Pagamentos - Exercício 2006 - Câmara Municipal de São José do Brejo do Cruz

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	0000003	0000001	1200.00	20/01/2006	000000306614	011347	102102	24.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000001	0000001	40.00	20/01/2006	000000306614	011347	850501	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000004	0000001	21.27	23/01/2006	000000306614	011347	850516	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000005	0000001	21.27	23/01/2006	000000306614	011347	850518	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000006	0000001	21.27	23/01/2006	000000306614	011347	850519	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000007	0000001	1920.00	23/01/2006	000000306614	011347	850507	324.60	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000008	0000001	960.00	23/01/2006	000000306614	011347	850511	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000009	0000001	960.00	23/01/2006	000000306614	011347	850510	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000010	0000001	960.00	23/01/2006	000000306614	011347	850508	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000011	0000001	960.00	23/01/2006	000000306614	011347	850513	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000012	0000001	960.00	23/01/2006	000000306614	011347	850512	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000013	0000001	960.00	23/01/2006	000000306614	011347	850509	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000014	0000001	960.00	23/01/2006	000000306614	011347	850506	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000015	0000001	960.00	23/01/2006	000000306614	011347	850514	86.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000016	0000001	403.90	23/01/2006	000000306614	011347	850517	30.90	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000017	0000001	413.00	23/01/2006	000000306614	011347	850516	31.59	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000018	0000001	313.00	23/01/2006	000000306614	011347	850518	23.94	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000019	0000001	313.00	23/01/2006	000000306614	011347	850519	23.94	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000020	0000001	399.00	23/01/2006	000000306614	011347	850515	30.52	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000021	0000001	399.00	23/01/2006	000000306614	011347	850521	30.52	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000022	0000001	399.00	23/01/2006	000000306614	011347	850520	30.52	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000023	0000001	80.00	23/01/2006	000000306614	011347	850530	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000024	0000001	1500.00	23/01/2006	000000306614	011347	850522	80.40	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000025	0000001	130.00	23/01/2006	000000306614	011347	850503	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000026	0000001	450.00	23/01/2006	000000306614	011347	850523	13.50	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000027	0000001	1000.00	23/01/2006	000000306614	011347	850502	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000028	0000001	57.90	23/01/2006	000000306614	011347	850504	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000029	0000001	129.11	23/01/2006	000000306614	011347	850505	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000030	0000001	827.00	30/01/2006	000000306614	011347	850528	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000002	0000001	123.94	31/01/2006	000000306614	011347	850531	0.00	1	Conta Corrente	CAMARA MUNICIPAL DE SAO JOSE
CAMARA MUNICIPAL	0000031	0000001	123.26	04/02/2006	000000306614	011347	850529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	2519.97	13/02/2006	000000306614	011347	850532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	21.27	20/02/2006	000000306614	011347	850543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	21.27	20/02/2006	000000306614	011347	850545	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	21.27	20/02/2006	000000306614	011347	850546	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	1920.00	20/02/2006	000000306614	011347	850533	324.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	960.00	20/02/2006	000000306614	011347	850538	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	960.00	20/02/2006	000000306614	011347	850539	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	960.00	20/02/2006	000000306614	011347	850541	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	960.00	20/02/2006	000000306614	011347	850536	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	960.00	20/02/2006	000000306614	011347	850537	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	960.00	20/02/2006	000000306614	011347	850540	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	960.00	20/02/2006	000000306614	011347	850534	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	960.00	20/02/2006	000000306614	011347	850535	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	403.90	20/02/2006	000000306614	011347	850544	30.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	413.00	20/02/2006	000000306614	011347	850543	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	313.00	20/02/2006	000000306614	011347	850545	23.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	313.00	20/02/2006	000000306614	011347	850546	23.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	300.00	20/02/2006	000000306614	011347	850542	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	300.00	20/02/2006	000000306614	011347	850547	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	300.00	20/02/2006	000000306614	011347	850548	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	501.50	20/02/2006	000000306614	011347	850555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	274.00	20/02/2006	000000306614	011347	850554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	1500.00	20/02/2006	000000306614	011347	016724	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	130.00	20/02/2006	000000306614	011347	850551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	450.00	20/02/2006	000000306614	011347	850552	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	1000.00	20/02/2006	000000306614	011347	850550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	66.00	20/02/2006	000000306614	011347	850553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	51.85	20/02/2006	000000306614	011347	850549	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1226.00	21/02/2006	000000306614	011347	102115	50.