Pagamentos - Exercício 2006 - Câmara Municipal de Serra da Raiz

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	0000019	0000001	165.00	20/01/2006	000000730556	022357	851939	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000001	1420.00	23/01/2006	000000730556	022357	851936	209.52	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000002	710.00	23/01/2006	000000730556	022357	851938	204.58	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000003	710.00	23/01/2006	000000730556	022357	851941	209.79	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000004	710.00	23/01/2006	000000730556	022357	851942	207.91	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000005	710.00	23/01/2006	000000730556	022357	851943	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000006	710.00	23/01/2006	000000730556	022357	851937	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000007	710.00	23/01/2006	000000730556	022357	851944	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000008	710.00	23/01/2006	000000730556	022357	851945	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000027	0000009	710.00	23/01/2006	000000730556	022357	851946	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000035	0000001	2951.00	23/01/2006	000000000000	000000	000000	544.44	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000043	0000001	3700.00	23/01/2006	000000000000	000000	000000	694.36	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000051	0000001	450.00	23/01/2006	000000730556	022357	851949	13.50	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000060	0000001	300.00	23/01/2006	000000730556	022357	851952	9.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000078	0000001	400.00	23/01/2006	000000730556	022357	851953	12.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000086	0000001	1000.00	23/01/2006	000000730556	022357	851954	30.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000094	0000001	1200.00	23/01/2006	000000730556	022357	851915	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000108	0000001	1100.00	23/01/2006	000000730556	022357	851948	33.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000116	0000001	300.00	23/01/2006	000000730556	022357	851951	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000124	0000001	250.00	24/01/2006	000000730556	022357	851961	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000132	0000001	900.00	24/01/2006	000000730556	022357	851959	27.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000141	0000001	133.85	24/01/2006	000000730556	022357	851957	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000159	0000001	64.12	24/01/2006	000000730556	022357	851958	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000167	0000001	250.00	24/01/2006	000000730556	022357	851960	7.50	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000175	0000001	200.00	24/01/2006	000000730556	022357	851955	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000183	0000001	300.00	25/01/2006	000000730556	022357	851962	0.00	1	Conta Corrente	BANCO DO BRASIL S/A
CAMARA MUNICIPAL	0000191	0000001	28.80	07/02/2006	000000730556	022357	851964	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	64.00	07/02/2006	000000730556	022357	851923	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000002	165.00	20/02/2006	000000730556	022357	851940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	1420.00	20/02/2006	000000730556	022357	851965	209.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000002	710.00	20/02/2006	000000730556	022357	851973	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000003	710.00	20/02/2006	000000730556	022357	851971	207.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000004	710.00	20/02/2006	000000730556	022357	851970	204.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000005	710.00	20/02/2006	000000730556	022357	851969	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000006	710.00	20/02/2006	000000730556	022357	851967	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000007	710.00	20/02/2006	000000730556	022357	851966	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000008	710.00	20/02/2006	000000730556	022357	851968	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000009	710.00	20/02/2006	000000730556	022357	851972	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	1100.00	20/02/2006	000000730556	022357	851975	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	0000001	1000.00	20/02/2006	000000730556	022357	851977	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	400.00	20/02/2006	000000730556	022357	851974	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000281	0000001	1100.00	20/02/2006	000000730556	022357	851976	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	300.00	20/02/2006	000000730556	022357	851978	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	450.00	20/02/2006	000000730556	022357	851979	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	250.00	20/02/2006	000000730556	022357	851983	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	60.00	20/02/2006	000000730556	022357	851984	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	3031.00	20/02/2006	000000000000	000000	000000	629.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	3700.00	20/02/2006	000000000000	000000	000000	694.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	80.00	21/02/2006	000000730556	022357	851987	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	423.80	21/02/2006	000000730556	022357	851985	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	0.35	23/02/2006	000000730556	022357	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	80.00	24/02/2006	000000730556	022357	851988	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	240.00	06/03/2006	000000730556	022357	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	1000.00	06/03/2006	000000730556	022357	851989	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	28.86	14/03/2006	000000730556	022357	851990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	60.00	17/03/2006	000000730556	022357	851991	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	3131.00	20/03/2006	000000000000	000000	000000	629.