| 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 | 0000005 | 0000001 | 700.00 | 20/01/2006 | 000000140589 | 021768 | 851305 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851312 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851310 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851309 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851308 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851307 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851311 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851313 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1000.00 | 20/01/2006 | 000000140589 | 021768 | 851314 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2000.00 | 20/01/2006 | 000000140589 | 021768 | 851306 | 345.40 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 20/01/2006 | 000000140589 | 021768 | 851318 | 22.95 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 400.00 | 20/01/2006 | 000000140589 | 021768 | 851317 | 30.60 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 450.00 | 20/01/2006 | 000000140589 | 021768 | 851300 | 34.42 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 450.00 | 20/01/2006 | 000000140589 | 021768 | 851315 | 34.43 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 650.00 | 20/01/2006 | 000000140589 | 021768 | 851316 | 49.73 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 300.00 | 20/01/2006 | 000000140589 | 021768 | 851318 | 22.95 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 679.87 | 20/01/2006 | 000000140589 | 021768 | 851230 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 20/01/2006 | 000000140589 | 021768 | 851326 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 21.90 | 23/01/2006 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3.00 | 23/01/2006 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 25/01/2006 | 000000140589 | 021768 | 851323 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 25/01/2006 | 000000140589 | 021768 | 851321 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 213.41 | 25/01/2006 | 000000140589 | 021768 | 851327 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2635.50 | 25/01/2006 | 000000140589 | 021768 | 851325 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 456.65 | 09/02/2006 | 000000140589 | 021768 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 12/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 16.36 | 13/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 13/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 13/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 19/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 55.00 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 136.20 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 42.55 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 21/02/2006 | 000000140589 | 021768 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1000.00 | 21/02/2006 | 000000140589 | 021768 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1733.26 | 21/02/2006 | 000000140589 | 021768 | 851331 | 85.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 858.00 | 21/02/2006 | 000000140589 | 021768 | 851341 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 300.00 | 21/02/2006 | 000000140589 | 021768 | 851342 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 700.00 | 21/02/2006 | 000000140589 | 021768 | 851340 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 528.00 | 21/02/2006 | 000000140589 | 021768 | 851343 | 40.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 400.00 | 21/02/2006 | 000000140589 | 021768 | 851345 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 700.00 | 21/02/2006 | 000000140589 | 021768 | 851344 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 732.06 | 21/02/2006 | 000000140589 | 021768 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 22/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 21.90 | 22/02/2006 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 375.00 | 22/02/2006 | 000000140589 | 021768 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 22/02/2006 | 000000140589 | 021768 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 856.50 | 22/02/2006 | 000000140589 | 021768 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 23/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 65.25 | 23/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 41.03 | 24/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 385.39 | 03/03/2006 | 000000140589 | 021768 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 128.89 | 03/03/2006 | 000000140589 | 021768 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 130.52 | 15/03/2006 | 000000140589 | 021768 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/03/2006 | 000000140589 | 021768 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 1000.00 | 20/03/2006 | 000000140589 | 021768 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1633.40 | 20/03/2006 | 000000140589 | 021768 | 851356 | 56.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 858.00 | 20/03/2006 | 000000140589 | 021768 | 851368 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 300.00 | 20/03/2006 | 000000140589 | 021768 | 851366 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 700.00 | 20/03/2006 | 000000140589 | 021768 | 851365 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 642.00 | 20/03/2006 | 000000140589 | 021768 | 851367 | 49.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 400.00 | 20/03/2006 | 000000140589 | 021768 | 851370 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 700.00 | 20/03/2006 | 000000140589 | 021768 | 851369 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 755.98 | 20/03/2006 | 000000140589 | 021768 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 21/03/2006 | 000000140589 | 021768 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 229.75 | 21/03/2006 | 000000140589 | 021768 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 75.00 | 21/03/2006 | 000000140589 | 021768 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 21/03/2006 | 000000140589 | 021768 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 21/03/2006 | 000000140589 | 021768 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 353.50 | 21/03/2006 | 000000140589 | 021768 | 851379 | 38.