| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 503.40 | 02/01/2006 | 000000131954 | 025089 | 850635 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 124.18 | 02/01/2006 | 000000131954 | 025089 | 850638 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 232.50 | 12/01/2006 | 000000131954 | 025089 | 850637 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/01/2006 | 000000131954 | 025089 | 000000 | 45.90 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 21.27 | 20/01/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 20/01/2006 | 000000131954 | 025089 | 000000 | 53.55 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 21.27 | 20/01/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11400.00 | 20/01/2006 | 000000131954 | 025089 | 000000 | 1127.70 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 20/01/2006 | 000000131954 | 025089 | 110206 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 20/01/2006 | 000000131954 | 025089 | 110205 | 24.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 553.00 | 23/01/2006 | 000000131954 | 025089 | 110207 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 26/01/2006 | 000000131954 | 025089 | 110208 | 49.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 26/01/2006 | 000000131954 | 025089 | 110209 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 29.25 | 27/01/2006 | 000000131954 | 025089 | 110202 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2784.46 | 27/01/2006 | 000000131954 | 025089 | 110201 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 27/01/2006 | 000000131954 | 025089 | 110210 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 97.11 | 30/01/2006 | 000000131954 | 025089 | 110212 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 649.60 | 31/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 31/01/2006 | 000000131954 | 025089 | 110213 | 33.80 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 521.95 | 31/01/2006 | 000000131954 | 025089 | 110219 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 32.30 | 31/01/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 32.50 | 31/01/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 260.00 | 31/01/2006 | 000000131954 | 025089 | 850636 | 7.80 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1.60 | 01/02/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 246.46 | 01/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 223.76 | 01/02/2006 | 000000131954 | 025089 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 01/02/2006 | 000000131954 | 025089 | 110214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 13/02/2006 | 000000131954 | 025089 | 850651 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 550.00 | 17/02/2006 | 000000131954 | 025089 | 110203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 20/02/2006 | 000000131954 | 025089 | 000000 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 21.27 | 20/02/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/02/2006 | 000000131954 | 025089 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 21.27 | 20/02/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11400.00 | 20/02/2006 | 000000131954 | 025089 | 000000 | 1127.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 800.00 | 21/02/2006 | 000000131954 | 025089 | 110204 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 650.00 | 23/02/2006 | 000000131954 | 025089 | 110220 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 99.31 | 24/02/2006 | 000000131954 | 025089 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 647.74 | 24/02/2006 | 000000131954 | 025089 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2745.96 | 24/02/2006 | 000000131954 | 025089 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 29.25 | 24/02/2006 | 000000131954 | 025089 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 10.00 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 03/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 166.75 | 03/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 788.09 | 06/03/2006 | 000000131954 | 025089 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 135.00 | 09/03/2006 | 000000131954 | 025089 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 150.00 | 16/03/2006 | 000000131954 | 025089 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 550.00 | 17/03/2006 | 000000131954 | 025089 | 110221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 21/03/2006 | 000000131954 | 025089 | 850662 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 21/03/2006 | 000000131954 | 025089 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 21.27 | 21/03/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 11400.00 | 21/03/2006 | 000000131954 | 025089 | 000000 | 1127.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 700.00 | 21/03/2006 | 000000131954 | 025089 | 000000 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 21.27 | 21/03/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 22/03/2006 | 000000131954 | 025089 | 850663 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 647.36 | 23/03/2006 | 000000131954 | 025089 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 500.00 | 23/03/2006 | 000000131954 | 025089 | 110215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 250.00 | 24/03/2006 | 000000131954 | 025089 | 110228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 246.00 | 24/03/2006 | 000000131954 | 025089 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 127.60 | 24/03/2006 | 000000131954 | 025089 | 110227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 20.00 | 24/03/2006 | 000000131954 | 025089 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 101.14 | 24/03/2006 | 000000131954 | 025089 | 110226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 32.50 | 31/03/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 32.50 | 31/03/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 350.00 | 31/03/2006 | 000000131954 | 025089 | 850656 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1.60 | 31/03/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1.60 | 03/04/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 03/04/2006 | 000000131954 | 025089 | 110230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 756.15 | 03/04/2006 | 000000131954 | 025089 | 110235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 39.40 | 07/04/2006 | 000000131954 | 025089 | 110229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 150.97 | 12/04/2006 | 000000131954 | 025089 | 110245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 550.00 | 17/04/2006 | 000000131954 | 025089 | 110234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 350.00 | 20/04/2006 | 000000131954 | 025089 | 110240 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 11400.00 | 20/04/2006 | 000000131954 | 025089 | 000000 | 1127.