| 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 | 1423.26 | 10/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 371.00 | 10/01/2006 | 000000085561 | 026972 | 851180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1071.53 | 10/01/2006 | 000000085561 | 026972 | 851179 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 647.11 | 10/01/2006 | 000000085561 | 026972 | 851178 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 16/01/2006 | 000000085561 | 026972 | 851186 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 16/01/2006 | 000000085561 | 026972 | 851183 | 90.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 16/01/2006 | 000000085561 | 026972 | 851185 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 103.90 | 16/01/2006 | 000000085561 | 026972 | 851187 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 440.00 | 16/01/2006 | 000000085561 | 026972 | 851182 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 16/01/2006 | 000000085561 | 026972 | 851184 | 90.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 830.22 | 20/01/2006 | 000000085561 | 026972 | 851200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 44.99 | 20/01/2006 | 000000085561 | 026972 | 851216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/01/2006 | 000000085561 | 026972 | 851214 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 210.00 | 20/01/2006 | 000000085561 | 026972 | 851195 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 598.00 | 20/01/2006 | 000000085561 | 026972 | 851209 | 45.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 340.00 | 20/01/2006 | 000000085561 | 026972 | 851210 | 26.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 370.00 | 20/01/2006 | 000000085561 | 026972 | 851211 | 28.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 650.00 | 20/01/2006 | 000000085561 | 026972 | 851212 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 300.00 | 20/01/2006 | 000000085561 | 026972 | 851213 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851201 | 474.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851202 | 121.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851203 | 424.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851204 | 156.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851205 | 138.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851206 | 156.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2440.00 | 20/01/2006 | 000000085561 | 026972 | 851207 | 138.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 3660.00 | 20/01/2006 | 000000085561 | 026972 | 851208 | 412.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 369.67 | 20/01/2006 | 000000085561 | 026972 | 851190 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1513.97 | 20/01/2006 | 000000085561 | 026972 | 851188 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/01/2006 | 000000085561 | 026972 | 851215 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 48.00 | 20/01/2006 | 000000085561 | 026972 | 851198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 360.00 | 20/01/2006 | 000000085561 | 026972 | 851196 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 220.00 | 20/01/2006 | 000000085561 | 026972 | 851193 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/01/2006 | 000000085561 | 026972 | 851192 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 806.78 | 20/01/2006 | 000000085561 | 026972 | 851189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 81.00 | 20/01/2006 | 000000085561 | 026972 | 851197 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 100.00 | 27/01/2006 | 000000085561 | 026972 | 851217 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 211.00 | 27/01/2006 | 000000085561 | 026972 | 851218 | 10.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 210.55 | 27/01/2006 | 000000085561 | 026972 | 851194 | 10.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 0.45 | 27/01/2006 | 000000085561 | 026972 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 178.50 | 27/01/2006 | 000000085561 | 026972 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 11.05 | 27/01/2006 | 000000085561 | 026972 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.00 | 27/01/2006 | 000000085561 | 026972 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 23.56 | 27/01/2006 | 000000085561 | 026972 | 851189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 0.26 | 27/01/2006 | 000000085561 | 026972 | 851189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 180.00 | 07/02/2006 | 000000085561 | 026972 | 851221 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 10/02/2006 | 000000085561 | 026972 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1442.21 | 10/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 440.00 | 13/02/2006 | 000000085561 | 026972 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 13/02/2006 | 000000085561 | 026972 | 851224 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 13/02/2006 | 000000085561 | 026972 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 13/02/2006 | 000000085561 | 026972 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 100.00 | 13/02/2006 | 000000085561 | 026972 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 6.65 | 13/02/2006 | 000000085561 | 026972 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 93.35 | 13/02/2006 | 000000085561 | 026972 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 13/02/2006 | 000000085561 | 026972 | 851225 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 13/02/2006 | 000000085561 | 026972 | 851228 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1500.00 | 13/02/2006 | 000000085561 | 026972 | 851229 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 878.64 | 16/02/2006 | 000000085561 | 026972 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 362.98 | 16/02/2006 | 000000085561 | 026972 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 180.00 | 20/02/2006 | 000000085561 | 026972 | 851267 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 211.00 | 20/02/2006 | 000000085561 | 026972 | 851265 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 670.00 | 20/02/2006 | 000000085561 | 026972 | 851268 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3247.55 | 20/02/2006 | 000000085561 | 026972 | 851254 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 2301.25 | 20/02/2006 | 000000085561 | 026972 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 2301.25 | 20/02/2006 | 000000085561 | 026972 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 2015.30 | 20/02/2006 | 000000085561 | 026972 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 2283.70 | 20/02/2006 | 000000085561 | 026972 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 2318.80 | 20/02/2006 | 000000085561 | 026972 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 2283.70 | 20/02/2006 | 000000085561 | 026972 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 3988.45 | 20/02/2006 | 000000085561 | 026972 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 341.70 | 20/02/2006 | 000000085561 | 026972 | 851251 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 600.28 | 20/02/2006 | 000000085561 | 026972 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 277.05 | 20/02/2006 | 000000085561 | 026972 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 552.26 | 20/02/2006 | 000000085561 | 026972 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 486.71 | 20/02/2006 | 000000085561 | 026972 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 213.00 | 20/02/2006 | 000000085561 | 026972 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 300.00 | 20/02/2006 | 000000085561 | 026972 | 851264 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 366.00 | 20/02/2006 | 000000085561 | 026972 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 244.00 | 20/02/2006 | 000000085561 | 026972 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 210.00 | 20/02/2006 | 000000085561 | 026972 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 177.20 | 24/02/2006 | 000000085561 | 026972 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 378.00 | 24/02/2006 | 000000085561 | 026972 | 851273 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 300.00 | 07/03/2006 | 000000085561 | 026972 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 210.00 | 07/03/2006 | 000000085561 | 026972 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 165.50 | 07/03/2006 | 000000085561 | 026972 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 481.26 | 07/03/2006 | 000000085561 | 026972 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 895.24 | 07/03/2006 | 000000085561 | 026972 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 948.15 | 07/03/2006 | 000000085561 | 026972 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 07/03/2006 | 000000085561 | 026972 | 851238 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 53.00 | 09/03/2006 | 000000085561 | 026972 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 199.00 | 09/03/2006 | 000000085561 | 026972 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1457.45 | 10/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 13/03/2006 | 000000085561 | 026972 | 851277 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 13/03/2006 | 000000085561 | 026972 | 851279 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 13/03/2006 | 000000085561 | 026972 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 150.00 | 13/03/2006 | 000000085561 | 026972 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 13/03/2006 | 000000085561 | 026972 | 851240 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 13/03/2006 | 000000085561 | 026972 | 851278 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 14/03/2006 | 000000085561 | 026972 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 720.00 | 20/03/2006 | 000000085561 | 026972 | 851290 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 440.00 | 20/03/2006 | 000000085561 | 026972 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 22.45 | 20/03/2006 | 000000085561 | 026972 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 137.50 | 20/03/2006 | 000000085561 | 026972 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 40.05 | 20/03/2006 | 000000085561 | 026972 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 79.95 | 20/03/2006 | 000000085561 | 026972 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 552.26 | 20/03/2006 | 000000085561 | 026972 | 851314 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 313.99 | 20/03/2006 | 000000085561 | 026972 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 241.70 | 20/03/2006 | 000000085561 | 026972 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 600.28 | 20/03/2006 | 000000085561 | 026972 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 100.00 | 20/03/2006 | 000000085561 | 026972 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 471.04 | 20/03/2006 | 000000085561 | 026972 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 3000.00 | 20/03/2006 | 000000085561 | 026972 | 851305 | 1938.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 156.08 | 20/03/2006 | 000000085561 | 026972 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 2315.22 | 20/03/2006 | 000000085561 | 026972 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 2297.67 | 20/03/2006 | 000000085561 | 026972 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 2069.53 | 20/03/2006 | 000000085561 | 026972 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 2034.43 | 20/03/2006 | 000000085561 | 026972 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 2297.67 | 20/03/2006 | 000000085561 | 026972 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 2315.22 | 20/03/2006 | 000000085561 | 026972 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 4254.18 | 20/03/2006 | 000000085561 | 026972 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 366.00 | 20/03/2006 | 000000085561 | 026972 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 244.00 | 20/03/2006 | 000000085561 | 026972 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 211.00 | 20/03/2006 | 000000085561 | 026972 | 851320 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 20/03/2006 | 000000085561 | 026972 | 851319 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 23/03/2006 | 000000085561 | 026972 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 327.00 | 23/03/2006 | 000000085561 | 026972 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 110.00 | 28/03/2006 | 000000085561 | 026972 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 10.05 | 28/03/2006 | 000000085561 | 026972 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1600.00 | 28/03/2006 | 000000085561 | 026972 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 03/04/2006 | 000000085561 | 026972 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2208.50 | 03/04/2006 | 000000085561 | 026972 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 05/04/2006 | 000000085561 | 026972 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 19.40 | 05/04/2006 | 000000085561 | 026972 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 160.60 | 10/04/2006 | 000000085561 | 026972 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 440.00 | 10/04/2006 | 000000085561 | 026972 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 10/04/2006 | 000000085561 | 026972 | 851328 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 10/04/2006 | 000000085561 | 026972 | 851329 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1500.00 | 10/04/2006 | 000000085561 | 026972 | 851330 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 10/04/2006 | 000000085561 | 026972 | 851331 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 3156.08 | 10/04/2006 | 000000085561 | 026972 | 851334 | 1938.