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	80.00	22/02/2006	000000306614	011347	850556	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000002	174.00	23/02/2006	000000306614	011347	102118	5.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	80.00	03/03/2006	000000306614	011347	850558	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	54.80	03/03/2006	000000306614	011347	850557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	152.33	08/03/2006	000000306614	011347	850559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	65.55	10/03/2006	000000306614	011347	850560	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	40.00	13/03/2006	000000306614	011347	850561	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	21.27	20/03/2006	000000306614	011347	850576	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	21.27	20/03/2006	000000306614	011347	850580	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	21.27	20/03/2006	000000306614	011347	850579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1920.00	20/03/2006	000000306614	011347	850574	278.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	960.00	20/03/2006	000000306614	011347	850565	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	960.00	20/03/2006	000000306614	011347	850564	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	960.00	20/03/2006	000000306614	011347	850568	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	960.00	20/03/2006	000000306614	011347	850566	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	960.00	20/03/2006	000000306614	011347	850567	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	960.00	20/03/2006	000000306614	011347	850569	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	960.00	20/03/2006	000000306614	011347	850563	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	960.00	20/03/2006	000000306614	011347	850562	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	537.19	20/03/2006	000000306614	011347	850575	41.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	413.00	20/03/2006	000000306614	011347	850576	31.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	313.00	20/03/2006	000000306614	011347	850580	23.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	313.00	20/03/2006	000000306614	011347	850579	23.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	300.00	20/03/2006	000000306614	011347	850581	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	300.00	20/03/2006	000000306614	011347	850578	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	300.00	20/03/2006	000000306614	011347	850577	22.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	2457.60	20/03/2006	000000306614	011347	850582	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	672.00	20/03/2006	000000306614	011347	850573	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	120.00	20/03/2006	000000306614	011347	850583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	0000001	58.10	20/03/2006	000000306614	011347	850583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	1500.00	20/03/2006	000000306614	011347	016973	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	450.00	20/03/2006	000000306614	011347	850584	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	130.00	20/03/2006	000000306614	011347	850572	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	1000.00	20/03/2006	000000306614	011347	850571	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	1300.00	20/03/2006	000000306614	011347	102133	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	40.00	30/03/2006	000000306614	011347	850585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	53.45	03/04/2006	000000306614	011347	850586	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	84.40	06/04/2006	000000306614	011347	850589	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	133.76	06/04/2006	000000306614	011347	850587	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1040.00	06/04/2006	000000306614	011347	850588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	2485.59	11/04/2006	000000306614	011347	850590	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	21.27	20/04/2006	000000306614	011347	850604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	21.27	20/04/2006	000000306614	011347	850601	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	21.27	20/04/2006	000000306614	011347	850606	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	1920.00	20/04/2006	000000306614	011347	850591	278.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	960.00	20/04/2006	000000306614	011347	850594	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	960.00	20/04/2006	000000306614	011347	850598	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	960.00	20/04/2006	000000306614	011347	850599	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	960.00	20/04/2006	000000306614	011347	850595	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	960.00	20/04/2006	000000306614	011347	850596	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	960.00	20/04/2006	000000306614	011347	850597	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	960.00	20/04/2006	000000306614	011347	850592	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	960.00	20/04/2006	000000306614	011347	850593	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	471.23	20/04/2006	000000306614	011347	850603	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	463.00	20/04/2006	000000306614	011347	850604	35.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	363.00	20/04/2006	000000306614	011347	850601	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	478.50	20/04/2006	000000306614	011347	850606	36.