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 750.00 | 20/04/2006 | 000000131954 | 025089 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 21.27 | 20/04/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 700.00 | 20/04/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 21.27 | 20/04/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 20/04/2006 | 000000131954 | 025089 | 110236 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 500.00 | 23/04/2006 | 000000131954 | 025089 | 110216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 650.00 | 24/04/2006 | 000000131954 | 025089 | 110244 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 29.68 | 24/04/2006 | 000000131954 | 025089 | 110232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2773.92 | 24/04/2006 | 000000131954 | 025089 | 110233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 533.54 | 24/04/2006 | 000000131954 | 025089 | 110239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 95.19 | 24/04/2006 | 000000131954 | 025089 | 110246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 649.74 | 24/04/2006 | 000000131954 | 025089 | 110247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 250.00 | 25/04/2006 | 000000131954 | 025089 | 110248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 32.50 | 30/04/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 13.63 | 02/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 90.00 | 04/05/2006 | 000000131954 | 025089 | 110250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 40.00 | 04/05/2006 | 000000131954 | 025089 | 110250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 207.46 | 12/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 550.00 | 17/05/2006 | 000000131954 | 025089 | 110255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 22/05/2006 | 000000131954 | 025089 | 110251 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 800.00 | 22/05/2006 | 000000131954 | 025089 | 110252 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 11400.00 | 22/05/2006 | 000000131954 | 025089 | 000000 | 1113.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 700.00 | 22/05/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 22.33 | 22/05/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 750.00 | 22/05/2006 | 000000131954 | 025089 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1786.03 | 22/05/2006 | 000000131954 | 025089 | 110253 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 13.97 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 29.68 | 22/05/2006 | 000000131954 | 025089 | 110257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 22.33 | 22/05/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 250.00 | 23/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 195.00 | 23/05/2006 | 000000131954 | 025089 | 110261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2855.81 | 23/05/2006 | 000000131954 | 025089 | 110256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 650.00 | 23/05/2006 | 000000131954 | 025089 | 110254 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 500.00 | 23/05/2006 | 000000131954 | 025089 | 110217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 649.74 | 24/05/2006 | 000000131954 | 025089 | 110263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 92.68 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 414.53 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 29.25 | 25/05/2006 | 000000131954 | 025089 | 110260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 350.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2813.81 | 26/05/2006 | 000000131954 | 025089 | 110259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 250.00 | 31/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 32.50 | 31/05/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1.60 | 31/05/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1.60 | 01/06/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 275.00 | 01/06/2006 | 000000131954 | 025089 | 110264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 256.50 | 12/06/2006 | 000000131954 | 025089 | 110274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 550.00 | 14/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 113.60 | 16/06/2006 | 000000131954 | 025089 | 110271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 21/06/2006 | 000000131954 | 025089 | 110272 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 650.00 | 22/06/2006 | 000000131954 | 025089 | 110275 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 700.00 | 22/06/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 22.33 | 22/06/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 750.00 | 22/06/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 22.33 | 22/06/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 11400.00 | 22/06/2006 | 000000131954 | 025089 | 000000 | 1372.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 649.44 | 23/06/2006 | 000000131954 | 025089 | 110276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 195.00 | 23/06/2006 | 000000131954 | 025089 | 110262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 370.00 | 23/06/2006 | 000000131954 | 025089 | 110218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 520.61 | 25/06/2006 | 000000131954 | 025089 | 110277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 29.25 | 27/06/2006 | 000000131954 | 025089 | 110269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2813.81 | 27/06/2006 | 000000131954 | 025089 | 110268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 93.96 | 28/06/2006 | 000000131954 | 025089 | 110279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 94.00 | 28/06/2006 | 000000131954 | 025089 | 110281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 5.90 | 28/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 350.00 | 28/06/2006 | 000000131954 | 025089 | 110278 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 110.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 32.50 | 30/06/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1.60 | 03/07/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 350.00 | 07/07/2006 | 000000131954 | 025089 | 110283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 97.50 | 07/07/2006 | 000000131954 | 025089 | 110284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 198.38 | 12/07/2006 | 000000131954 | 025089 | 110288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 550.00 | 17/07/2006 | 000000131954 | 025089 | 110291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 165.00 | 18/07/2006 | 000000131954 | 025089 | 110287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 700.00 | 21/07/2006 | 000000131954 | 025089 | 110295 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 116.43 | 21/07/2006 | 000000131954 | 025089 | 110289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 800.00 | 21/07/2006 | 000000131954 | 025089 | 110290 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 21/07/2006 | 000000131954 | 025089 | 110292 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 11400.00 | 21/07/2006 | 000000131954 | 025089 | 000000 | 1890.