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1476.26 | 10/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 20.00 | 10/04/2006 | 000000085561 | 026972 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 507.00 | 17/04/2006 | 000000085561 | 026972 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 292.42 | 17/04/2006 | 000000085561 | 026972 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 17/04/2006 | 000000085561 | 026972 | 851338 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 252.26 | 20/04/2006 | 000000085561 | 026972 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 348.32 | 20/04/2006 | 000000085561 | 026972 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 363.99 | 20/04/2006 | 000000085561 | 026972 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 600.28 | 20/04/2006 | 000000085561 | 026972 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 514.42 | 20/04/2006 | 000000085561 | 026972 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 211.00 | 20/04/2006 | 000000085561 | 026972 | 851347 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 2297.67 | 20/04/2006 | 000000085561 | 026972 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 2315.22 | 20/04/2006 | 000000085561 | 026972 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 2297.67 | 20/04/2006 | 000000085561 | 026972 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 2315.22 | 20/04/2006 | 000000085561 | 026972 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 2069.53 | 20/04/2006 | 000000085561 | 026972 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 2034.43 | 20/04/2006 | 000000085561 | 026972 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 4254.18 | 20/04/2006 | 000000085561 | 026972 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 700.00 | 20/04/2006 | 000000085561 | 026972 | 851354 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 350.00 | 20/04/2006 | 000000085561 | 026972 | 851346 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 532.17 | 25/04/2006 | 000000085561 | 026972 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 265.00 | 25/04/2006 | 000000085561 | 026972 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1116.01 | 28/04/2006 | 000000085561 | 026972 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 326.05 | 28/04/2006 | 000000085561 | 026972 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3.00 | 28/04/2006 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 200.00 | 28/04/2006 | 000000085561 | 026972 | 851333 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 70.00 | 28/04/2006 | 000000085561 | 026972 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2208.50 | 28/04/2006 | 000000085561 | 026972 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 2208.50 | 28/04/2006 | 000000085561 | 026972 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 79.94 | 28/04/2006 | 000000085561 | 026972 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 210.00 | 28/04/2006 | 000000085561 | 026972 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 283.25 | 28/04/2006 | 000000085561 | 026972 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 300.00 | 28/04/2006 | 000000085561 | 026972 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 440.00 | 02/05/2006 | 000000085561 | 026972 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 688.91 | 02/05/2006 | 000000085561 | 026972 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 10/05/2006 | 000000085561 | 026972 | 851366 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1409.57 | 10/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 10/05/2006 | 000000085561 | 026972 | 851367 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 10/05/2006 | 000000085561 | 026972 | 851368 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 339.00 | 10/05/2006 | 000000085561 | 026972 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1500.00 | 10/05/2006 | 000000085561 | 026972 | 851371 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 10/05/2006 | 000000085561 | 026972 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 200.00 | 10/05/2006 | 000000085561 | 026972 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 200.00 | 12/05/2006 | 000000085561 | 026972 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851365 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 3300.00 | 19/05/2006 | 000000085561 | 026972 | 851373 | 628.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 1390.78 | 19/05/2006 | 000000085561 | 026972 | 851381 | 347.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851383 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851384 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851385 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851386 | 290.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851388 | 290.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 2200.00 | 19/05/2006 | 000000085561 | 026972 | 851389 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000010 | 809.22 | 19/05/2006 | 000000085561 | 026972 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 650.00 | 19/05/2006 | 000000085561 | 026972 | 851393 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 598.00 | 19/05/2006 | 000000085561 | 026972 | 851390 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 390.00 | 19/05/2006 | 000000085561 | 026972 | 851391 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 388.50 | 19/05/2006 | 000000085561 | 026972 | 851392 | 29.