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	350.00	20/04/2006	000000306614	011347	850600	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	350.00	20/04/2006	000000306614	011347	850605	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	350.00	20/04/2006	000000306614	011347	850602	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	680.04	20/04/2006	000000306614	011347	850609	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	1500.00	20/04/2006	000000306614	011347	017230	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	130.00	20/04/2006	000000306614	011347	850610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	1000.00	20/04/2006	000000306614	011347	850608	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	450.00	20/04/2006	000000306614	011347	850611	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	1300.00	20/04/2006	000000306614	011347	102167	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	62.73	20/04/2006	000000306614	011347	850607	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	452.20	24/04/2006	000000306614	011347	850612	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	263.13	28/04/2006	000000306614	011347	850613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	80.00	08/05/2006	000000306614	011347	850614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	245.25	10/05/2006	000000306614	011347	850615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	160.00	15/05/2006	000000306614	011347	850616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	40.00	17/05/2006	000000306614	011347	850617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	21.27	22/05/2006	000000306614	011347	850633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	21.27	22/05/2006	000000306614	011347	850638	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	21.27	22/05/2006	000000306614	011347	850635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	1920.00	22/05/2006	000000306614	011347	850629	278.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	960.00	22/05/2006	000000306614	011347	850628	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	960.00	22/05/2006	000000306614	011347	850622	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	960.00	22/05/2006	000000306614	011347	850627	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	960.00	22/05/2006	000000306614	011347	850623	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	960.00	22/05/2006	000000306614	011347	850626	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	960.00	22/05/2006	000000306614	011347	850624	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	960.00	22/05/2006	000000306614	011347	850625	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	960.00	22/05/2006	000000306614	011347	850632	86.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	471.23	22/05/2006	000000306614	011347	850630	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	463.00	22/05/2006	000000306614	011347	850633	35.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	363.00	22/05/2006	000000306614	011347	850638	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	363.00	22/05/2006	000000306614	011347	850635	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	350.00	22/05/2006	000000306614	011347	850634	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	350.00	22/05/2006	000000306614	011347	850636	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	350.00	22/05/2006	000000306614	011347	850637	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	436.50	22/05/2006	000000306614	011347	850631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	0000001	130.00	22/05/2006	000000306614	011347	850620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	1000.00	22/05/2006	000000306614	011347	850619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	76.61	22/05/2006	000000306614	011347	850618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	1500.00	23/05/2006	000000306614	011347	017496	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	1300.00	23/05/2006	000000306614	011347	102189	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	2558.99	24/05/2006	000000306614	011347	850621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	40.00	30/05/2006	000000306614	011347	850640	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	367.00	31/05/2006	000000306614	011347	850641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	207.84	31/05/2006	000000306614	011347	850639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	250.00	12/06/2006	000000306614	011347	850643	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	80.00	14/06/2006	000000306614	011347	850644	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	185.37	14/06/2006	000000306614	011347	850642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	436.50	19/06/2006	000000306614	011347	850645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	22.33	20/06/2006	000000306614	011347	850660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	22.33	20/06/2006	000000306614	011347	850661	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	22.33	20/06/2006	000000306614	011347	850662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	2120.00	20/06/2006	000000306614	011347	850657	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	1060.00	20/06/2006	000000306614	011347	850650	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	1060.00	20/06/2006	000000306614	011347	850651	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	1060.00	20/06/2006	000000306614	011347	850649	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	1060.00	20/06/2006	000000306614	011347	850653	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	1060.00	20/06/2006	000000306614	011347	850656	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	1060.00	20/06/2006	000000306614	011347	850655	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1060.00	20/06/2006	000000306614	011347	850654	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	1060.00	20/06/2006	000000306614	011347	850652	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	471.23	20/06/2006	000000306614	011347	850663	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	471.23	20/06/2006	000000306614	011347	850663	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	463.00	20/06/2006	000000306614	011347	850660	35.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	363.00	20/06/2006	000000306614	011347	850660	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	363.00	20/06/2006	000000306614	011347	850661	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	363.00	20/06/2006	000000306614	011347	850661	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	363.00	20/06/2006	000000306614	011347	850662	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	363.00	20/06/2006	000000306614	011347	850662	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	350.00	20/06/2006	000000306614	011347	850664	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	350.00	20/06/2006	000000306614	011347	850664	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	350.00	20/06/2006	000000306614	011347	850665	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	350.00	20/06/2006	000000306614	011347	850665	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	350.00	20/06/2006	000000306614	011347	850659	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	87.48	20/06/2006	000000306614	011347	850658	6.