| 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 | 1600.00 | 20/01/2006 | 000000010499 | 024180 | 852110 | 113.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852112 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1950.00 | 20/01/2006 | 000000010499 | 024180 | 852118 | 417.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852115 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852120 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852116 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852119 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852113 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852117 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1300.00 | 20/01/2006 | 000000010499 | 024180 | 852114 | 278.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 745.00 | 20/01/2006 | 000000010499 | 024180 | 852122 | 81.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 745.00 | 20/01/2006 | 000000010499 | 024180 | 852124 | 81.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 745.00 | 20/01/2006 | 000000010499 | 024180 | 852123 | 81.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 20/01/2006 | 000000010499 | 024180 | 852127 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 20/01/2006 | 000000010499 | 024180 | 852121 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 300.00 | 20/01/2006 | 000000010499 | 024180 | 852132 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 300.00 | 20/01/2006 | 000000010499 | 024180 | 852128 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 21.27 | 20/01/2006 | 000000010499 | 024180 | 852128 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1240.00 | 20/01/2006 | 000000010499 | 024180 | 852129 | 37.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 23/01/2006 | 000000010499 | 024180 | 852125 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 25/01/2006 | 000000010499 | 024180 | 852133 | 121.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 26/01/2006 | 000000010499 | 024180 | 852134 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 190.00 | 27/01/2006 | 000000010499 | 024180 | 852131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 27/01/2006 | 000000010499 | 024180 | 852131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 669.00 | 27/01/2006 | 000000010499 | 024180 | 852131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 30/01/2006 | 000000010499 | 024180 | 852130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2717.07 | 30/01/2006 | 000000010499 | 024180 | 852142 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1820.19 | 31/01/2006 | 000000010499 | 024180 | 852147 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 88.83 | 31/01/2006 | 000000010499 | 024180 | 852138 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 751.45 | 31/01/2006 | 000000010499 | 024180 | 852140 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 31/01/2006 | 000000010499 | 024180 | 852136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 31/01/2006 | 000000010499 | 024180 | 852137 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 31/01/2006 | 000000010499 | 024180 | 852143 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 31/01/2006 | 000000010499 | 024180 | 852145 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852153 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852151 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852172 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 1950.00 | 20/02/2006 | 000000010499 | 024180 | 852152 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852150 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852154 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852155 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852156 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 1300.00 | 20/02/2006 | 000000010499 | 024180 | 852167 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1220.00 | 20/02/2006 | 000000010499 | 024180 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 20/02/2006 | 000000010499 | 024180 | 852163 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 300.00 | 20/02/2006 | 000000010499 | 024180 | 852164 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 300.00 | 20/02/2006 | 000000010499 | 024180 | 852165 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 21.27 | 20/02/2006 | 000000010499 | 024180 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 20/02/2006 | 000000010499 | 024180 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 20/02/2006 | 000000010499 | 024180 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 745.00 | 20/02/2006 | 000000010499 | 024180 | 852159 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 745.00 | 20/02/2006 | 000000010499 | 024180 | 852157 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 745.00 | 20/02/2006 | 000000010499 | 024180 | 852158 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 20/02/2006 | 000000010499 | 024180 | 852161 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1240.00 | 20/02/2006 | 000000010499 | 024180 | 852162 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/02/2006 | 000000010499 | 024180 | 852160 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1700.00 | 20/02/2006 | 000000010499 | 024180 | 852166 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 20/02/2006 | 000000010499 | 024180 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 22/02/2006 | 000000010499 | 024180 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 112.17 | 24/02/2006 | 000000010499 | 024180 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 24/02/2006 | 000000010499 | 024180 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2999.95 | 24/02/2006 | 000000010499 | 024180 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 05/03/2006 | 000000010499 | 024180 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852191 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1950.00 | 20/03/2006 | 000000010499 | 024180 | 852185 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852201 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852202 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852186 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852187 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852188 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852190 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1300.00 | 20/03/2006 | 000000010499 | 024180 | 852178 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 