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 372.33 | 19/05/2006 | 000000085561 | 026972 | 851394 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 19/05/2006 | 000000085561 | 026972 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 100.00 | 19/05/2006 | 000000085561 | 026972 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 346.00 | 19/05/2006 | 000000085561 | 026972 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 150.00 | 19/05/2006 | 000000085561 | 026972 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 19/05/2006 | 000000085561 | 026972 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 140.00 | 19/05/2006 | 000000085561 | 026972 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 407.70 | 19/05/2006 | 000000085561 | 026972 | 851397 | 20.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 600.00 | 19/05/2006 | 000000085561 | 026972 | 851398 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 200.00 | 19/05/2006 | 000000085561 | 026972 | 851399 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 269.60 | 19/05/2006 | 000000085561 | 026972 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 211.00 | 19/05/2006 | 000000085561 | 026972 | 851396 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1108.37 | 19/05/2006 | 000000085561 | 026972 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 350.00 | 20/05/2006 | 000000085561 | 026972 | 851395 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 4765.69 | 01/06/2006 | 000000085561 | 026972 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 500.00 | 12/06/2006 | 000000085561 | 026972 | 851417 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 12/06/2006 | 000000085561 | 026972 | 851415 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 280.00 | 12/06/2006 | 000000085561 | 026972 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 200.00 | 12/06/2006 | 000000085561 | 026972 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 200.00 | 12/06/2006 | 000000085561 | 026972 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1500.00 | 12/06/2006 | 000000085561 | 026972 | 851414 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 12/06/2006 | 000000085561 | 026972 | 851413 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 710.90 | 13/06/2006 | 000000085561 | 026972 | 851418 | 35.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 40.00 | 20/06/2006 | 000000085561 | 026972 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851427 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851423 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851426 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 3300.00 | 20/06/2006 | 000000085561 | 026972 | 851421 | 628.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851422 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851424 | 347.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851425 | 309.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851428 | 290.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 2200.00 | 20/06/2006 | 000000085561 | 026972 | 851429 | 290.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000010 | 480.00 | 20/06/2006 | 000000085561 | 026972 | 851435 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000011 | 480.00 | 20/06/2006 | 000000085561 | 026972 | 851434 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 358.78 | 20/06/2006 | 000000085561 | 026972 | 851437 | 159.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 345.56 | 20/06/2006 | 000000085561 | 026972 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 600.28 | 20/06/2006 | 000000085561 | 026972 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 360.17 | 20/06/2006 | 000000085561 | 026972 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 711.71 | 20/06/2006 | 000000085561 | 026972 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 16.00 | 20/06/2006 | 000000085561 | 026972 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 440.00 | 20/06/2006 | 000000085561 | 026972 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 211.00 | 20/06/2006 | 000000085561 | 026972 | 851430 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 350.00 | 20/06/2006 | 000000085561 | 026972 | 851431 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 600.00 | 20/06/2006 | 000000085561 | 026972 | 851432 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 200.00 | 20/06/2006 | 000000085561 | 026972 | 851433 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 611.16 | 20/06/2006 | 000000085561 | 026972 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/06/2006 | 000000085561 | 026972 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 986.25 | 20/06/2006 | 000000085561 | 026972 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 94.00 | 20/06/2006 | 000000085561 | 026972 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 100.00 | 20/06/2006 | 000000085561 | 026972 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 371.57 | 20/06/2006 | 000000085561 | 026972 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 40.00 | 20/06/2006 | 000000085561 | 026972 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 190.00 | 26/06/2006 | 000000085561 | 026972 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 684.63 | 27/06/2006 | 000000085561 | 026972 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 104.00 | 27/06/2006 | 000000085561 | 026972 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 362.00 | 27/06/2006 | 000000085561 | 026972 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1507.53 | 30/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 03/07/2006 | 000000085561 | 026972 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 80.00 | 03/07/2006 | 000000085561 | 026972 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2370.30 | 03/07/2006 | 000000085561 | 026972 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 270.00 | 05/07/2006 | 000000085561 | 026972 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 475.00 | 10/07/2006 | 000000085561 | 026972 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 500.00 | 10/07/2006 | 000000085561 | 026972 | 851458 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 440.00 | 10/07/2006 | 000000085561 | 026972 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 100.00 | 10/07/2006 | 000000085561 | 026972 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1102.78 | 10/07/2006 | 000000085561 | 026972 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1500.00 | 10/07/2006 | 000000085561 | 026972 | 851457 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 81.00 | 14/07/2006 | 000000085561 | 026972 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 300.00 | 20/07/2006 | 000000085561 | 026972 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2671.66 | 20/07/2006 | 000000085561 | 026972 | 851464 | 3102.