| 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 | 0000027 | 0000001 | 10.00 | 18/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 19/01/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1.60 | 19/01/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/01/2006 | 000000081337 | 011459 | 851039 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 299.95 | 20/01/2006 | 000000081337 | 011459 | 851040 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 300.00 | 20/01/2006 | 000000081337 | 011459 | 851037 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 299.95 | 20/01/2006 | 000000081337 | 011459 | 851038 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 420.00 | 20/01/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 0.10 | 20/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851028 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851029 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851030 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851033 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851032 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851031 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851035 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1240.00 | 20/01/2006 | 000000081337 | 011459 | 851036 | 111.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2480.00 | 20/01/2006 | 000000081337 | 011459 | 851034 | 394.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 20/01/2006 | 000000081337 | 011459 | 851047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 21.27 | 20/01/2006 | 000000081337 | 011459 | 851039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 21.27 | 20/01/2006 | 000000081337 | 011459 | 851037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 14.00 | 26/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 18.00 | 26/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 26/01/2006 | 000000081337 | 011459 | 851044 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 26/01/2006 | 000000081337 | 011459 | 851043 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2902.06 | 27/01/2006 | 000000081337 | 011459 | 851045 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 30/01/2006 | 000000081337 | 011459 | 851048 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 773.00 | 31/01/2006 | 000000081337 | 011459 | 851050 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1.60 | 02/02/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6.00 | 02/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 15.40 | 06/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.22 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7.53 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 21.83 | 07/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 175.45 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 157.20 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 14.85 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 161.50 | 07/02/2006 | 000000081337 | 011459 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 14.00 | 08/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 550.00 | 17/02/2006 | 000000081337 | 011459 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 21/02/2006 | 000000081337 | 011459 | 851073 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 21/02/2006 | 000000081337 | 011459 | 851062 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851069 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851058 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851059 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851060 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851055 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851056 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851057 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 1240.00 | 21/02/2006 | 000000081337 | 011459 | 851070 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 2480.00 | 21/02/2006 | 000000081337 | 011459 | 851051 | 394.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 21/02/2006 | 000000081337 | 011459 | 851067 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 300.00 | 21/02/2006 | 000000081337 | 011459 | 851063 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 300.00 | 21/02/2006 | 000000081337 | 011459 | 851064 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 300.00 | 21/02/2006 | 000000081337 | 011459 | 851066 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 420.00 | 21/02/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 21.27 | 21/02/2006 | 000000081337 | 011459 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 21.27 | 21/02/2006 | 000000081337 | 011459 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2863.16 | 21/02/2006 | 000000081337 | 011459 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 844.20 | 24/02/2006 | 000000081337 | 011459 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1240.00 | 01/03/2006 | 000000081337 | 011459 | 851079 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1.60 | 02/03/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 43.00 | 03/03/2006 | 000000081337 | 011459 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 15.30 | 03/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 183.00 | 03/03/2006 | 000000081337 | 011459 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 456.00 | 03/03/2006 | 000000081337 | 011459 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 11.50 | 06/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 989.64 | 13/03/2006 | 000000081337 | 011459 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 350.00 | 15/03/2006 | 000000081337 | 011459 | 851077 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 240.00 | 20/03/2006 | 000000081337 | 011459 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 550.00 | 20/03/2006 | 000000081337 | 011459 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 20/03/2006 | 000000081337 | 011459 | 851089 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 60.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851078 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851080 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851081 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851082 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851083 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 2480.00 | 20/03/2006 | 000000081337 | 011459 | 851084 | 394.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851085 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 1240.00 | 20/03/2006 | 000000081337 | 011459 | 851086 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 20/03/2006 | 000000081337 | 011459 | 851092 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 300.00 | 20/03/2006 | 000000081337 | 011459 | 851093 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 299.95 | 20/03/2006 | 000000081337 | 011459 | 851094 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 300.00 | 20/03/2006 | 000000081337 | 011459 | 851095 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 0.05 | 20/03/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 420.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 21.27 | 20/03/2006 | 000000081337 | 011459 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 21.27 | 20/03/2006 | 000000081337 | 011459 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 240.00 | 20/03/2006 | 000000081337 | 011459 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2895.29 | 20/03/2006 | 000000081337 | 011459 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 17.00 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 230.00 | 21/03/2006 | 000000081337 | 011459 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 60.00 | 21/03/2006 | 000000081337 | 011459 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 840.00 | 27/03/2006 | 000000081337 | 011459 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 389.16 | 27/03/2006 | 000000081337 | 011459 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 240.00 | 28/03/2006 | 000000081337 | 011459 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 40.00 | 29/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 584.04 | 31/03/2006 | 000000081337 | 011459 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 0.12 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 21.27 | 01/04/2006 | 000000081337 | 011459 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 21.27 | 01/04/2006 | 000000081337 | 011459 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 03/04/2006 | 000000081337 | 011459 | 851118 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 35.00 | 05/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 7.00 | 11/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 550.00 | 17/04/2006 | 000000081337 | 011459 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 59.80 | 19/04/2006 | 000000081337 | 011459 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 60.