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	3700.00	20/03/2006	000000000000	000000	000000	694.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000434	0000001	1000.00	20/03/2006	000000730556	022357	851998	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	400.00	20/03/2006	000000730556	022357	851999	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	300.00	20/03/2006	000000730556	022357	852000	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	78.00	21/03/2006	000000730556	022357	851986	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000477	0000001	1100.00	21/03/2006	000000730556	022357	852042	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000485	0000001	1100.00	21/03/2006	000000730556	022357	852041	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000493	0000001	450.00	21/03/2006	000000730556	022357	852044	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000507	0000001	61.14	21/03/2006	000000730556	022357	852045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000515	0000001	47.25	21/03/2006	000000730556	022357	852046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000523	0000001	196.00	21/03/2006	000000730556	022357	851048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000531	0000001	250.00	21/03/2006	000000730556	022357	852049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000540	0000001	147.00	21/03/2006	000000730556	022357	852047	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000001	1420.00	21/03/2006	000000730556	022357	852050	204.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000002	710.00	21/03/2006	000000730556	022357	852051	209.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000003	710.00	21/03/2006	000000730556	022357	851996	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000004	710.00	21/03/2006	000000730556	022357	851995	207.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000005	710.00	21/03/2006	000000730556	022357	851994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000006	710.00	21/03/2006	000000730556	022357	851993	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000007	710.00	21/03/2006	000000730556	022357	851992	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000008	710.00	21/03/2006	000000730556	022357	852053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000558	0000009	710.00	21/03/2006	000000730556	022357	852052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000002	1000.00	22/03/2006	000000730556	022357	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000002	240.00	22/03/2006	000000730556	022357	851980	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000566	0000001	70.00	30/03/2006	000000730556	022357	852054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000574	0000001	28.10	31/03/2006	000000730556	022357	852056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000582	0000001	70.00	03/04/2006	000000730556	022357	852055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000591	0000001	90.00	13/04/2006	000000730556	022357	852057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	1420.00	20/04/2006	000000730556	022357	852001	207.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000002	710.00	20/04/2006	000000730556	022357	852002	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000003	710.00	20/04/2006	000000730556	022357	852003	209.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000004	710.00	20/04/2006	000000730556	022357	852005	204.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000005	710.00	20/04/2006	000000730556	022357	852006	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000006	710.00	20/04/2006	000000730556	022357	852007	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000007	710.00	20/04/2006	000000730556	022357	852004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000008	710.00	20/04/2006	000000730556	022357	852008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000009	710.00	20/04/2006	000000730556	022357	852009	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000612	0000001	3363.00	20/04/2006	000000000000	000000	000000	662.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000621	0000001	4100.00	20/04/2006	000000000000	000000	000000	798.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	1100.00	20/04/2006	000000730556	022357	852011	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	1100.00	20/04/2006	000000730556	022357	852010	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000655	0000001	450.00	20/04/2006	000000730556	022357	852015	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000663	0000001	1000.00	20/04/2006	000000730556	022357	852012	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	300.00	20/04/2006	000000730556	022357	852013	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	300.00	20/04/2006	000000730556	022357	852020	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	400.00	20/04/2006	000000730556	022357	852060	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	44.31	20/04/2006	000000730556	022357	852016	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000710	0000001	71.70	20/04/2006	000000730556	022357	852017	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	300.00	20/04/2006	000000730556	022357	852019	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	65.00	20/04/2006	000000730556	022357	852018	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	210.00	24/04/2006	000000730556	022357	852021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	90.00	27/04/2006	000000730556	022357	852058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	230.00	08/05/2006	000000730556	022357	852023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000779	0000001	70.00	08/05/2006	000000730556	022357	852022	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	1420.00	19/05/2006	000000730556	022357	852025	209.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000002	710.00	19/05/2006	000000730556	022357	852024	207.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000003	710.00	19/05/2006	000000730556	022357	852026	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000004	710.00	19/05/2006	000000730556	022357	852027	204.