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 21/03/2006 | 000000140589 | 021768 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 22/03/2006 | 000000000000 | 000000 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 595.00 | 22/03/2006 | 000000140589 | 021768 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1229.50 | 22/03/2006 | 000000140589 | 021768 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 21.90 | 22/03/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 111.70 | 23/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 120.90 | 24/03/2006 | 000000140589 | 021768 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1275.00 | 27/03/2006 | 000000140589 | 021768 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 589.00 | 27/03/2006 | 000000140589 | 021768 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 405.56 | 31/03/2006 | 000000140589 | 021768 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 04/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 04/04/2006 | 000000140589 | 021768 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 45.00 | 04/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.05 | 04/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 80.00 | 04/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 04/04/2006 | 000000140589 | 021768 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 7.35 | 06/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 07/04/2006 | 000000140589 | 021768 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 133.83 | 07/04/2006 | 000000140589 | 021768 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 210.00 | 12/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 19/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 40.00 | 19/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 19.50 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 201.25 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1000.00 | 20/04/2006 | 000000140589 | 021768 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 2000.00 | 20/04/2006 | 000000140589 | 021768 | 851398 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 858.00 | 20/04/2006 | 000000140589 | 021768 | 851396 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 350.00 | 20/04/2006 | 000000140589 | 021768 | 851406 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 700.00 | 20/04/2006 | 000000140589 | 021768 | 851394 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 585.00 | 20/04/2006 | 000000140589 | 021768 | 851407 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 400.00 | 20/04/2006 | 000000140589 | 021768 | 851397 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 700.00 | 20/04/2006 | 000000140589 | 021768 | 851408 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 361.50 | 20/04/2006 | 000000140589 | 021768 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 24/04/2006 | 000000140589 | 021768 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 24/04/2006 | 000000140589 | 021768 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 528.31 | 24/04/2006 | 000000140589 | 021768 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 24/04/2006 | 000000140589 | 021768 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 21.90 | 24/04/2006 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 754.53 | 24/04/2006 | 000000140589 | 021768 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 477.25 | 26/04/2006 | 000000140589 | 021768 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 60.00 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 405.29 | 04/05/2006 | 000000140589 | 021768 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 370.00 | 08/05/2006 | 000000140589 | 021768 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 159.00 | 08/05/2006 | 000000140589 | 021768 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 10/05/2006 | 000000140589 | 021768 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 10/05/2006 | 000000140589 | 021768 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 10/05/2006 | 000000140589 | 021768 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 10/05/2006 | 000000140589 | 021768 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 10/05/2006 | 000000140589 | 021768 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 10/05/2006 | 000000140589 | 021768 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1224.40 | 18/05/2006 | 000000140589 | 021768 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 346.00 | 19/05/2006 | 000000140589 | 021768 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1000.00 | 19/05/2006 | 000000140589 | 021768 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2000.00 | 19/05/2006 | 000000140589 | 021768 | 851428 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 19/05/2006 | 000000140589 | 021768 | 851440 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 400.00 | 19/05/2006 | 000000140589 | 021768 | 851439 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 858.00 | 19/05/2006 | 000000140589 | 021768 | 851435 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 700.00 | 19/05/2006 | 000000140589 | 021768 | 851437 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 350.00 | 19/05/2006 | 000000140589 | 021768 | 851436 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 585.00 | 19/05/2006 | 000000140589 | 021768 | 851438 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 22/05/2006 | 000000140589 | 021768 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 754.53 | 22/05/2006 | 000000140589 | 021768 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 21.90 | 22/05/2006 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 132.70 | 22/05/2006 | 000000140589 | 021768 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 22/05/2006 | 000000140589 | 021768 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 342.20 | 23/05/2006 | 000000140589 | 021768 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 95.65 | 23/05/2006 | 000000140589 | 021768 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 19.50 | 23/05/2006 | 000000140589 | 021768 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 775.60 | 23/05/2006 | 000000140589 | 021768 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 483.00 | 23/05/2006 | 000000140589 | 021768 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 518.66 | 24/05/2006 | 000000140589 | 021768 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 30.00 | 26/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 28/05/2006 | 000000140589 | 