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 1890.78 | 20/07/2006 | 000000085561 | 026972 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 1890.78 | 20/07/2006 | 000000085561 | 026972 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 1852.87 | 20/07/2006 | 000000085561 | 026972 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 328.00 | 20/07/2006 | 000000085561 | 026972 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 1890.78 | 20/07/2006 | 000000085561 | 026972 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 1890.78 | 20/07/2006 | 000000085561 | 026972 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000008 | 1909.73 | 20/07/2006 | 000000085561 | 026972 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000009 | 5011.84 | 20/07/2006 | 000000085561 | 026972 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 198.00 | 20/07/2006 | 000000085561 | 026972 | 851488 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 200.60 | 20/07/2006 | 000000085561 | 026972 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 211.00 | 20/07/2006 | 000000085561 | 026972 | 851482 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 140.00 | 20/07/2006 | 000000085561 | 026972 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 350.00 | 20/07/2006 | 000000085561 | 026972 | 851485 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 360.17 | 20/07/2006 | 000000085561 | 026972 | 851474 | 181.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 552.25 | 20/07/2006 | 000000085561 | 026972 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 358.78 | 20/07/2006 | 000000085561 | 026972 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 600.28 | 20/07/2006 | 000000085561 | 026972 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 527.35 | 20/07/2006 | 000000085561 | 026972 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 213.60 | 20/07/2006 | 000000085561 | 026972 | 851491 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 266.40 | 20/07/2006 | 000000085561 | 026972 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 20/07/2006 | 000000085561 | 026972 | 851483 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 200.00 | 20/07/2006 | 000000085561 | 026972 | 851484 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1523.16 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2250.00 | 27/07/2006 | 000000085561 | 026972 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 1890.78 | 30/07/2006 | 000000085561 | 026972 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 350.00 | 31/07/2006 | 000000085561 | 026972 | 851494 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 107.05 | 31/07/2006 | 000000085561 | 026972 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 11.95 | 31/07/2006 | 000000085561 | 026972 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1500.00 | 31/07/2006 | 000000085561 | 026972 | 851456 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 02/08/2006 | 000000085561 | 026972 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 415.00 | 02/08/2006 | 000000085561 | 026972 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 248.70 | 02/08/2006 | 000000085561 | 026972 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 04/08/2006 | 000000085561 | 026972 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 27.00 | 10/08/2006 | 000000085561 | 026972 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 29.15 | 10/08/2006 | 000000085561 | 026972 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1538.66 | 10/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 100.00 | 10/08/2006 | 000000085561 | 026972 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 10/08/2006 | 000000085561 | 026972 | 851508 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 838.95 | 10/08/2006 | 000000085561 | 026972 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 329.60 | 10/08/2006 | 000000085561 | 026972 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 1500.00 | 10/08/2006 | 000000085561 | 026972 | 851506 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1500.00 | 10/08/2006 | 000000085561 | 026972 | 851505 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 180.00 | 10/08/2006 | 000000085561 | 026972 | 851501 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 500.00 | 10/08/2006 | 000000085561 | 026972 | 851509 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 335.00 | 10/08/2006 | 000000085561 | 026972 | 851507 | 16.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 440.00 | 16/08/2006 | 000000085561 | 026972 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 200.00 | 17/08/2006 | 000000085561 | 026972 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 700.00 | 18/08/2006 | 000000085561 | 026972 | 851535 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 150.00 | 18/08/2006 | 000000085561 | 026972 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 350.00 | 18/08/2006 | 000000085561 | 026972 | 851536 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 552.25 | 18/08/2006 | 000000085561 | 026972 | 851513 | 181.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 600.28 | 18/08/2006 | 000000085561 | 026972 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 360.17 | 18/08/2006 | 000000085561 | 026972 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 358.78 | 18/08/2006 | 000000085561 | 026972 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 527.35 | 18/08/2006 | 000000085561 | 026972 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 211.00 | 18/08/2006 | 000000085561 | 026972 | 851537 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 213.60 | 18/08/2006 | 000000085561 | 026972 | 851533 | 3154.