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000005	710.00	19/05/2006	000000730556	022357	852028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000006	710.00	19/05/2006	000000730556	022357	852029	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000007	710.00	19/05/2006	000000730556	022357	852030	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000008	710.00	19/05/2006	000000730556	022357	852031	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000009	710.00	19/05/2006	000000730556	022357	852032	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000795	0000001	3363.00	19/05/2006	000000000000	000000	000000	662.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000809	0000001	4100.00	19/05/2006	000000000000	000000	000000	798.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000817	0000001	1000.00	19/05/2006	000000730556	022357	852037	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000825	0000001	400.00	19/05/2006	000000730556	022357	852036	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000833	0000001	1100.00	19/05/2006	000000730556	022357	852035	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000841	0000001	350.00	19/05/2006	000000730556	022357	852038	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000850	0000001	450.00	19/05/2006	000000730556	022357	852040	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000868	0000001	350.00	19/05/2006	000000730556	022357	852063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000001	340.00	19/05/2006	000000730556	022357	852061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000884	0000001	186.00	19/05/2006	000000730556	022357	852062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000892	0000001	200.00	19/05/2006	000000730556	022357	852065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000906	0000001	1100.00	19/05/2006	000000730556	022357	852034	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000876	0000002	290.00	23/05/2006	000000730556	022357	852066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000914	0000001	44.92	29/05/2006	000000730556	022357	852070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000922	0000001	75.44	29/05/2006	000000730556	022357	852069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000931	0000001	36.05	29/05/2006	000000730556	022357	852071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000949	0000001	20.00	30/05/2006	000000730556	022357	852072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000001	1420.00	20/06/2006	000000730556	022357	852074	546.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000002	710.00	20/06/2006	000000730556	022357	852075	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000003	710.00	20/06/2006	000000730556	022357	852076	209.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000004	710.00	20/06/2006	000000730556	022357	852078	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000005	710.00	20/06/2006	000000730556	022357	852080	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000006	710.00	20/06/2006	000000730556	022357	852083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000007	710.00	20/06/2006	000000730556	022357	852079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000008	710.00	20/06/2006	000000730556	022357	852082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000965	0000009	710.00	20/06/2006	000000730556	022357	852081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000973	0000001	3363.00	20/06/2006	000000000000	000000	000000	777.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000981	0000001	4100.00	20/06/2006	000000000000	000000	000000	1147.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000990	0000001	1100.00	20/06/2006	000000730556	022357	852086	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001007	0000001	1100.00	20/06/2006	000000730556	022357	852085	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001015	0000001	350.00	20/06/2006	000000730556	022357	852087	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001023	0000001	450.00	20/06/2006	000000730556	022357	852088	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001031	0000001	400.00	20/06/2006	000000730556	022357	852089	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001040	0000001	1000.00	20/06/2006	000000730556	022357	852090	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001058	0000001	31.22	21/06/2006	000000730556	022357	852094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001066	0000001	44.26	21/06/2006	000000730556	022357	852095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001074	0000001	35.12	21/06/2006	000000730556	022357	852096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001082	0000001	948.53	21/06/2006	000000730556	022357	852097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001091	0000001	989.86	21/06/2006	000000730556	022357	852098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001104	0000001	100.00	21/06/2006	000000730556	022357	852100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001112	0000001	600.00	21/06/2006	000000730556	022357	852092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001121	0000001	260.00	21/06/2006	000000730556	022357	852099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001139	0000001	350.00	22/06/2006	000000730556	022357	852117	30.28	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001147	0000001	350.00	22/06/2006	000000730556	022357	852093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001155	0000001	122.60	22/06/2006	000000730556	022357	852073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001163	0000001	70.00	07/07/2006	000000730556	022357	852102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001171	0000001	73.65	10/07/2006	000000730556	022357	852104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001180	0000001	1057.82	11/07/2006	000000730556	022357	852103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000001	1420.00	20/07/2006	000000730556	022357	852106	546.