 | 28/04/2006 | 000000460826 | 002547 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2635.50 | 28/04/2006 | 000000460826 | 002547 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 28/04/2006 | 000000460826 | 002547 | 851444 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 02/05/2006 | 000000460826 | 002547 | 851448 | 354.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851464 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851465 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 23.21 | 19/05/2006 | 000000460826 | 002547 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 240.44 | 19/05/2006 | 000000460826 | 002547 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 19/05/2006 | 000000460826 | 002547 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851462 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 19/05/2006 | 000000460826 | 002547 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 500.00 | 19/05/2006 | 000000460826 | 002547 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 700.00 | 19/05/2006 | 000000460826 | 002547 | 851460 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 500.00 | 19/05/2006 | 000000460826 | 002547 | 851461 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 500.00 | 19/05/2006 | 000000460826 | 002547 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851450 | 314.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851451 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851452 | 212.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 2000.00 | 19/05/2006 | 000000460826 | 002547 | 851453 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851456 | 202.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851454 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851455 | 345.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 19/05/2006 | 000000460826 | 002547 | 851463 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 675.00 | 30/05/2006 | 000000460826 | 002547 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 177.20 | 30/05/2006 | 000000460826 | 002547 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 82.80 | 30/05/2006 | 000000460826 | 002547 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 450.00 | 30/05/2006 | 000000460826 | 002547 | 851469 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2635.50 | 01/06/2006 | 000000460826 | 002547 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 07/06/2006 | 000000460826 | 002547 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/06/2006 | 000000460826 | 002547 | 851491 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/06/2006 | 000000460826 | 002547 | 851492 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/06/2006 | 000000460826 | 002547 | 851493 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851478 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851477 | 311.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851479 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851480 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851481 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2000.00 | 20/06/2006 | 000000460826 | 002547 | 851482 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851483 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851484 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 996.50 | 20/06/2006 | 000000460826 | 002547 | 851485 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2.12 | 20/06/2006 | 000000460826 | 002547 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2.12 | 20/06/2006 | 000000460826 | 002547 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2.12 | 20/06/2006 | 000000460826 | 002547 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 20/06/2006 | 000000460826 | 002547 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 500.00 | 20/06/2006 | 000000460826 | 002547 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 500.00 | 20/06/2006 | 000000460826 | 002547 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 500.00 | 20/06/2006 | 000000460826 | 002547 | 851489 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 933.33 | 20/06/2006 | 000000460826 | 002547 | 851490 | 80.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2684.50 | 21/06/2006 | 000000460826 | 002547 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 21/06/2006 | 000000460826 | 002547 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 21.62 | 21/06/2006 | 000000460826 | 002547 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000012 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000013 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000014 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000015 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000016 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000017 | 3.50 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 21/06/2006 | 000000460826 | 002547 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 190.13 | 21/06/2006 | 000000460826 | 002547 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 22/06/2006 | 000000460826 | 002547 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 30/06/2006 | 000000460826 | 002547 | 851501 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 687.00 | 30/06/2006 | 000000460826 | 002547 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 59.80 | 03/07/2006 | 000000460826 | 002547 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 177.20 | 03/07/2006 | 000000460826 | 002547 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 141.76 | 20/07/2006 | 000000460826 | 002547 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/07/2006 | 000000460826 | 002547 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851522 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851521 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 17.54 | 20/07/2006 | 000000460826 | 002547 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851511 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851512 | 311.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851513 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851515 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851516 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 2000.00 | 20/07/2006 | 000000460826 | 002547 | 851509 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851510 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851507 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1000.00 | 20/07/2006 | 000000460826 | 002547 | 851514 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 20/07/2006 | 000000460826 | 002547 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 500.00 | 20/07/2006 | 000000460826 | 002547 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 500.00 | 20/07/2006 | 000000460826 | 002547 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 699.91 | 20/07/2006 | 000000460826 | 002547 | 851519 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 500.00 | 20/07/2006 | 000000460826 | 002547 | 851520 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 21/07/2006 | 000000460826 | 002547 | 851527 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 21/07/2006 | 000000460826 | 002547 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 450.00 | 31/07/2006 | 000000460826 | 002547 | 851529 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 660.00 | 31/07/2006 | 000000460826 | 002547 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 123.40 | 31/07/2006 | 000000460826 | 002547 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 46.60 | 31/07/2006 | 000000460826 | 002547 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 31/07/2006 | 000000460826 | 002547 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2635.50 | 01/08/2006 | 000000460826 | 002547 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851535 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851536 | 311.