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1500.00	20/06/2006	000000306614	011347	017717	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	1000.00	20/06/2006	000000306614	011347	850646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	130.00	20/06/2006	000000306614	011347	850647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	1300.00	20/06/2006	000000306614	011347	102214	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	79.23	20/06/2006	000000306614	011347	850648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	168.00	20/06/2006	000000306614	011347	850666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	671.00	30/06/2006	000000306614	011347	850667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	2534.74	06/07/2006	000000306614	011347	850668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	2742.23	06/07/2006	000000306614	011347	850669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	493.02	06/07/2006	000000306614	011347	850669	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	155.40	10/07/2006	000000306614	011347	850670	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	40.00	14/07/2006	000000306614	011347	850671	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	22.33	20/07/2006	000000306614	011347	850686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	22.33	20/07/2006	000000306614	011347	850687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	22.33	20/07/2006	000000306614	011347	850691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	2120.00	20/07/2006	000000306614	011347	850677	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	1060.00	20/07/2006	000000306614	011347	850678	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	1060.00	20/07/2006	000000306614	011347	850676	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	1060.00	20/07/2006	000000306614	011347	850683	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	1060.00	20/07/2006	000000306614	011347	850681	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	1060.00	20/07/2006	000000306614	011347	850684	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	1060.00	20/07/2006	000000306614	011347	850679	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	1060.00	20/07/2006	000000306614	011347	850680	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	1060.00	20/07/2006	000000306614	011347	850682	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	471.23	20/07/2006	000000306614	011347	850688	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	363.00	20/07/2006	000000306614	011347	850686	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	0000001	363.00	20/07/2006	000000306614	011347	850687	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	584.00	20/07/2006	000000306614	011347	850691	44.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	350.00	20/07/2006	000000306614	011347	850685	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	350.00	20/07/2006	000000306614	011347	850690	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	350.00	20/07/2006	000000306614	011347	850689	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	1500.00	20/07/2006	000000306614	011347	017985	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	130.00	20/07/2006	000000306614	011347	850672	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	1000.00	20/07/2006	000000306614	011347	850673	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	436.50	20/07/2006	000000306614	011347	850674	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	1300.00	20/07/2006	000000306614	011347	102250	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	65.35	20/07/2006	000000306614	011347	850675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	44.30	20/07/2006	000000306614	011347	850692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	27.15	31/07/2006	000000306614	011347	850696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	541.00	31/07/2006	000000306614	011347	850695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	154.47	03/08/2006	000000306614	011347	850694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	40.00	17/08/2006	000000306614	011347	850697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	0000001	22.33	18/08/2006	000000306614	011347	850709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	22.33	18/08/2006	000000306614	011347	850713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	22.33	18/08/2006	000000306614	011347	850712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	2120.00	18/08/2006	000000306614	011347	850699	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	1060.00	18/08/2006	000000306614	011347	850702	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	1060.00	18/08/2006	000000306614	011347	850701	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	1060.00	18/08/2006	000000306614	011347	850704	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	1060.00	18/08/2006	000000306614	011347	850700	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	1060.00	18/08/2006	000000306614	011347	850707	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	1060.00	18/08/2006	000000306614	011347	850705	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	0000001	1060.00	18/08/2006	000000306614	011347	850706	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	1060.00	18/08/2006	000000306614	011347	850703	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	471.23	18/08/2006	000000306614	011347	850711	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	463.00	18/08/2006	000000306614	011347	850709	35.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	363.00	18/08/2006	000000306614	011347	850713	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	363.00	18/08/2006	000000306614	011347	850712	27.