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 213.60 | 18/08/2006 | 000000085561 | 026972 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 1890.78 | 18/08/2006 | 000000085561 | 026972 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 2671.66 | 18/08/2006 | 000000085561 | 026972 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 1890.78 | 18/08/2006 | 000000085561 | 026972 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 1852.87 | 18/08/2006 | 000000085561 | 026972 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 1890.78 | 18/08/2006 | 000000085561 | 026972 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000008 | 1890.78 | 18/08/2006 | 000000085561 | 026972 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000009 | 1890.78 | 18/08/2006 | 000000085561 | 026972 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000010 | 1909.73 | 18/08/2006 | 000000085561 | 026972 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000011 | 5064.64 | 18/08/2006 | 000000085561 | 026972 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 614.47 | 18/08/2006 | 000000085561 | 026972 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 140.00 | 21/08/2006 | 000000085561 | 026972 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 250.00 | 22/08/2006 | 000000085561 | 026972 | 851376 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 90.00 | 25/08/2006 | 000000085561 | 026972 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 30.00 | 25/08/2006 | 000000085561 | 026972 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 5.85 | 25/08/2006 | 000000085561 | 026972 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1890.00 | 31/08/2006 | 000000085561 | 026972 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 440.00 | 01/09/2006 | 000000085561 | 026972 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 300.00 | 05/09/2006 | 000000085561 | 026972 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 200.00 | 08/09/2006 | 000000085561 | 026972 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 200.00 | 08/09/2006 | 000000085561 | 026972 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1555.36 | 08/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1500.00 | 11/09/2006 | 000000085561 | 026972 | 851544 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1500.00 | 11/09/2006 | 000000085561 | 026972 | 851543 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 500.00 | 11/09/2006 | 000000085561 | 026972 | 851545 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 11/09/2006 | 000000085561 | 026972 | 851546 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 159.90 | 20/09/2006 | 000000085561 | 026972 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 320.00 | 20/09/2006 | 000000085561 | 026972 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1977.26 | 20/09/2006 | 000000085561 | 026972 | 851547 | 3154.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 1890.78 | 20/09/2006 | 000000085561 | 026972 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 1890.78 | 20/09/2006 | 000000085561 | 026972 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000004 | 1852.87 | 20/09/2006 | 000000085561 | 026972 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000005 | 1322.97 | 20/09/2006 | 000000085561 | 026972 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000006 | 1890.78 | 20/09/2006 | 000000085561 | 026972 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000007 | 1890.78 | 20/09/2006 | 000000085561 | 026972 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000008 | 1461.84 | 20/09/2006 | 000000085561 | 026972 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000009 | 1909.73 | 20/09/2006 | 000000085561 | 026972 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000010 | 213.60 | 20/09/2006 | 000000085561 | 026972 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000011 | 1710.10 | 20/09/2006 | 000000085561 | 026972 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000012 | 3368.51 | 20/09/2006 | 000000085561 | 026972 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 140.00 | 20/09/2006 | 000000085561 | 026972 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 211.00 | 20/09/2006 | 000000085561 | 026972 | 851570 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 360.17 | 20/09/2006 | 000000085561 | 026972 | 851563 | 181.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 358.78 | 20/09/2006 | 000000085561 | 026972 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 600.28 | 20/09/2006 | 000000085561 | 026972 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 345.56 | 20/09/2006 | 000000085561 | 026972 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 734.04 | 20/09/2006 | 000000085561 | 026972 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1131.17 | 20/09/2006 | 000000085561 | 026972 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 484.89 | 20/09/2006 | 000000085561 | 026972 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 100.00 | 20/09/2006 | 000000085561 | 026972 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 350.00 | 20/09/2006 | 000000085561 | 026972 | 851569 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 700.00 | 20/09/2006 | 000000085561 | 026972 | 851571 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 300.00 | 25/09/2006 | 000000085561 | 026972 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 23.90 | 02/10/2006 | 000000085561 | 026972 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 60.90 | 02/10/2006 | 000000085561 | 026972 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 21.20 | 02/10/2006 | 000000085561 | 026972 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 40.00 | 02/10/2006 | 000000085561 | 026972 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 440.00 | 02/10/2006 | 000000085561 | 026972 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1569.40 | 09/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 336.00 | 09/10/2006 | 000000085561 | 026972 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 500.00 | 10/10/2006 | 000000085561 | 026972 | 851586 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 500.00 | 10/10/2006 | 000000085561 | 026972 | 851581 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1500.00 | 10/10/2006 | 000000085561 | 026972 | 851583 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1500.00 | 10/10/2006 | 000000085561 | 026972 | 851582 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1977.26 | 20/10/2006 | 000000085561 | 026972 | 851584 | 3102.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 1890.78 | 20/10/2006 | 000000085561 | 026972 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000003 | 1890.78 | 20/10/2006 | 000000085561 | 026972 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000004 | 1322.97 | 20/10/2006 | 000000085561 | 026972 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000005 | 1890.78 | 20/10/2006 | 000000085561 | 026972 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000006 | 1890.78 | 20/10/2006 | 000000085561 | 026972 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000007 | 1461.84 | 20/10/2006 | 000000085561 | 026972 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000008 | 1909.73 | 20/10/2006 | 000000085561 | 026972 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000009 | 1710.10 | 20/10/2006 | 000000085561 | 026972 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000010 | 4954.98 | 20/10/2006 | 000000085561 | 026972 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 213.60 | 20/10/2006 | 000000085561 | 026972 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 213.60 | 20/10/2006 | 000000085561 | 026972 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 552.25 | 20/10/2006 | 000000085561 | 026972 | 851585 | 181.