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 180.00 | 20/04/2006 | 000000081337 | 011459 | 851118 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 20/04/2006 | 000000081337 | 011459 | 851122 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 240.00 | 20/04/2006 | 000000081337 | 011459 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2937.25 | 20/04/2006 | 000000081337 | 011459 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 20.00 | 22/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851102 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851103 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851104 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851105 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851106 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851107 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 2480.00 | 25/04/2006 | 000000081337 | 011459 | 851108 | 394.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851109 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 1240.00 | 25/04/2006 | 000000081337 | 011459 | 851110 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 350.00 | 25/04/2006 | 000000081337 | 011459 | 851111 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 350.00 | 25/04/2006 | 000000081337 | 011459 | 851112 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 350.00 | 25/04/2006 | 000000081337 | 011459 | 851113 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 350.00 | 25/04/2006 | 000000081337 | 011459 | 851114 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 420.00 | 25/04/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 11.50 | 27/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1016.56 | 27/04/2006 | 000000081337 | 011459 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 185.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 288.68 | 28/04/2006 | 000000081337 | 011459 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1.60 | 28/04/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 30.00 | 01/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1.60 | 02/05/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 350.00 | 20/05/2006 | 000000081337 | 011459 | 851130 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851126 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851133 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851136 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851134 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851137 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851138 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 2480.00 | 20/05/2006 | 000000081337 | 011459 | 851139 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851140 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 1240.00 | 20/05/2006 | 000000081337 | 011459 | 851141 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 350.00 | 20/05/2006 | 000000081337 | 011459 | 851142 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 350.00 | 20/05/2006 | 000000081337 | 011459 | 851143 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 350.00 | 20/05/2006 | 000000081337 | 011459 | 851144 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 350.00 | 20/05/2006 | 000000081337 | 011459 | 851145 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 420.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 22.33 | 20/05/2006 | 000000081337 | 011459 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 22.33 | 20/05/2006 | 000000081337 | 011459 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 550.00 | 20/05/2006 | 000000081337 | 011459 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 800.00 | 20/05/2006 | 000000081337 | 011459 | 851132 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 60.00 | 20/05/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 240.00 | 22/05/2006 | 000000081337 | 011459 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 894.00 | 30/05/2006 | 000000081337 | 011459 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 31.22 | 31/05/2006 | 000000081337 | 011459 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 815.10 | 31/05/2006 | 000000081337 | 011459 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 57.18 | 31/05/2006 | 000000081337 | 011459 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 2903.00 | 31/05/2006 | 000000081337 | 011459 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1.60 | 01/06/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851149 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851150 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851151 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851152 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851153 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851154 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 2480.00 | 01/06/2006 | 000000081337 | 011459 | 851156 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851157 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1240.00 | 01/06/2006 | 000000081337 | 011459 | 851158 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 350.00 | 01/06/2006 | 000000081337 | 011459 | 851165 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 350.00 | 01/06/2006 | 000000081337 | 011459 | 851168 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 350.00 | 01/06/2006 | 000000081337 | 011459 | 851167 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 350.00 | 01/06/2006 | 000000081337 | 011459 | 851169 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 22.33 | 01/06/2006 | 000000081337 | 011459 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 44.66 | 01/06/2006 | 000000081337 | 011459 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 14/06/2006 | 000000081337 | 011459 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 240.00 | 20/06/2006 | 000000081337 | 011459 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 20.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 15.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 85.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 60.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 800.00 | 20/06/2006 | 000000081337 | 011459 | 851164 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 420.00 | 20/06/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2912.80 | 28/06/2006 | 000000081337 | 011459 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 867.00 | 30/06/2006 | 000000081337 | 011459 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 350.00 | 30/06/2006 | 000000081337 | 011459 | 851160 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 133.00 | 10/07/2006 | 000000081337 | 011459 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 177.85 | 18/07/2006 | 000000081337 | 011459 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 77.86 | 18/07/2006 | 000000081337 | 011459 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 183.29 | 18/07/2006 | 000000081337 | 011459 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 15.92 | 18/07/2006 | 000000081337 | 011459 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 550.00 | 20/07/2006 | 000000081337 | 011459 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 240.00 | 20/07/2006 | 000000081337 | 011459 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 20/07/2006 | 000000081337 | 011459 | 851185 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 70.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 60.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 60.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851173 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851175 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851174 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851178 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851177 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851176 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851181 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 1240.00 | 20/07/2006 | 000000081337 | 011459 | 851180 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000009 | 2480.00 | 20/07/2006 | 000000081337 | 011459 | 851179 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 350.00 | 20/07/2006 | 000000081337 | 011459 | 851191 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 350.00 | 20/07/2006 | 000000081337 | 011459 | 851190 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 350.00 | 20/07/2006 | 000000081337 | 011459 | 851188 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 350.00 | 20/07/2006 | 000000081337 | 011459 | 851189 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 420.