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851534 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851537 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851538 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 2000.00 | 18/08/2006 | 000000460826 | 002547 | 851539 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851540 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851541 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851542 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 18/08/2006 | 000000460826 | 002547 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 500.00 | 18/08/2006 | 000000460826 | 002547 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 500.00 | 18/08/2006 | 000000460826 | 002547 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 700.00 | 18/08/2006 | 000000460826 | 002547 | 851546 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 500.00 | 18/08/2006 | 000000460826 | 002547 | 851547 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851548 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851553 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 18/08/2006 | 000000460826 | 002547 | 851549 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 0.09 | 18/08/2006 | 000000460826 | 002547 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 14.80 | 18/08/2006 | 000000460826 | 002547 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 18/08/2006 | 000000460826 | 002547 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 23/08/2006 | 000000460826 | 002547 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 243.89 | 25/08/2006 | 000000460826 | 002547 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 100.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 150.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 150.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 200.00 | 25/08/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 30/08/2006 | 000000460826 | 002547 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 674.00 | 30/08/2006 | 000000460826 | 002547 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 450.00 | 30/08/2006 | 000000460826 | 002547 | 851558 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2581.94 | 30/08/2006 | 000000460826 | 002547 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 100.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 150.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 347.00 | 04/09/2006 | 000000460826 | 002547 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 05/09/2006 | 000000460826 | 002547 | 851564 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 248.15 | 05/09/2006 | 000000460826 | 002547 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 101.85 | 05/09/2006 | 000000460826 | 002547 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 08/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 100.00 | 08/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 150.00 | 08/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 150.00 | 08/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 200.00 | 08/09/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 15/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 100.00 | 15/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 150.00 | 15/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 150.00 | 15/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 200.00 | 15/09/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 15/09/2006 | 000000460826 | 002547 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 20/09/2006 | 000000460826 | 002547 | 851587 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 19.15 | 20/09/2006 | 000000460826 | 002547 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 20/09/2006 | 000000460826 | 002547 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851585 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/09/2006 | 000000460826 | 002547 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 500.00 | 20/09/2006 | 000000460826 | 002547 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 500.00 | 20/09/2006 | 000000460826 | 002547 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 700.00 | 20/09/2006 | 000000460826 | 002547 | 851582 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 500.00 | 20/09/2006 | 000000460826 | 002547 | 851583 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2367.70 | 20/09/2006 | 000000460826 | 002547 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851570 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851571 | 311.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851572 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851573 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851574 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2000.00 | 20/09/2006 | 000000460826 | 002547 | 851575 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851576 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851577 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851578 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 150.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 200.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851584 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/09/2006 | 000000460826 | 002547 | 851586 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/09/2006 | 000000460826 | 002547 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 347.83 | 20/09/2006 | 000000460826 | 002547 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 175.00 | 21/09/2006 | 000000460826 | 002547 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 250.00 | 21/09/2006 | 000000460826 | 002547 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 250.00 | 21/09/2006 | 000000460826 | 002547 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 350.00 | 21/09/2006 | 000000460826 | 002547 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 250.00 | 21/09/2006 | 000000460826 | 002547 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 100.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 150.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 150.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 200.00 | 22/09/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 100.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 150.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 150.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 200.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 680.00 | 29/09/2006 | 000000460826 | 002547 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 138.35 | 06/10/2006 | 000000460826 | 002547 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 211.65 | 06/10/2006 | 000000460826 | 002547 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 100.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 150.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 150.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 200.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 100.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 150.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 150.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 200.00 | 13/10/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 100.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 150.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 150.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 200.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851608 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851609 | 311.