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 750.00 | 21/07/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 22.33 | 21/07/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 700.00 | 21/07/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 22.33 | 21/07/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 350.00 | 21/07/2006 | 000000131954 | 025089 | 110293 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 23/07/2006 | 000000131954 | 025089 | 110237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2856.89 | 24/07/2006 | 000000131954 | 025089 | 110296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 24/07/2006 | 000000131954 | 025089 | 110298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 29.25 | 24/07/2006 | 000000131954 | 025089 | 110297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 25.00 | 24/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 648.81 | 24/07/2006 | 000000131954 | 025089 | 110300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 275.00 | 25/07/2006 | 000000131954 | 025089 | 110265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 70.00 | 26/07/2006 | 000000131954 | 025089 | 110302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 350.00 | 26/07/2006 | 000000131954 | 025089 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 32.50 | 31/07/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1.60 | 01/08/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 258.00 | 01/08/2006 | 000000131954 | 025089 | 110303 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 559.56 | 11/08/2006 | 000000131954 | 025089 | 110304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 210.61 | 12/08/2006 | 000000131954 | 025089 | 110314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 550.00 | 16/08/2006 | 000000131954 | 025089 | 110306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 11400.00 | 21/08/2006 | 000000131954 | 025089 | 000000 | 1890.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 700.00 | 21/08/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 22.33 | 21/08/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 750.00 | 21/08/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 22.33 | 21/08/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 800.00 | 22/08/2006 | 000000131954 | 025089 | 110305 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 32.50 | 22/08/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 650.00 | 23/08/2006 | 000000131954 | 025089 | 110309 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 93.90 | 23/08/2006 | 000000131954 | 025089 | 110315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 29.25 | 23/08/2006 | 000000131954 | 025089 | 110308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2813.81 | 23/08/2006 | 000000131954 | 025089 | 110307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 23/08/2006 | 000000131954 | 025089 | 110316 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 631.80 | 23/08/2006 | 000000131954 | 025089 | 110317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 348.00 | 23/08/2006 | 000000131954 | 025089 | 110311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 350.00 | 23/08/2006 | 000000131954 | 025089 | 110238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 104.80 | 24/08/2006 | 000000131954 | 025089 | 110299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 603.32 | 25/08/2006 | 000000131954 | 025089 | 110318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2.75 | 28/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 250.00 | 29/08/2006 | 000000131954 | 025089 | 110322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 298.50 | 30/08/2006 | 000000131954 | 025089 | 110319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 350.00 | 30/08/2006 | 000000131954 | 025089 | 110310 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2.00 | 01/09/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 185.00 | 08/09/2006 | 000000131954 | 025089 | 110324 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 62.00 | 11/09/2006 | 000000131954 | 025089 | 110325 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 550.00 | 18/09/2006 | 000000131954 | 025089 | 110335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 11400.00 | 20/09/2006 | 000000131954 | 025089 | 000000 | 2409.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 816.67 | 20/09/2006 | 000000131954 | 025089 | 000000 | 62.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 22.34 | 20/09/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 750.00 | 20/09/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 22.34 | 20/09/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 150.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 30.00 | 20/09/2006 | 000000131954 | 025089 | 110326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 32.50 | 20/09/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 800.00 | 21/09/2006 | 000000131954 | 025089 | 110328 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 2838.29 | 22/09/2006 | 000000131954 | 025089 | 110330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 29.25 | 22/09/2006 | 000000131954 | 025089 | 110329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 22/09/2006 | 000000131954 | 025089 | 110332 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 650.00 | 22/09/2006 | 000000131954 | 025089 | 110334 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 350.00 | 22/09/2006 | 000000131954 | 025089 | 110337 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 648.81 | 22/09/2006 | 000000131954 | 025089 | 110338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 117.77 | 22/09/2006 | 000000131954 | 025089 | 110331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 232.94 | 22/09/2006 | 000000131954 | 025089 | 110333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 103.00 | 25/09/2006 | 000000131954 | 025089 | 850665 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 602.39 | 27/09/2006 | 000000131954 | 025089 | 110339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 349.67 | 27/09/2006 | 000000131954 | 025089 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 235.59 | 27/09/2006 | 000000131954 | 025089 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 12.34 | 27/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 118.00 | 27/09/2006 | 000000131954 | 025089 | 110340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 230.00 | 27/09/2006 | 000000131954 | 025089 | 110340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 340.00 | 30/09/2006 | 000000131954 | 025089 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 177.00 | 04/10/2006 | 000000131954 | 025089 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 300.00 | 06/10/2006 | 000000131954 | 025089 | 110342 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 70.00 | 10/10/2006 | 000000131954 | 025089 | 110344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 550.00 | 16/10/2006 | 000000131954 | 025089 | 110353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 800.00 | 20/10/2006 | 000000131954 | 025089 | 850666 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 750.00 | 21/10/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 22.34 | 21/10/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 700.00 | 21/10/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 22.34 | 21/10/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 11400.00 | 21/10/2006 | 000000131954 | 025089 | 000000 | 2409.