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000002	710.00	20/07/2006	000000730556	022357	852107	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000003	710.00	20/07/2006	000000730556	022357	852109	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000004	710.00	20/07/2006	000000730556	022357	852110	371.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000005	710.00	20/07/2006	000000730556	022357	852111	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000006	710.00	20/07/2006	000000730556	022357	852112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000007	710.00	20/07/2006	000000730556	022357	852113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000008	710.00	20/07/2006	000000730556	022357	852114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001198	0000009	710.00	20/07/2006	000000730556	022357	852108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	3363.00	20/07/2006	000000000000	000000	000000	1012.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001210	0000001	4275.00	20/07/2006	000000000000	000000	000000	1160.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001228	0000001	1100.00	20/07/2006	000000730556	022357	852116	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001236	0000001	1100.00	20/07/2006	000000730556	022357	852115	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001244	0000001	350.00	20/07/2006	000000730556	022357	852118	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001252	0000001	450.00	20/07/2006	000000730556	022357	852119	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001261	0000001	400.00	20/07/2006	000000730556	022357	852120	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001279	0000001	1000.00	20/07/2006	000000730556	022357	852121	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001287	0000001	44.91	20/07/2006	000000730556	022357	852124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	31.22	20/07/2006	000000730556	022357	852126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001309	0000001	78.30	20/07/2006	000000730556	022357	852123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001317	0000001	116.66	21/07/2006	000000730556	022357	852130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001325	0000001	498.00	21/07/2006	000000730556	022357	852131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001333	0000001	250.00	28/07/2006	000000730556	022357	852132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000001	100.00	28/07/2006	000000730556	022357	852135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001341	0000002	113.40	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	150.00	28/07/2006	000000730556	022357	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000002	50.00	28/07/2006	000000730556	022357	852133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001350	0000001	776.64	30/07/2006	000000730556	022357	852136	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001368	0000001	20.50	01/08/2006	000000730556	022357	852138	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001376	0000001	1561.25	04/08/2006	000000730556	022357	852137	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001384	0000001	50.00	04/08/2006	000000730556	022357	852134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001392	0000001	23.50	11/08/2006	000000730556	022357	852145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000001	1420.00	18/08/2006	000000730556	022357	852146	546.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000002	710.00	18/08/2006	000000730556	022357	852147	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000003	710.00	18/08/2006	000000730556	022357	852149	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000004	710.00	18/08/2006	000000730556	022357	852150	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000005	710.00	18/08/2006	000000730556	022357	852151	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000006	710.00	18/08/2006	000000730556	022357	852148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000007	710.00	18/08/2006	000000730556	022357	852159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000008	710.00	18/08/2006	000000730556	022357	852160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001406	0000009	710.00	18/08/2006	000000730556	022357	852162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001414	0000001	3363.00	18/08/2006	000000000000	000000	000000	1012.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001422	0000001	4566.72	18/08/2006	000000000000	000000	000000	1182.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001431	0000001	1100.00	18/08/2006	000000730556	022357	852154	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001449	0000001	450.00	18/08/2006	000000730556	022357	852155	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	1100.00	18/08/2006	000000730556	022357	852153	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	350.00	18/08/2006	000000730556	022357	852156	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	1000.00	18/08/2006	000000730556	022357	852157	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001490	0000001	400.00	18/08/2006	000000730556	022357	852158	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	150.00	18/08/2006	000000730556	022357	852171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001503	0000001	95.00	21/08/2006	000000730556	022357	852165	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001511	0000001	31.22	21/08/2006	000000730556	022357	852166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001520	0000001	44.73	21/08/2006	000000730556	022357	852167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001538	0000001	71.05	21/08/2006	000000730556	022357	852168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001546	0000001	1043.80	21/08/2006	000000730556	022357	852164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	333.00	22/08/2006	000000730556	022357	852141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001562	0000001	150.00	25/08/2006	000000730556	022357	852170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001473	0000001	500.00	25/08/2006	000000730556	022357	852169	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	100.00	29/08/2006	000000730556	022357	852172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001597	0000001	150.00	30/08/2006	000000730556	022357	852174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001601	0000001	727.65	30/08/2006	000000730556	022357	852173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001619	0000001	11.50	31/08/2006	000000730556	022357	852175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000001	1420.00	20/09/2006	000000730556	022357	852177	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000002	710.00	20/09/2006	000000730556	022357	852185	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000003	710.00	20/09/2006	000000730556	022357	852184	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000004	710.00	20/09/2006	000000730556	022357	852179	338.