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 360.17 | 20/10/2006 | 000000085561 | 026972 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 358.78 | 20/10/2006 | 000000085561 | 026972 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 600.28 | 20/10/2006 | 000000085561 | 026972 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 527.35 | 20/10/2006 | 000000085561 | 026972 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 35.20 | 20/10/2006 | 000000085561 | 026972 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 40.00 | 20/10/2006 | 000000085561 | 026972 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 211.00 | 20/10/2006 | 000000085561 | 026972 | 851604 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 700.00 | 20/10/2006 | 000000085561 | 026972 | 851605 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 350.00 | 20/10/2006 | 000000085561 | 026972 | 851603 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 100.00 | 20/10/2006 | 000000085561 | 026972 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 300.00 | 20/10/2006 | 000000085561 | 026972 | 851579 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 190.00 | 20/10/2006 | 000000085561 | 026972 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 94.00 | 23/10/2006 | 000000085561 | 026972 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 468.05 | 23/10/2006 | 000000085561 | 026972 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 84.80 | 23/10/2006 | 000000085561 | 026972 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 237.50 | 25/10/2006 | 000000085561 | 026972 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 410.95 | 25/10/2006 | 000000085561 | 026972 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 344.40 | 25/10/2006 | 000000085561 | 026972 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 362.40 | 25/10/2006 | 000000085561 | 026972 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 300.00 | 25/10/2006 | 000000085561 | 026972 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 150.00 | 30/10/2006 | 000000085561 | 026972 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 150.00 | 31/10/2006 | 000000085561 | 026972 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 150.00 | 31/10/2006 | 000000085561 | 026972 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 200.00 | 01/11/2006 | 000000085561 | 026972 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 200.00 | 06/11/2006 | 000000085561 | 026972 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 440.00 | 06/11/2006 | 000000085561 | 026972 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 550.00 | 08/11/2006 | 000000085561 | 026972 | 851630 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 852.09 | 10/11/2006 | 000000085561 | 026972 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1196.37 | 10/11/2006 | 000000085561 | 026972 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 500.00 | 10/11/2006 | 000000085561 | 026972 | 851633 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 500.00 | 10/11/2006 | 000000085561 | 026972 | 851634 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1500.00 | 10/11/2006 | 000000085561 | 026972 | 851635 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1500.00 | 10/11/2006 | 000000085561 | 026972 | 851636 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 225.45 | 10/11/2006 | 000000085561 | 026972 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 443.90 | 10/11/2006 | 000000085561 | 026972 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 966.16 | 10/11/2006 | 000000085561 | 026972 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1583.85 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 2650.00 | 16/11/2006 | 000000085561 | 026972 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 100.00 | 20/11/2006 | 000000085561 | 026972 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 140.00 | 20/11/2006 | 000000085561 | 026972 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1710.10 | 20/11/2006 | 000000085561 | 026972 | 851644 | 3102.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 1977.26 | 20/11/2006 | 000000085561 | 026972 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000003 | 1890.78 | 20/11/2006 | 000000085561 | 026972 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000004 | 1890.78 | 20/11/2006 | 000000085561 | 026972 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000005 | 1852.87 | 20/11/2006 | 000000085561 | 026972 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000006 | 1322.97 | 20/11/2006 | 000000085561 | 026972 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000007 | 1890.78 | 20/11/2006 | 000000085561 | 026972 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000008 | 1890.78 | 20/11/2006 | 000000085561 | 026972 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000009 | 1461.84 | 20/11/2006 | 000000085561 | 026972 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000010 | 5011.84 | 20/11/2006 | 000000085561 | 026972 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 240.00 | 20/11/2006 | 000000085561 | 026972 | 851661 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 240.00 | 20/11/2006 | 000000085561 | 026972 | 851662 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 552.25 | 20/11/2006 | 000000085561 | 026972 | 851628 | 100.