20/03/2006 | 000000010499 | 024180 | 852197 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 745.00 | 20/03/2006 | 000000010499 | 024180 | 852209 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 745.00 | 20/03/2006 | 000000010499 | 024180 | 852210 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 745.00 | 20/03/2006 | 000000010499 | 024180 | 852208 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1240.00 | 20/03/2006 | 000000010499 | 024180 | 852189 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/03/2006 | 000000010499 | 024180 | 852205 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 300.00 | 20/03/2006 | 000000010499 | 024180 | 852203 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 300.00 | 20/03/2006 | 000000010499 | 024180 | 852183 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 21.27 | 20/03/2006 | 000000010499 | 024180 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1700.00 | 20/03/2006 | 000000010499 | 024180 | 852204 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1540.00 | 20/03/2006 | 000000010499 | 024180 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 21/03/2006 | 000000010499 | 024180 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 22/03/2006 | 000000010499 | 024180 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 23/03/2006 | 000000010499 | 024180 | 852193 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 265.00 | 23/03/2006 | 000000010499 | 024180 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 166.00 | 23/03/2006 | 000000010499 | 024180 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 26.52 | 27/03/2006 | 000000010499 | 024180 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 28/03/2006 | 000000010499 | 024180 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 30/03/2006 | 000000010499 | 024180 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3170.92 | 31/03/2006 | 000000010499 | 024180 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 03/04/2006 | 000000010499 | 024180 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 03/04/2006 | 000000010499 | 024180 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 640.00 | 03/04/2006 | 000000010499 | 024180 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 80.00 | 20/04/2006 | 000000010499 | 024180 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852235 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852234 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852192 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852226 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852225 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852224 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852223 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1950.00 | 20/04/2006 | 000000010499 | 024180 | 852221 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 1300.00 | 20/04/2006 | 000000010499 | 024180 | 852222 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1700.00 | 20/04/2006 | 000000010499 | 024180 | 852214 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1240.00 | 20/04/2006 | 000000010499 | 024180 | 852236 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 745.00 | 20/04/2006 | 000000010499 | 024180 | 852231 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 745.00 | 20/04/2006 | 000000010499 | 024180 | 852232 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 745.00 | 20/04/2006 | 000000010499 | 024180 | 852233 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 20/04/2006 | 000000010499 | 024180 | 852237 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 225.00 | 21/04/2006 | 000000010499 | 024180 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 437.00 | 21/04/2006 | 000000010499 | 024180 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 25/04/2006 | 000000010499 | 024180 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 30.48 | 25/04/2006 | 000000010499 | 024180 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 82.42 | 25/04/2006 | 000000010499 | 024180 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1170.30 | 25/04/2006 | 000000010499 | 024180 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 350.00 | 25/04/2006 | 000000010499 | 024180 | 852253 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 350.00 | 25/04/2006 | 000000010499 | 024180 | 852250 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 350.00 | 25/04/2006 | 000000010499 | 024180 | 852254 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 21.27 | 25/04/2006 | 000000010499 | 024180 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 25/04/2006 | 000000010499 | 024180 | 852251 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 26/04/2006 | 000000010499 | 024180 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2986.99 | 02/05/2006 | 000000010499 | 024180 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 788.00 | 08/05/2006 | 000000010499 | 024180 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 08/05/2006 | 000000010499 | 024180 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 09/05/2006 | 000000010499 | 024180 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 745.00 | 19/05/2006 | 000000010499 | 024180 | 852278 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 745.00 | 19/05/2006 | 000000010499 | 024180 | 852272 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 745.00 | 19/05/2006 | 000000010499 | 024180 | 852275 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 19/05/2006 | 000000010499 | 024180 | 852279 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 350.00 | 19/05/2006 | 000000010499 | 024180 | 852270 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 350.00 | 19/05/2006 | 000000010499 | 024180 | 852269 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 21.27 | 19/05/2006 | 000000010499 | 024180 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 19/05/2006 | 000000010499 | 024180 | 852271 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1700.00 | 19/05/2006 | 000000010499 | 024180 | 852273 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 34.69 | 19/05/2006 | 000000010499 | 024180 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 274.02 | 19/05/2006 | 000000010499 | 024180 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1240.00 | 19/05/2006 | 000000010499 | 024180 | 852277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 19/05/2006 | 000000010499 | 024180 | 852274 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852280 