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000005	710.00	20/09/2006	000000730556	022357	852183	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000006	710.00	20/09/2006	000000730556	022357	852182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000007	710.00	20/09/2006	000000730556	022357	852181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000008	710.00	20/09/2006	000000730556	022357	852180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001627	0000009	710.00	20/09/2006	000000730556	022357	852178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001635	0000001	1614.56	20/09/2006	000000000000	000000	000000	512.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	400.00	20/09/2006	000000730556	022357	852197	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001651	0000001	1000.00	20/09/2006	000000730556	022357	852190	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	350.00	20/09/2006	000000730556	022357	852191	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	450.00	21/09/2006	000000730556	022357	852196	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000002	333.00	22/09/2006	000000730556	022357	852142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001686	0000001	160.00	29/09/2006	000000730556	022357	852176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	826.20	30/09/2006	000000730556	022357	852206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000001	1420.00	20/10/2006	000000730556	022357	852208	621.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000002	710.00	20/10/2006	000000730556	022357	852209	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000003	710.00	20/10/2006	000000730556	022357	852210	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000004	710.00	20/10/2006	000000730556	022357	852212	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000005	710.00	20/10/2006	000000730556	022357	852213	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000006	710.00	20/10/2006	000000730556	022357	852214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000007	710.00	20/10/2006	000000730556	022357	852216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000008	710.00	20/10/2006	000000730556	022357	852215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001708	0000009	710.00	20/10/2006	000000730556	022357	852211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001716	0000001	3363.00	20/10/2006	000000000000	000000	000000	1105.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	3479.66	20/10/2006	000000000000	000000	000000	1101.92	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001732	0000001	700.00	20/10/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001741	0000001	4450.00	20/10/2006	000000000000	000000	000000	1346.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001759	0000001	583.28	20/10/2006	000000000000	000000	000000	44.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001767	0000001	350.00	20/10/2006	000000730556	022357	852220	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001775	0000001	450.00	20/10/2006	000000730556	022357	852221	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001783	0000001	400.00	20/10/2006	000000730556	022357	852222	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001791	0000001	1000.00	20/10/2006	000000730556	022357	852223	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001805	0000001	1100.00	20/10/2006	000000730556	022357	852200	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001813	0000001	1100.00	20/10/2006	000000730556	022357	852219	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001821	0000001	1100.00	20/10/2006	000000730556	022357	852199	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001830	0000001	1100.00	20/10/2006	000000730556	022357	852218	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001848	0000001	31.22	20/10/2006	000000730556	022357	852201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001856	0000001	44.72	20/10/2006	000000730556	022357	852202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001864	0000001	68.52	20/10/2006	000000730556	022357	852203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001872	0000001	70.48	20/10/2006	000000730556	022357	852226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001881	0000001	520.00	20/10/2006	000000730556	022357	852228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	120.00	20/10/2006	000000730556	022357	852229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000001	173.60	20/10/2006	000000730556	022357	852227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000003	332.50	23/10/2006	000000730556	022357	852144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001911	0000001	0.30	23/10/2006	000000730556	022357	852144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000001	200.00	24/10/2006	000000730556	022357	852230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001937	0000001	831.60	27/10/2006	000000730556	022357	852232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	10.50	31/10/2006	000000730556	022357	852234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001953	0000001	135.00	08/11/2006	000000730556	022357	852233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001961	0000001	15.35	13/11/2006	000000730556	022357	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001970	0000001	60.00	14/11/2006	000000730556	022357	852237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001988	0000001	350.00	14/11/2006	000000730556	022357	852235	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001929	0000002	51.00	14/11/2006	000000730556	022357	852236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000001	237.00	20/11/2006	000000730556	022357	852262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	1420.00	20/11/2006	000000730556	022357	852241	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000002	710.00	20/11/2006	000000730556	022357	852242	621.