021768 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 28/05/2006 | 000000140589 | 021768 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 28/05/2006 | 000000140589 | 021768 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 02/06/2006 | 000000140589 | 021768 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 194.20 | 02/06/2006 | 000000140589 | 021768 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 20/06/2006 | 000000140589 | 021768 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 370.00 | 20/06/2006 | 000000140589 | 021768 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 248.00 | 20/06/2006 | 000000140589 | 021768 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 402.45 | 20/06/2006 | 000000140589 | 021768 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 20/06/2006 | 000000140589 | 021768 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 2000.00 | 20/06/2006 | 000000140589 | 021768 | 851456 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 1000.00 | 20/06/2006 | 000000140589 | 021768 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 858.00 | 20/06/2006 | 000000140589 | 021768 | 851563 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 350.00 | 20/06/2006 | 000000140589 | 021768 | 851464 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 700.00 | 20/06/2006 | 000000140589 | 021768 | 851465 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 585.00 | 20/06/2006 | 000000140589 | 021768 | 851466 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 700.00 | 20/06/2006 | 000000140589 | 021768 | 851468 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 400.00 | 20/06/2006 | 000000140589 | 021768 | 851467 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 754.53 | 20/06/2006 | 000000140589 | 021768 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 21.90 | 22/06/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.56 | 23/06/2006 | 000000140589 | 021768 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 28/06/2006 | 000000140589 | 021768 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 28/06/2006 | 000000140589 | 021768 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 326.94 | 30/06/2006 | 000000140589 | 021768 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 112.28 | 30/06/2006 | 000000140589 | 021768 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 04/07/2006 | 000000140589 | 021768 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 662.00 | 05/07/2006 | 000000140589 | 021768 | 851483 | 72.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 131.00 | 05/07/2006 | 000000140589 | 021768 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 84.00 | 05/07/2006 | 000000140589 | 021768 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 05/07/2006 | 000000140589 | 021768 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 118.34 | 11/07/2006 | 000000140589 | 021768 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 365.68 | 13/07/2006 | 000000140589 | 021768 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 370.00 | 14/07/2006 | 000000140589 | 021768 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 278.20 | 17/07/2006 | 000000140589 | 021768 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 20/07/2006 | 000000140589 | 021768 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 754.53 | 20/07/2006 | 000000140589 | 021768 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 1000.00 | 20/07/2006 | 000000140589 | 021768 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 2000.00 | 20/07/2006 | 000000140589 | 021768 | 851494 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 20/07/2006 | 000000140589 | 021768 | 851506 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 700.00 | 20/07/2006 | 000000140589 | 021768 | 851507 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 585.00 | 20/07/2006 | 000000140589 | 021768 | 851505 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 858.00 | 20/07/2006 | 000000140589 | 021768 | 851501 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 350.00 | 20/07/2006 | 000000140589 | 021768 | 851502 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 700.00 | 20/07/2006 | 000000140589 | 021768 | 851503 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 184.95 | 21/07/2006 | 000000140589 | 021768 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 312.28 | 21/07/2006 | 000000140589 | 021768 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 370.00 | 21/07/2006 | 000000140589 | 021768 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 21/07/2006 | 000000140589 | 021768 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 89.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 13.50 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 25.00 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 25.00 | 22/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 21.90 | 24/07/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 02/08/2006 | 000000140589 | 021768 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 02/08/2006 | 000000140589 | 021768 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 02/08/2006 | 000000140589 | 021768 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 240.00 | 02/08/2006 | 000000140589 | 021768 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 309.73 | 03/08/2006 | 000000140589 | 021768 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.46 | 10/08/2006 | 000000140589 | 021768 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 13.50 | 11/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 11.50 | 11/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 23.18 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 21/08/2006 | 000000140589 | 021768 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 2000.00 | 21/08/2006 | 000000140589 | 021768 | 851524 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1000.00 | 21/08/2006 | 000000140589 | 021768 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 21/08/2006 | 000000140589 | 021768 | 851537 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 700.00 | 21/08/2006 | 000000140589 | 021768 | 851532 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 858.00 | 21/08/2006 | 000000140589 | 021768 | 851533 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 400.00 | 21/08/2006 | 000000140589 | 021768 | 851534 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 350.00 | 21/08/2006 | 000000140589 | 021768 | 851535 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 585.00 | 21/08/2006 | 000000140589 | 021768 | 851536 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 455.80 | 21/08/2006 | 000000140589 | 021768 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 21/08/2006 | 000000140589 | 021768 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 21.90 | 22/08/2006 | 000000140589 | 021768 | 00000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 120.00 | 28/08/2006 | 000000140589 | 021768 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 297.80 | 29/08/2006 | 000000140589 | 021768 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 754.53 | 30/08/2006 | 000000140589 | 021768 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 131.30 | 30/08/2006 | 000000140589 | 021768 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 262.90 | 30/08/2006 | 000000140589 | 021768 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 370.00 | 30/08/2006 | 000000140589 | 021768 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 30/08/2006 | 000000140589 | 021768 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 55.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 120.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 39.99 | 04/09/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 489.50 | 05/09/2006 | 000000140589 | 021768 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 68.55 | 12/09/2006 | 000000140589 | 021768 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 12/09/2006 | 000000140589 | 021768 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 12/09/2006 | 000000140589 | 021768 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.04 | 18/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 858.00 | 20/09/2006 | 000000140589 | 021768 | 851562 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 350.00 | 20/09/2006 | 000000140589 | 021768 | 851565 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 700.00 | 20/09/2006 | 000000140589 | 021768 | 851561 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 585.00 | 20/09/2006 | 000000140589 | 021768 | 851566 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 400.00 | 20/09/2006 | 000000140589 | 021768 | 851564 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 700.00 | 20/09/2006 | 000000140589 | 021768 | 851568 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 20/09/2006 | 000000140589 | 021768 | 851553 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1000.00 | 20/09/2006 | 000000140589 | 021768 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 20/09/2006 | 000000140589 | 021768 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 754.53 | 20/09/2006 | 000000140589 | 021768 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1765.37 | 20/09/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 674.38 | 20/09/2006 | 000000140589 | 021768 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 440.00 | 22/09/2006 | 000000140589 | 021768 | 851573 | 48.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 60.00 | 22/09/2006 | 000000140589 | 021768 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 21.90 | 22/09/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 105.00 | 23/09/2006 | 000000140589 | 021768 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 25/09/2006 | 000000140589 | 021768 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 319.20 | 25/09/2006 | 000000140589 | 021768 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 25/09/2006 | 000000140589 | 021768 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 25/09/2006 | 000000140589 | 021768 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 370.00 | 25/09/2006 | 000000140589 | 021768 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 80.00 | 25/09/2006 | 000000140589 | 021768 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 340.34 | 26/09/2006 | 000000140589 | 021768 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 39.99 | 04/10/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 96.00 | 11/10/2006 | 000000140589 | 021768 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 127.77 | 13/10/2006 | 000000140589 | 021768 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 150.00 | 20/10/2006 | 000000140589 | 021768 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 215.70 | 20/10/2006 | 000000140589 | 021768 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 470.00 | 20/10/2006 | 000000140589 | 021768 | 851605 | 51.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 20/10/2006 | 000000140589 | 021768 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 20/10/2006 | 000000140589 | 021768 | 851597 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 858.00 | 20/10/2006 | 000000140589 | 021768 | 851598 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 400.00 | 20/10/2006 | 000000140589 | 021768 | 851599 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 350.00 | 20/10/2006 | 000000140589 | 021768 | 851600 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 585.00 | 20/10/2006 | 000000140589 | 021768 | 851601 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 700.00 | 20/10/2006 | 000000140589 | 021768 | 851602 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2000.00 | 20/10/2006 | 000000140589 | 021768 | 851589 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 1000.00 | 20/10/2006 | 000000140589 | 021768 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 754.53 | 20/10/2006 | 000000140589 | 021768 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1765.37 | 20/10/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 21.90 | 23/10/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 24/10/2006 | 000000140589 | 021768 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 26/10/2006 | 000000140589 | 021768 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 370.00 | 26/10/2006 | 000000140589 | 021768 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 341.04 | 26/10/2006 | 000000140589 | 021768 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 31/10/2006 | 000000140589 | 021768 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 25000.00 | 01/11/2006 | 000000140589 | 021768 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 27.50 | 01/11/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 74.99 | 01/11/2006 | 000000140589 | 021768 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 39.99 | 06/11/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 25.00 | 06/11/2006 | 000000140589 | 021768 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 167.65 | 06/11/2006 | 000000140589 | 021768 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 539.00 | 07/11/2006 | 000000140589 | 021768 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 194.34 | 14/11/2006 | 000000140589 | 021768 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 20/11/2006 | 000000140589 | 021768 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2002.00 | 20/11/2006 | 000000140589 | 021768 | 851629 | 173.