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851610 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851611 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851612 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 2000.00 | 20/10/2006 | 000000460826 | 002547 | 085163 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851614 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851615 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851616 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 20/10/2006 | 000000460826 | 002547 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 500.00 | 20/10/2006 | 000000460826 | 002547 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 500.00 | 20/10/2006 | 000000460826 | 002547 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 700.00 | 20/10/2006 | 000000460826 | 002547 | 851620 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 500.00 | 20/10/2006 | 000000460826 | 002547 | 851621 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2421.26 | 20/10/2006 | 000000460826 | 002547 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851622 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/10/2006 | 000000460826 | 002547 | 851623 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 258.85 | 20/10/2006 | 000000460826 | 002547 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 19.29 | 20/10/2006 | 000000460826 | 002547 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 20/10/2006 | 000000460826 | 002547 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 450.00 | 20/10/2006 | 000000460826 | 002547 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2789.80 | 24/10/2006 | 000000460826 | 002547 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 27/10/2006 | 000000460826 | 002547 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 27/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 100.00 | 27/10/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 150.00 | 27/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 150.00 | 27/10/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 200.00 | 27/10/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 675.00 | 31/10/2006 | 000000460826 | 002547 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 31/10/2006 | 000000460826 | 002547 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 03/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 100.00 | 03/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 150.00 | 03/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 200.00 | 03/11/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 211.65 | 07/11/2006 | 000000460826 | 002547 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 108.35 | 07/11/2006 | 000000460826 | 002547 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 09/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 100.00 | 09/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 150.00 | 09/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 150.00 | 09/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 200.00 | 09/11/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 100.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 150.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 150.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 200.00 | 17/11/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 150.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851657 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851642 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851643 | 311.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851644 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851645 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851646 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 2000.00 | 20/11/2006 | 000000460826 | 002547 | 851647 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851648 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851649 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851650 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 20/11/2006 | 000000460826 | 002547 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 500.00 | 20/11/2006 | 000000460826 | 002547 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 500.00 | 20/11/2006 | 000000460826 | 002547 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 700.00 | 20/11/2006 | 000000460826 | 002547 | 851654 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 500.00 | 20/11/2006 | 000000460826 | 002547 | 851655 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 450.00 | 20/11/2006 | 000000460826 | 002547 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/11/2006 | 000000460826 | 002547 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2474.82 | 24/11/2006 | 000000460826 | 002547 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 290.00 | 24/11/2006 | 000000460826 | 002547 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 24/11/2006 | 000000460826 | 002547 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 354.57 | 24/11/2006 | 000000460826 | 002547 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 18.49 | 24/11/2006 | 000000460826 | 002547 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 24/11/2006 | 000000460826 | 002547 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 24/11/2006 | 000000460826 | 002547 | 851663 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 670.00 | 30/11/2006 | 000000460826 | 002547 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 30/11/2006 | 000000460826 | 002547 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 01/12/2006 | 000000460826 | 002547 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1193.00 | 06/12/2006 | 000000460826 | 002547 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 95.76 | 11/12/2006 | 000000460826 | 002547 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 242.03 | 15/12/2006 | 000000460826 | 002547 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 150.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 150.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 200.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 100.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851679 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851680 | 311.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851681 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851682 | 350.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851683 | 209.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 2000.00 | 20/12/2006 | 000000460826 | 002547 | 851684 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851685 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851686 | 341.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851687 | 199.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 20/12/2006 | 000000460826 | 002547 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 500.00 | 20/12/2006 | 000000460826 | 002547 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 500.00 | 20/12/2006 | 000000460826 | 002547 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 700.00 | 20/12/2006 | 000000460826 | 002547 | 851691 | 214.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 500.00 | 20/12/2006 | 000000460826 | 002547 | 851692 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 175.00 | 20/12/2006 | 000000460826 | 002547 | 851674 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 250.00 | 20/12/2006 | 000000460826 | 002547 | 851675 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 250.00 | 20/12/2006 | 000000460826 | 002547 | 851676 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 350.00 | 20/12/2006 | 000000460826 | 002547 | 851677 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 250.00 | 20/12/2006 | 000000460826 | 002547 | 851678 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 20/12/2006 | 000000460826 | 002547 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 20/12/2006 | 000000460826 | 002547 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851695 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/12/2006 | 000000460826 | 002547 | 851697 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2528.38 | 20/12/2006 | 000000460826 | 002547 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 535.50 | 20/12/2006 | 000000460826 | 002547 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 23.31 | 20/12/2006 | 000000460826 | 002547 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/12/2006 | 000000460826 | 002547 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 235.17 | 20/12/2006 | 000000460826 | 002547 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 211.65 | 26/12/2006 | 000000460826 | 002547 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 138.35 | 26/12/2006 | 000000460826 | 002547 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 260.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 29/12/2006 | 000000460826 | 002547 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 100.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 100.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 150.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 150.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 284.13 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 0.02 | 29/12/2006 | 000000460826 | 002547 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 20/09/2023