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 22.33 | 20/07/2006 | 000000081337 | 011459 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 44.66 | 20/07/2006 | 000000081337 | 011459 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2880.57 | 21/07/2006 | 000000081337 | 011459 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 45.80 | 26/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 445.18 | 26/07/2006 | 000000081337 | 011459 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 282.84 | 26/07/2006 | 000000081337 | 011459 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 995.60 | 28/07/2006 | 000000081337 | 011459 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 11.50 | 28/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 350.00 | 30/07/2006 | 000000081337 | 011459 | 851182 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1.60 | 30/07/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1.60 | 01/08/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 11.50 | 07/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 155.78 | 09/08/2006 | 000000081337 | 011459 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 13.44 | 09/08/2006 | 000000081337 | 011459 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 260.68 | 09/08/2006 | 000000081337 | 011459 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 550.00 | 16/08/2006 | 000000081337 | 011459 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 19.40 | 16/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 173.70 | 18/08/2006 | 000000081337 | 011459 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851197 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851199 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851200 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851201 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851202 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851203 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1240.00 | 18/08/2006 | 000000081337 | 011459 | 851204 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 2400.00 | 18/08/2006 | 000000081337 | 011459 | 851196 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 80.00 | 18/08/2006 | 000000081337 | 011459 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 248.00 | 18/08/2006 | 000000081337 | 011459 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 124.00 | 18/08/2006 | 000000081337 | 011459 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 350.00 | 18/08/2006 | 000000081337 | 011459 | 851206 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 350.00 | 18/08/2006 | 000000081337 | 011459 | 851207 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 350.00 | 18/08/2006 | 000000081337 | 011459 | 851208 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 350.00 | 18/08/2006 | 000000081337 | 011459 | 851209 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 420.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 22.33 | 18/08/2006 | 000000081337 | 011459 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 44.66 | 18/08/2006 | 000000081337 | 011459 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1240.00 | 19/08/2006 | 000000081337 | 011459 | 851198 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 150.00 | 20/08/2006 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2919.17 | 21/08/2006 | 000000081337 | 011459 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 800.00 | 21/08/2006 | 000000081337 | 011459 | 851213 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 11.50 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 50.00 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 321.00 | 22/08/2006 | 000000081337 | 011459 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 45.00 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 30.00 | 22/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 240.00 | 24/08/2006 | 000000081337 | 011459 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 11.14 | 25/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 46.80 | 29/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 60.00 | 29/08/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 350.00 | 30/08/2006 | 000000081337 | 011459 | 851210 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1034.00 | 30/08/2006 | 000000081337 | 011459 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851225 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851224 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851226 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851227 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851228 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851229 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 2480.00 | 01/09/2006 | 000000081337 | 011459 | 851222 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851230 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 1240.00 | 01/09/2006 | 000000081337 | 011459 | 851231 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 350.00 | 01/09/2006 | 000000081337 | 011459 | 851232 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 350.00 | 01/09/2006 | 000000081337 | 011459 | 851233 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 350.00 | 01/09/2006 | 000000081337 | 011459 | 851234 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 350.00 | 01/09/2006 | 000000081337 | 011459 | 851235 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 22.34 | 01/09/2006 | 000000081337 | 011459 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 44.68 | 01/09/2006 | 000000081337 | 011459 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 60.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2.00 | 04/09/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 90.00 | 11/09/2006 | 000000081337 | 011459 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 510.00 | 11/09/2006 | 000000081337 | 011459 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 724.32 | 11/09/2006 | 000000081337 | 011459 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1565.68 | 11/09/2006 | 000000081337 | 011459 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 30.80 | 14/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 48.01 | 15/09/2006 | 000000081337 | 011459 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 18.31 | 15/09/2006 | 000000081337 | 011459 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 363.38 | 15/09/2006 | 000000081337 | 011459 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 550.00 | 18/09/2006 | 000000081337 | 011459 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 800.00 | 20/09/2006 | 000000081337 | 011459 | 851236 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 180.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 995.15 | 29/09/2006 | 000000081337 | 011459 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 30.25 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 350.00 | 30/09/2006 | 000000081337 | 011459 | 851237 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 420.00 | 02/10/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 25.85 | 02/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 196.49 | 02/10/2006 | 000000081337 | 011459 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 38.50 | 02/10/2006 | 000000081337 | 011459 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2880.64 | 02/10/2006 | 000000081337 | 011459 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 31.22 | 06/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 240.00 | 09/10/2006 | 000000081337 | 011459 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 173.35 | 17/10/2006 | 000000081337 | 011459 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 20.91 | 17/10/2006 | 000000081337 | 011459 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 9.12 | 17/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 79.22 | 17/10/2006 | 000000081337 | 011459 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 508.21 | 19/10/2006 | 000000081337 | 011459 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 60.