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852276 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852240 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1950.00 | 19/05/2006 | 000000010499 | 024180 | 852262 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852261 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852265 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852266 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852267 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1300.00 | 19/05/2006 | 000000010499 | 024180 | 852268 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1397.00 | 20/05/2006 | 000000010499 | 024180 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1948.00 | 20/05/2006 | 000000010499 | 024180 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 266.40 | 22/05/2006 | 000000010499 | 024180 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1185.24 | 23/05/2006 | 000000010499 | 024180 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 303.50 | 24/05/2006 | 000000010499 | 024180 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 26/05/2006 | 000000010499 | 024180 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 30/05/2006 | 000000010499 | 024180 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 01/06/2006 | 000000010499 | 024180 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 125.00 | 01/06/2006 | 000000010499 | 024180 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 532.00 | 01/06/2006 | 000000010499 | 024180 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 208.00 | 01/06/2006 | 000000010499 | 024180 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3.00 | 01/06/2006 | 000000010499 | 024180 | 060531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 02/06/2006 | 000000010499 | 024180 | 852294 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 28.50 | 03/06/2006 | 000000010499 | 024180 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 05/06/2006 | 000000010499 | 024180 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 575.00 | 05/06/2006 | 000000010499 | 024180 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 149.00 | 06/06/2006 | 000000010499 | 024180 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3057.12 | 12/06/2006 | 000000010499 | 024180 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 138.68 | 15/06/2006 | 000000010499 | 024180 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 456.90 | 15/06/2006 | 000000010499 | 024180 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 16/06/2006 | 000000010499 | 024180 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3.00 | 20/06/2006 | 000000010499 | 024180 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 20/06/2006 | 000000010499 | 024180 | 852314 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 700.00 | 20/06/2006 | 000000010499 | 024180 | 852315 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 745.00 | 20/06/2006 | 000000010499 | 024180 | 852311 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 745.00 | 20/06/2006 | 000000010499 | 024180 | 852302 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 745.00 | 20/06/2006 | 000000010499 | 024180 | 852313 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1700.00 | 20/06/2006 | 000000010499 | 024180 | 852320 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1240.00 | 20/06/2006 | 000000010499 | 024180 | 852319 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1700.00 | 20/06/2006 | 000000010499 | 024180 | 852318 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 20/06/2006 | 000000010499 | 024180 | 852316 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 350.00 | 20/06/2006 | 000000010499 | 024180 | 852317 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 350.00 | 20/06/2006 | 000000010499 | 024180 | 852325 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 22.33 | 20/06/2006 | 000000010499 | 024180 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852303 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852304 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852283 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1950.00 | 20/06/2006 | 000000010499 | 024180 | 852305 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852306 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852307 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852308 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852309 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 1300.00 | 20/06/2006 | 000000010499 | 024180 | 852310 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1948.00 | 20/06/2006 | 000000010499 | 024180 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1249.28 | 21/06/2006 | 000000010499 | 024180 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 115.84 | 22/06/2006 | 000000010499 | 024180 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 196.43 | 22/06/2006 | 000000010499 | 024180 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 80.00 | 22/06/2006 | 000000010499 | 024180 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 26/06/2006 | 000000010499 | 024180 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3.00 | 05/07/2006 | 000000010499 | 024180 | 060705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 422.28 | 06/07/2006 | 000000010499 | 024180 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 11/07/2006 | 000000010499 | 024180 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 116.76 | 14/07/2006 | 000000010499 | 024180 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 19/07/2006 | 000000010499 | 024180 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 20/07/2006 | 000000010499 | 024180 | 852357 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 700.00 | 20/07/2006 | 000000010499 | 024180 | 852343 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852339 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852340 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852328 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1950.00 | 20/07/2006 | 000000010499 | 024180 | 852337 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852338 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852349 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852333 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852350 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1300.00 | 20/07/2006 | 000000010499 | 024180 | 852334 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1700.00 | 20/07/2006 | 000000010499 | 024180 | 852354 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1240.00 | 20/07/2006 | 000000010499 | 024180 | 852341 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 20/07/2006 | 000000010499 | 024180 | 852359 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 350.00 | 20/07/2006 | 000000010499 | 024180 | 852342 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 350.00 | 20/07/2006 | 000000010499 | 024180 | 852360 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 22.33 | 20/07/2006 | 000000010499 | 024180 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 20/07/2006 | 000000010499 | 024180 | 852353 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 405.42 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 259.11 | 21/07/2006 | 000000010499 | 024180 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 25/07/2006 | 000000010499 | 024180 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 190.00 | 25/07/2006 | 000000010499 | 024180 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 26/07/2006 | 000000010499 | 024180 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 60.00 | 26/07/2006 | 000000010499 | 024180 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 933.55 | 26/07/2006 | 000000010499 | 024180 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1946.00 | 28/07/2006 | 000000010499 | 024180 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2900.68 | 28/07/2006 | 000000010499 | 024180 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 745.00 | 31/07/2006 | 000000010499 | 024180 | 852368 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 745.00 | 31/07/2006 | 000000010499 | 024180 | 852351 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 745.00 | 31/07/2006 | 000000010499 | 024180 | 852352 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 03/08/2006 | 000000010499 | 024180 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 10/08/2006 | 000000010499 | 024180 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 975.30 | 15/08/2006 | 000000010499 | 024180 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 16/08/2006 | 000000010499 | 024180 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 87.78 | 17/08/2006 | 000000010499 | 024180 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 68.97 | 17/08/2006 | 000000010499 | 024180 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1700.00 | 18/08/2006 | 000000010499 | 024180 | 852389 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852383 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1950.00 | 18/08/2006 | 000000010499 | 024180 | 852395 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852399 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852377 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852400 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852398 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852397 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 1300.00 | 18/08/2006 | 000000010499 | 024180 | 852396 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 745.00 | 18/08/2006 | 000000010499 | 024180 | 852393 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 745.00 | 18/08/2006 | 000000010499 | 024180 | 852394 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 745.00 | 18/08/2006 | 000000010499 | 024180 | 852381 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1700.00 | 18/08/2006 | 000000010499 | 024180 | 852390 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1240.00 | 18/08/2006 | 000000010499 | 024180 | 852391 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 18/08/2006 | 000000010499 | 024180 | 852388 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 350.00 | 18/08/2006 | 000000010499 | 024180 | 852387 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 350.00 | 18/08/2006 | 000000010499 | 024180 | 852386 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 22.33 | 18/08/2006 | 000000010499 | 024180 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 18/08/2006 | 000000010499 | 024180 | 852385 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 700.00 | 18/08/2006 | 000000010499 | 024180 | 852384 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 1300.00 | 20/08/2006 | 000000010499 | 024180 | 852344 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1289.82 | 22/08/2006 | 000000010499 | 024180 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 715.10 | 24/08/2006 | 000000010499 | 024180 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 482.70 | 24/08/2006 | 000000010499 | 024180 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 29/08/2006 | 000000010499 | 024180 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 178.08 | 31/08/2006 | 000000010499 | 024180 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 31/08/2006 | 000000010499 | 024180 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 160.00 | 31/08/2006 | 000000010499 | 024180 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 01/09/2006 | 000000010499 | 024180 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 121.00 | 01/09/2006 | 000000010499 | 024180 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 145.00 | 01/09/2006 | 000000010499 | 024180 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 78.00 | 01/09/2006 | 000000010499 | 024180 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 06/09/2006 | 000000010499 | 024180 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3217.56 | 10/09/2006 | 000000010499 | 024180 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 380.00 | 11/09/2006 | 000000010499 | 024180 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 100.00 | 13/09/2006 | 000000010499 | 024180 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 15/09/2006 | 000000010499 | 024180 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 745.00 | 20/09/2006 | 000000010499 | 024180 | 852428 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 745.00 | 20/09/2006 | 000000010499 | 024180 | 852430 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 745.00 | 20/09/2006 | 000000010499 | 024180 | 852432 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1240.00 | 20/09/2006 | 000000010499 | 024180 | 852439 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1700.00 | 20/09/2006 | 000000010499 | 024180 | 852436 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 20/09/2006 | 000000010499 | 024180 | 852441 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 350.00 | 20/09/2006 | 000000010499 | 024180 | 852442 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 350.00 | 20/09/2006 | 000000010499 | 024180 | 852443 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 22.33 | 20/09/2006 | 000000010499 | 024180 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 350.00 | 20/09/2006 | 000000010499 | 024180 | 852433 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 700.00 | 20/09/2006 | 000000010499 | 024180 | 852438 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852427 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852422 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852426 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852429 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852431 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1950.00 | 20/09/2006 | 000000010499 | 024180 | 852434 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852425 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852437 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 1300.00 | 20/09/2006 | 000000010499 | 024180 | 852392 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2600.00 | 20/09/2006 | 000000010499 | 024180 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2471.09 | 20/09/2006 | 000000010499 | 024180 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1700.00 | 20/09/2006 | 000000010499 | 024180 | 852450 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1600.00 | 21/09/2006 | 000000010499 | 024180 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1389.42 | 22/09/2006 | 000000010499 | 024180 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 770.00 | 25/09/2006 | 000000010499 | 024180 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 155.25 | 26/09/2006 | 000000010499 | 024180 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 257.02 | 26/09/2006 | 000000010499 | 024180 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 320.00 | 27/09/2006 | 000000010499 | 024180 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 160.00 | 29/09/2006 | 000000010499 | 024180 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 29/09/2006 | 000000010499 | 024180 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 50.00 | 10/10/2006 | 000000010499 | 024180 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 20.00 | 10/10/2006 | 000000010499 | 024180 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 19/10/2006 | 000000010499 | 024180 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1045.55 | 20/10/2006 | 000000010499 | 024180 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1240.00 | 20/10/2006 | 000000010499 | 024180 | 852514 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852508 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852507 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852506 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852505 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852504 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 1950.00 | 20/10/2006 | 000000010499 | 024180 | 852457 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852455 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852454 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 1300.00 | 20/10/2006 | 000000010499 | 024180 | 852435 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 745.00 | 20/10/2006 | 000000010499 | 024180 | 852456 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 745.00 | 20/10/2006 | 000000010499 | 024180 | 852460 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 745.00 | 20/10/2006 | 000000010499 | 024180 | 852509 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.00 | 20/10/2006 | 000000010499 | 024180 | 852510 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 350.00 | 20/10/2006 | 000000010499 | 024180 | 852511 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 350.00 | 20/10/2006 | 000000010499 | 024180 | 852512 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 22.33 | 20/10/2006 | 000000010499 | 024180 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1150.00 | 20/10/2006 | 000000010499 | 024180 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 120.00 | 20/10/2006 | 000000010499 | 024180 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 110.00 | 20/10/2006 | 000000010499 | 024180 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1700.00 | 20/10/2006 | 000000010499 | 024180 | 852513 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 20/10/2006 | 000000010499 | 024180 | 852515 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 20/10/2006 | 000000010499 | 024180 | 852500 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 700.00 | 20/10/2006 | 000000010499 | 024180 | 852459 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1367.01 | 22/10/2006 | 000000010499 | 024180 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 258.98 | 23/10/2006 | 000000010499 | 024180 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 481.08 | 23/10/2006 | 000000010499 | 024180 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 24/10/2006 | 000000010499 | 024180 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 426.00 | 25/10/2006 | 000000010499 | 024180 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 27/10/2006 | 000000010499 | 024180 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 01/11/2006 | 000000010499 | 024180 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 10/11/2006 | 000000010499 | 024180 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1500.00 | 14/11/2006 | 000000010499 | 024180 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 16/11/2006 | 000000010499 | 024180 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 680.00 | 17/11/2006 | 000000010499 | 024180 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1150.00 | 20/11/2006 | 000000010499 | 024180 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1240.00 | 20/11/2006 | 000000010499 | 024180 | 852489 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 20/11/2006 | 000000010499 | 024180 | 852488 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 700.00 | 20/11/2006 | 000000010499 | 024180 | 852486 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 745.00 | 20/11/2006 | 000000010499 | 024180 | 852523 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 745.00 | 20/11/2006 | 000000010499 | 024180 | 852521 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 745.00 | 20/11/2006 | 000000010499 | 024180 | 852522 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 