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	350.00	18/08/2006	000000306614	011347	850714	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	350.00	18/08/2006	000000306614	011347	850708	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	350.00	18/08/2006	000000306614	011347	850710	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	2767.64	18/08/2006	000000306614	011347	850698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1500.00	18/08/2006	000000306614	011347	018218	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	1000.00	18/08/2006	000000306614	011347	850718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	130.00	18/08/2006	000000306614	011347	850717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	436.50	18/08/2006	000000306614	011347	850716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	0000001	1300.00	18/08/2006	000000306614	011347	102299	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	0000001	60.35	18/08/2006	000000306614	011347	850715	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	210.75	22/08/2006	000000306614	011347	850719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	80.00	31/08/2006	000000306614	011347	850723	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	680.00	31/08/2006	000000306614	011347	850721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	158.77	31/08/2006	000000306614	011347	850720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	40.00	06/09/2006	000000306614	011347	850724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	73.94	13/09/2006	000000306614	011347	850725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	22.33	20/09/2006	000000306614	011347	850740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	22.33	20/09/2006	000000306614	011347	850736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	22.33	20/09/2006	000000306614	011347	850737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	2120.00	20/09/2006	000000306614	011347	850726	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	1060.00	20/09/2006	000000306614	011347	850727	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	1060.00	20/09/2006	000000306614	011347	850732	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000280	0000001	1060.00	20/09/2006	000000306614	011347	850733	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	1060.00	20/09/2006	000000306614	011347	850729	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000282	0000001	1060.00	20/09/2006	000000306614	011347	850728	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	1060.00	20/09/2006	000000306614	011347	850730	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	1060.00	20/09/2006	000000306614	011347	850734	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	1060.00	20/09/2006	000000306614	011347	850731	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	471.23	20/09/2006	000000306614	011347	850738	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	467.50	20/09/2006	000000306614	011347	850740	35.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	367.50	20/09/2006	000000306614	011347	850736	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	367.50	20/09/2006	000000306614	011347	850737	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	350.00	20/09/2006	000000306614	011347	850735	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	350.00	20/09/2006	000000306614	011347	850741	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	350.00	20/09/2006	000000306614	011347	850739	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	1500.00	20/09/2006	000000306614	011347	018431	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000294	0000001	1000.00	20/09/2006	000000306614	011347	850745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	130.00	20/09/2006	000000306614	011347	850744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	436.50	20/09/2006	000000306614	011347	850743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	1300.00	20/09/2006	000000306614	011347	102323	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	56.42	22/09/2006	000000306614	011347	850742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	2742.23	29/09/2006	000000306614	011347	850746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	1007.80	29/09/2006	000000306614	011347	850747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	40.00	09/10/2006	000000306614	011347	850748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	222.66	09/10/2006	000000306614	011347	850749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	22.33	20/10/2006	000000306614	011347	850764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	22.33	20/10/2006	000000306614	011347	850763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	22.33	20/10/2006	000000306614	011347	850762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	2120.00	20/10/2006	000000306614	011347	850750	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	1060.00	20/10/2006	000000306614	011347	850757	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	1060.00	20/10/2006	000000306614	011347	850753	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	1060.00	20/10/2006	000000306614	011347	850751	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1060.00	20/10/2006	000000306614	011347	850752	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000312	0000001	1060.00	20/10/2006	000000306614	011347	850759	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	1060.00	20/10/2006	000000306614	011347	850755	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	1060.00	20/10/2006	000000306614	011347	850756	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	1060.00	20/10/2006	000000306614	011347	850754	95.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	471.23	20/10/2006	000000306614	011347	850765	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	467.50	20/10/2006	000000306614	011347	850764	35.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	367.50	20/10/2006	000000306614	011347	850763	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	367.50	20/10/2006	000000306614	011347	850762	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	350.00	20/10/2006	000000306614	011347	850761	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	350.00	20/10/2006	000000306614	011347	850760	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	350.00	20/10/2006	000000306614	011347	850758	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	80.00	20/10/2006	000000306614	011347	850769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	1500.00	20/10/2006	000000306614	011347	018629	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	436.50	20/10/2006	000000306614	011347	850766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	130.00	20/10/2006	000000306614	011347	850767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	1000.00	20/10/2006	000000306614	011347	850768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	1300.00	20/10/2006	000000306614	011347	102348	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	60.25	23/10/2006	000000306614	011347	850770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	308.00	25/10/2006	000000306614	011347	850771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	2745.06	31/10/2006	000000306614	011347	850772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	1020.00	31/10/2006	000000306614	011347	850775	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	1600.00	01/11/2006	000000306614	011347	850774	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	188.05	01/11/2006	000000306614	011347	850773	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	22.33	20/11/2006	000000306614	011347	850785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	22.33	20/11/2006	000000306614	011347	850789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	22.33	20/11/2006	000000306614	011347	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	2120.00	20/11/2006	000000306614	011347	850783	327.