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000003	710.00	20/11/2006	000000730556	022357	852243	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000004	710.00	20/11/2006	000000730556	022357	852245	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000005	710.00	20/11/2006	000000730556	022357	852246	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000006	710.00	20/11/2006	000000730556	022357	852247	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000007	710.00	20/11/2006	000000730556	022357	852249	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000008	710.00	20/11/2006	000000730556	022357	852248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000009	710.00	20/11/2006	000000730556	022357	852244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	3829.66	20/11/2006	000000000000	000000	000000	1128.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002011	0000001	3750.00	20/11/2006	000000000000	000000	000000	1178.62	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002020	0000001	400.00	20/11/2006	000000730556	022357	852253	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002038	0000001	1100.00	20/11/2006	000000730556	022357	852251	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002046	0000001	1000.00	20/11/2006	000000730556	022357	852254	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002054	0000001	1100.00	20/11/2006	000000730556	022357	852252	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002062	0000001	450.00	20/11/2006	000000730556	022357	852256	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002071	0000001	120.00	20/11/2006	000000730556	022357	852239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002089	0000001	31.22	20/11/2006	000000730556	022357	852258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002097	0000001	46.24	20/11/2006	000000730556	022357	852259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002101	0000001	71.96	20/11/2006	000000730556	022357	852260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	350.00	20/11/2006	000000730556	022357	852255	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	485.00	21/11/2006	000000730556	022357	852261	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	160.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	850.00	30/11/2006	000000730556	022357	852265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	150.00	30/11/2006	000000730556	022357	852264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002160	0000001	50.00	01/12/2006	000000730556	022357	852240	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002178	0000001	22.50	06/12/2006	000000730556	022357	852263	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	80.00	13/12/2006	000000730556	022357	852266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000001	1420.00	20/12/2006	000000730556	022357	852267	621.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000002	710.00	20/12/2006	000000730556	022357	852268	209.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000003	710.00	20/12/2006	000000730556	022357	852269	542.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000004	710.00	20/12/2006	000000730556	022357	852270	328.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000005	710.00	20/12/2006	000000730556	022357	852271	326.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000006	710.00	20/12/2006	000000730556	022357	852272	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000007	710.00	20/12/2006	000000730556	022357	852273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000008	710.00	20/12/2006	000000730556	022357	852274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002194	0000009	710.00	20/12/2006	000000730556	022357	852275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002208	0000001	4800.00	20/12/2006	000000000000	000000	000000	1378.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002216	0000001	6163.00	20/12/2006	000000000000	000000	000000	1316.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002224	0000001	450.00	20/12/2006	000000730556	022357	852282	13.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002232	0000001	350.00	20/12/2006	000000730556	022357	852281	10.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002241	0000001	1100.00	20/12/2006	000000730556	022357	852277	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002259	0000001	1100.00	20/12/2006	000000730556	022357	852276	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002267	0000001	1000.00	20/12/2006	000000730556	022357	852280	30.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002275	0000001	400.00	20/12/2006	000000730556	022357	852279	12.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002283	0000001	89.34	21/12/2006	000000730556	022357	852286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002291	0000001	94.43	21/12/2006	000000730556	022357	852285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002305	0000001	80.00	22/12/2006	000000730556	022357	852289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002313	0000001	313.72	28/12/2006	000000730556	022357	852291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	351.50	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002135	0000002	29.20	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000002	250.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000002	150.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001902	0000002	2.80	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 341

Última atualização: 20/09/2023