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 285.00 | 23/10/2006 | 000000131954 | 025089 | 110346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 112.82 | 23/10/2006 | 000000131954 | 025089 | 110348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 251.88 | 23/10/2006 | 000000131954 | 025089 | 110347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 650.00 | 23/10/2006 | 000000131954 | 025089 | 110349 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 648.29 | 23/10/2006 | 000000131954 | 025089 | 110341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 16.81 | 23/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 350.00 | 23/10/2006 | 000000131954 | 025089 | 110350 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 31/10/2006 | 000000131954 | 025089 | 110354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 29.25 | 31/10/2006 | 000000131954 | 025089 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2680.44 | 31/10/2006 | 000000131954 | 025089 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 32.50 | 31/10/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2.00 | 31/10/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2.00 | 01/11/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 360.50 | 01/11/2006 | 000000131954 | 025089 | 850675 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 56.50 | 04/11/2006 | 000000131954 | 025089 | 110356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 787.45 | 10/11/2006 | 000000131954 | 025089 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 539.91 | 12/11/2006 | 000000131954 | 025089 | 110360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 550.00 | 21/11/2006 | 000000131954 | 025089 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1450.00 | 21/11/2006 | 000000131954 | 025089 | 000000 | 233.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 44.68 | 21/11/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 11400.00 | 21/11/2006 | 000000131954 | 025089 | 000000 | 2409.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 649.38 | 21/11/2006 | 000000131954 | 025089 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 650.00 | 21/11/2006 | 000000131954 | 025089 | 850680 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 200.00 | 21/11/2006 | 000000131954 | 025089 | 850678 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 350.00 | 21/11/2006 | 000000131954 | 025089 | 850683 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 800.00 | 21/11/2006 | 000000131954 | 025089 | 850679 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 21.00 | 22/11/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 70.00 | 24/11/2006 | 000000131954 | 025089 | 110357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 70.00 | 28/11/2006 | 000000131954 | 025089 | 110358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 650.00 | 30/11/2006 | 000000131954 | 025089 | 110362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 113.01 | 30/11/2006 | 000000131954 | 025089 | 110359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 29.25 | 30/11/2006 | 000000131954 | 025089 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 2813.79 | 30/11/2006 | 000000131954 | 025089 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 32.50 | 30/11/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 2.35 | 30/11/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 750.00 | 01/12/2006 | 000000000000 | 000000 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 722.24 | 11/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 531.19 | 12/12/2006 | 000000131954 | 025089 | 110369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 350.00 | 13/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 300.00 | 14/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 550.00 | 18/12/2006 | 000000131954 | 025089 | 110365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 114.66 | 19/12/2006 | 000000131954 | 025089 | 110370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 350.00 | 21/12/2006 | 000000131954 | 025089 | 110367 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 650.00 | 21/12/2006 | 000000131954 | 025089 | 110366 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 800.00 | 21/12/2006 | 000000131954 | 025089 | 110364 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 750.87 | 21/12/2006 | 000000131954 | 025089 | 110374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 29.25 | 21/12/2006 | 000000131954 | 025089 | 110363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 170.40 | 21/12/2006 | 000000131954 | 025089 | 110375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 2813.79 | 21/12/2006 | 000000131954 | 025089 | 110361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 6.79 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 11400.00 | 21/12/2006 | 000000131954 | 025089 | 000000 | 2151.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 700.00 | 21/12/2006 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 750.00 | 21/12/2006 | 000000131954 | 025089 | 000000 | 179.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 22.34 | 21/12/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 22.34 | 21/12/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 700.00 | 21/12/2006 | 000000000000 | 000000 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 800.00 | 22/12/2006 | 000000131954 | 025089 | 110376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 250.00 | 26/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 308.65 | 27/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 126.00 | 27/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 2.00 | 28/12/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 32.50 | 28/12/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 6.50 | 29/12/2006 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 984.66 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 500.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 800.00 | 29/12/2006 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 20/09/2023