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 360.17 | 20/11/2006 | 000000085561 | 026972 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000003 | 358.78 | 20/11/2006 | 000000085561 | 026972 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000004 | 600.28 | 20/11/2006 | 000000085561 | 026972 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000005 | 446.52 | 20/11/2006 | 000000085561 | 026972 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 350.00 | 20/11/2006 | 000000085561 | 026972 | 851658 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 300.00 | 20/11/2006 | 000000085561 | 026972 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 320.00 | 20/11/2006 | 000000085561 | 026972 | 851659 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 440.00 | 24/11/2006 | 000000085561 | 026972 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 90.00 | 27/11/2006 | 000000085561 | 026972 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 90.00 | 27/11/2006 | 000000085561 | 026972 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 10372.35 | 27/11/2006 | 000000085561 | 026972 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 2090.41 | 27/11/2006 | 000000085561 | 026972 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 300.00 | 28/11/2006 | 000000085561 | 026972 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 20.00 | 01/12/2006 | 000000085561 | 026972 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 440.00 | 04/12/2006 | 000000085561 | 026972 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 40.00 | 04/12/2006 | 000000085561 | 026972 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 180.00 | 04/12/2006 | 000000085561 | 026972 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000002 | 30.00 | 07/12/2006 | 000000085561 | 026972 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 40.00 | 07/12/2006 | 000000085561 | 026972 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 552.25 | 10/12/2006 | 000000085561 | 026972 | 851671 | 367.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000002 | 323.23 | 10/12/2006 | 000000085561 | 026972 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000003 | 341.70 | 10/12/2006 | 000000085561 | 026972 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000004 | 600.28 | 10/12/2006 | 000000085561 | 026972 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000005 | 323.23 | 10/12/2006 | 000000085561 | 026972 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 5109.77 | 10/12/2006 | 000000085561 | 026972 | 851688 | 3218.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000002 | 1000.00 | 10/12/2006 | 000000085561 | 026972 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 500.00 | 11/12/2006 | 000000085561 | 026972 | 851678 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 500.00 | 11/12/2006 | 000000085561 | 026972 | 851677 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1500.00 | 11/12/2006 | 000000085561 | 026972 | 851680 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1500.00 | 11/12/2006 | 000000085561 | 026972 | 851679 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000010 | 1977.26 | 11/12/2006 | 000000085561 | 026972 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000011 | 1710.10 | 20/12/2006 | 000000085561 | 026972 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 2580.00 | 20/12/2006 | 000000085561 | 026972 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 90.00 | 20/12/2006 | 000000085561 | 026972 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 440.00 | 20/12/2006 | 000000085561 | 026972 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 350.00 | 20/12/2006 | 000000085561 | 026972 | 851701 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 743.00 | 20/12/2006 | 000000085561 | 026972 | 851704 | 37.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 361.80 | 20/12/2006 | 000000085561 | 026972 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 300.00 | 20/12/2006 | 000000085561 | 026972 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 140.00 | 20/12/2006 | 000000085561 | 026972 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 100.00 | 20/12/2006 | 000000085561 | 026972 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1500.00 | 20/12/2006 | 000000085561 | 026972 | 851721 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 119.15 | 20/12/2006 | 000000085561 | 026972 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 80.85 | 20/12/2006 | 000000085561 | 026972 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 1597.36 | 20/12/2006 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1076.35 | 20/12/2006 | 000000085561 | 026972 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 1105.45 | 20/12/2006 | 000000085561 | 026972 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 213.55 | 20/12/2006 | 000000085561 | 026972 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000003 | 1461.84 | 20/12/2006 | 000000085561 | 026972 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000004 | 1909.73 | 20/12/2006 | 000000085561 | 026972 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000005 | 1890.78 | 20/12/2006 | 000000085561 | 026972 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000006 | 890.78 | 20/12/2006 | 000000085561 | 026972 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000007 | 2034.43 | 20/12/2006 | 000000085561 | 026972 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000008 | 1504.53 | 20/12/2006 | 000000085561 | 026972 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000009 | 1890.78 | 20/12/2006 | 000000085561 | 026972 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000006 | 552.25 | 20/12/2006 | 000000085561 | 026972 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000007 | 360.17 | 20/12/2006 | 000000085561 | 026972 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000008 | 455.30 | 20/12/2006 | 000000085561 | 026972 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000009 | 345.56 | 20/12/2006 | 000000085561 | 026972 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000010 | 967.36 | 20/12/2006 | 000000085561 | 026972 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 320.00 | 21/12/2006 | 000000085561 | 026972 | 851702 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 200.00 | 22/12/2006 | 000000085561 | 026972 | 851692 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 412.00 | 22/12/2006 | 000000085561 | 026972 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 3500.00 | 27/12/2006 | 000000085561 | 026972 | 851694 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 775.43 | 27/12/2006 | 000000085561 | 026972 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 600.00 | 27/12/2006 | 000000085561 | 026972 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 688.48 | 28/12/2006 | 000000085561 | 026972 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 297.03 | 28/12/2006 | 000000085561 | 026972 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000002 | 300.00 | 28/12/2006 | 000000085561 | 026972 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 3351.81 | 28/12/2006 | 000000085561 | 026972 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 2768.17 | 28/12/2006 | 000000085561 | 026972 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 540
Última atualização: 20/09/2023