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 816.67 | 20/11/2006 | 000000140589 | 021768 | 851630 | 62.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1633.34 | 20/11/2006 | 000000140589 | 021768 | 851631 | 124.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1365.00 | 20/11/2006 | 000000140589 | 021768 | 851632 | 104.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 933.34 | 20/11/2006 | 000000140589 | 021768 | 851633 | 71.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 1633.34 | 20/11/2006 | 000000140589 | 021768 | 851634 | 124.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 2000.00 | 20/11/2006 | 000000140589 | 021768 | 851622 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 1000.00 | 20/11/2006 | 000000140589 | 021768 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1765.37 | 20/11/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1760.58 | 21/11/2006 | 000000140589 | 021768 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 288.93 | 21/11/2006 | 000000140589 | 021768 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 361.00 | 21/11/2006 | 000000140589 | 021768 | 851637 | 39.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 350.00 | 23/11/2006 | 000000140589 | 021768 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 21.90 | 23/11/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 363.32 | 23/11/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 370.00 | 23/11/2006 | 000000140589 | 021768 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 108.10 | 28/11/2006 | 000000140589 | 021768 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 01/12/2006 | 000000140589 | 021768 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 39.99 | 04/12/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 04/12/2006 | 000000140589 | 021768 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 04/12/2006 | 000000140589 | 021768 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 05/12/2006 | 000000140589 | 021768 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 141.45 | 08/12/2006 | 000000140589 | 021768 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 108.55 | 08/12/2006 | 000000140589 | 021768 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 170.00 | 18/12/2006 | 000000140589 | 021768 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1184.00 | 18/12/2006 | 000000140589 | 021768 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 24.80 | 18/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10.00 | 18/12/2006 | 000000140589 | 021768 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 477.30 | 20/12/2006 | 000000140589 | 021768 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 150.00 | 20/12/2006 | 000000140589 | 021768 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 754.53 | 20/12/2006 | 000000140589 | 021768 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 198.02 | 20/12/2006 | 000000140589 | 021768 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1765.37 | 20/12/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 323.25 | 20/12/2006 | 000000140589 | 021768 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 468.00 | 20/12/2006 | 000000140589 | 021768 | 851670 | 51.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 286.00 | 20/12/2006 | 000000140589 | 021768 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 2000.00 | 20/12/2006 | 000000140589 | 021768 | 851652 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000009 | 1000.00 | 20/12/2006 | 000000140589 | 021768 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 858.00 | 20/12/2006 | 000000140589 | 021768 | 851659 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 350.00 | 20/12/2006 | 000000140589 | 021768 | 851661 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 700.00 | 20/12/2006 | 000000140589 | 021768 | 851675 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 585.00 | 20/12/2006 | 000000140589 | 021768 | 851662 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 400.00 | 20/12/2006 | 000000140589 | 021768 | 851660 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 700.00 | 20/12/2006 | 000000140589 | 021768 | 851663 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 350.00 | 20/12/2006 | 000000140589 | 021768 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 370.00 | 20/12/2006 | 000000140589 | 021768 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 16.00 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 184.05 | 21/12/2006 | 000000140589 | 021768 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 140.30 | 21/12/2006 | 000000140589 | 021768 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 226.90 | 22/12/2006 | 000000140589 | 021768 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 856.00 | 22/12/2006 | 000000140589 | 021768 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 21.90 | 22/12/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 258.00 | 22/12/2006 | 000000140589 | 021768 | 851684 | 28.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 185.60 | 22/12/2006 | 000000140589 | 021768 | 851683 | 20.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 22/12/2006 | 000000140589 | 021768 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 22/12/2006 | 000000140589 | 021768 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 100.00 | 22/12/2006 | 000000140589 | 021768 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 22/12/2006 | 000000140589 | 021768 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 363.32 | 26/12/2006 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.35 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 269.75 | 28/12/2006 | 000000140589 | 021768 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 64.53 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 20/09/2023