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 350.00 | 23/10/2006 | 000000081337 | 011459 | 851258 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 350.00 | 23/10/2006 | 000000081337 | 011459 | 851259 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 350.00 | 23/10/2006 | 000000081337 | 011459 | 851268 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 350.00 | 23/10/2006 | 000000081337 | 011459 | 851261 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 420.00 | 23/10/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 22.34 | 23/10/2006 | 000000081337 | 011459 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 44.68 | 23/10/2006 | 000000081337 | 011459 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851248 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851249 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851250 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851251 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851252 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851253 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 2480.00 | 23/10/2006 | 000000081337 | 011459 | 851255 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851256 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 1240.00 | 23/10/2006 | 000000081337 | 011459 | 851257 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 240.00 | 25/10/2006 | 000000081337 | 011459 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 270.00 | 26/10/2006 | 000000081337 | 011459 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 550.00 | 30/10/2006 | 000000081337 | 011459 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 2880.64 | 30/10/2006 | 000000081337 | 011459 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 126.02 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 108.03 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 178.97 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 26.42 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 33.27 | 30/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 195.00 | 30/10/2006 | 000000000000 | 000000 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 350.00 | 30/10/2006 | 000000081337 | 011459 | 851262 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 800.00 | 30/10/2006 | 000000081337 | 011459 | 851265 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1271.73 | 31/10/2006 | 000000081337 | 011459 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 1240.00 | 02/11/2006 | 000000081337 | 011459 | 851275 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 4.00 | 03/11/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1260.00 | 17/11/2006 | 000000081337 | 011459 | 851299 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 550.00 | 20/11/2006 | 000000081337 | 011459 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 240.00 | 20/11/2006 | 000000081337 | 011459 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851274 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851282 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851281 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000008 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851279 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000009 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851278 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851285 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851286 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851284 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851283 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 420.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 44.68 | 20/11/2006 | 000000081337 | 011459 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 22.34 | 20/11/2006 | 000000081337 | 011459 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851290 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851289 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851288 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 350.00 | 20/11/2006 | 000000081337 | 011459 | 851287 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 420.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 90.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2480.00 | 20/11/2006 | 000000081337 | 011459 | 851280 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851277 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 1240.00 | 20/11/2006 | 000000081337 | 011459 | 851276 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2919.14 | 20/11/2006 | 000000081337 | 011459 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 800.00 | 22/11/2006 | 000000081337 | 011459 | 851297 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 34.65 | 23/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 13.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 142.00 | 24/11/2006 | 000000081337 | 011459 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 20.00 | 24/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 176.72 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1194.10 | 30/11/2006 | 000000081337 | 011459 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 31.22 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 350.00 | 30/11/2006 | 000000081337 | 011459 | 851294 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 180.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 20.79 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 204.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 160.00 | 01/12/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851304 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851305 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851306 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000004 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851307 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000005 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851302 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000006 | 2480.00 | 01/12/2006 | 000000081337 | 011459 | 851303 | 377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000007 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851308 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000008 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851309 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000009 | 1240.00 | 01/12/2006 | 000000081337 | 011459 | 851320 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 350.00 | 01/12/2006 | 000000081337 | 011459 | 851315 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 420.00 | 01/12/2006 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 350.00 | 01/12/2006 | 000000081337 | 011459 | 851316 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 350.00 | 01/12/2006 | 000000081337 | 011459 | 851317 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 350.00 | 01/12/2006 | 000000081337 | 011459 | 851318 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 22.34 | 01/12/2006 | 000000081337 | 011459 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 44.68 | 01/12/2006 | 000000081337 | 011459 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 2.00 | 01/12/2006 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 41.05 | 05/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 550.00 | 18/12/2006 | 000000081337 | 011459 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 240.00 | 20/12/2006 | 000000081337 | 011459 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 20/12/2006 | 000000081337 | 011459 | 851314 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 60.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 2919.14 | 21/12/2006 | 000000081337 | 011459 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 432.73 | 21/12/2006 | 000000081337 | 011459 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 191.66 | 21/12/2006 | 000000081337 | 011459 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 48.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 240.53 | 27/12/2006 | 000000081337 | 011459 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 21.31 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1269.90 | 28/12/2006 | 000000081337 | 011459 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 382.20 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 350.00 | 30/12/2006 | 000000081337 | 011459 | 851311 | 56.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 415
Última atualização: 20/09/2023