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	1060.00	20/11/2006	000000306614	011347	850784	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	1060.00	20/11/2006	000000306614	011347	850782	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	1060.00	20/11/2006	000000306614	011347	850780	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	1060.00	20/11/2006	000000306614	011347	850781	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	1060.00	20/11/2006	000000306614	011347	850777	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	1060.00	20/11/2006	000000306614	011347	850779	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	1060.00	20/11/2006	000000306614	011347	850776	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	1060.00	20/11/2006	000000306614	011347	850778	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	471.23	20/11/2006	000000306614	011347	850788	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	467.50	20/11/2006	000000306614	011347	850785	35.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000350	0000001	367.50	20/11/2006	000000306614	011347	850789	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	367.50	20/11/2006	000000306614	011347	850790	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	350.00	20/11/2006	000000306614	011347	850786	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	350.00	20/11/2006	000000306614	011347	850791	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	350.00	20/11/2006	000000306614	011347	850787	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	1500.00	20/11/2006	000000306614	011347	018852	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	436.50	20/11/2006	000000306614	011347	850793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	130.00	20/11/2006	000000306614	011347	850794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	1000.00	20/11/2006	000000306614	011347	850792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	1300.00	20/11/2006	000000306614	011347	102386	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	50.00	21/11/2006	000000306614	011347	850796	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	80.00	23/11/2006	000000306614	011347	850797	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	81.88	23/11/2006	000000306614	011347	850795	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	698.00	30/11/2006	000000306614	011347	850800	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	750.00	04/12/2006	000000306614	011347	850799	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000365	0000001	284.20	05/12/2006	000000306614	011347	850801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	188.30	05/12/2006	000000306614	011347	850798	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	583.32	20/12/2006	000000306614	011347	850817	44.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	22.33	20/12/2006	000000306614	011347	850818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	22.33	20/12/2006	000000306614	011347	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	22.33	20/12/2006	000000306614	011347	850813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000371	0000001	1060.00	20/12/2006	000000306614	011347	850806	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	1060.00	20/12/2006	000000306614	011347	850810	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	1060.00	20/12/2006	000000306614	011347	850803	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	1060.00	20/12/2006	000000306614	011347	850805	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	1060.00	20/12/2006	000000306614	011347	850804	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	1060.00	20/12/2006	000000306614	011347	850808	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	1060.00	20/12/2006	000000306614	011347	850802	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000378	0000001	1060.00	20/12/2006	000000306614	011347	850809	95.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	471.23	20/12/2006	000000306614	011347	850816	36.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	490.00	20/12/2006	000000306614	011347	850818	37.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	367.50	20/12/2006	000000306614	011347	850814	28.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	467.50	20/12/2006	000000306614	011347	850813	35.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	350.00	20/12/2006	000000306614	011347	850811	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	350.00	20/12/2006	000000306614	011347	850815	26.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	1500.00	20/12/2006	000000306614	011347	019097	80.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	130.00	20/12/2006	000000306614	011347	850821	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	1000.00	20/12/2006	000000306614	011347	850820	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	436.50	20/12/2006	000000306614	011347	850819	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	1300.00	20/12/2006	000000306614	011347	102406	39.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	75.00	28/12/2006	000000306614	011347	850826	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	850.00	28/12/2006	000000306614	011347	850823	25.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	120.00	28/12/2006	000000306614	011347	850827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	80.00	28/12/2006	000000306614	011347	850828	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	80.00	28/12/2006	000000306614	011347	850830	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	92.00	28/12/2006	000000306614	011347	850825	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	800.00	28/12/2006	000000306614	011347	850829	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	101.03	28/12/2006	000000306614	011347	850822	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	1226.65	28/12/2006	000000306614	011347	850832	285.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000002	595.35	28/12/2006	000000306614	011347	850833	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 390

Última atualização: 20/09/2023