20/11/2006 | 000000010499 | 024180 | 852495 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 350.00 | 20/11/2006 | 000000010499 | 024180 | 852490 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 350.00 | 20/11/2006 | 000000010499 | 024180 | 852528 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.33 | 20/11/2006 | 000000010499 | 024180 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1700.00 | 20/11/2006 | 000000010499 | 024180 | 852487 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852458 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852526 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852497 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852494 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852492 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852498 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852493 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000008 | 1300.00 | 20/11/2006 | 000000010499 | 024180 | 852525 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000009 | 1950.00 | 20/11/2006 | 000000010499 | 024180 | 852527 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1700.00 | 20/11/2006 | 000000010499 | 024180 | 852491 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1381.95 | 21/11/2006 | 000000010499 | 024180 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 320.00 | 23/11/2006 | 000000010499 | 024180 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 110.49 | 24/11/2006 | 000000010499 | 024180 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 323.68 | 24/11/2006 | 000000010499 | 024180 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3266.92 | 24/11/2006 | 000000010499 | 024180 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 60.00 | 30/11/2006 | 000000010499 | 024180 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 260.00 | 01/12/2006 | 000000010499 | 024180 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 05/12/2006 | 000000010499 | 024180 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 06/12/2006 | 000000010499 | 024180 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 200.00 | 13/12/2006 | 000000010499 | 024180 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 230.00 | 14/12/2006 | 000000010499 | 024180 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 130.00 | 18/12/2006 | 000000010499 | 024180 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852571 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852567 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000003 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852569 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852566 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852568 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852570 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 350.00 | 20/12/2006 | 000000010499 | 024180 | 852564 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 700.00 | 20/12/2006 | 000000010499 | 024180 | 852565 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852496 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852552 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852547 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000004 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852556 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000005 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852555 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000006 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852553 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000007 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852554 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000008 | 1950.00 | 20/12/2006 | 000000010499 | 024180 | 852551 | 417.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000009 | 1300.00 | 20/12/2006 | 000000010499 | 024180 | 852550 | 227.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 22.33 | 20/12/2006 | 000000010499 | 024180 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 745.00 | 20/12/2006 | 000000010499 | 024180 | 852563 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 745.00 | 20/12/2006 | 000000010499 | 024180 | 852561 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 745.00 | 20/12/2006 | 000000010499 | 024180 | 852562 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 745.00 | 20/12/2006 | 000000010499 | 024180 | 852557 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 745.00 | 20/12/2006 | 000000010499 | 024180 | 852558 | 56.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000003 | 372.50 | 20/12/2006 | 000000010499 | 024180 | 852559 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000004 | 372.50 | 20/12/2006 | 000000010499 | 024180 | 852560 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1700.00 | 20/12/2006 | 000000010499 | 024180 | 852548 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1240.00 | 20/12/2006 | 000000010499 | 024180 | 852572 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1384.44 | 20/12/2006 | 000000010499 | 024180 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 20/12/2006 | 000000010499 | 024180 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1700.00 | 20/12/2006 | 000000010499 | 024180 | 852575 | 121.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 207.00 | 27/12/2006 | 000000010499 | 024180 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 213.00 | 28/12/2006 | 000000010499 | 024180 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 380.00 | 28/12/2006 | 000000010499 | 024180 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 475.00 | 28/12/2006 | 000000010499 | 024180 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 106.42 | 28/12/2006 | 000000010499 | 024180 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 298.51 | 28/12/2006 | 000000010499 | 024180 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1500.00 | 28/12/2006 | 000000010499 | 024180 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 408.21 | 28/12/2006 | 000000010499 | 024180 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 480.00 | 28/12/2006 | 000000010499 | 024180 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 160.00 | 28/12/2006 | 000000010499 | 024180 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 100.00 | 28/12/2006 | 000000010499 | 024180 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 50.00 | 28/12/2006 | 000000010499 | 024180 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 20/09/2023