| 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 | 0000001 | 0000001 | 14250.00 | 18/01/2006 | 000000018198 | 000639 | DEBCON | 2122.20 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5279.99 | 18/01/2006 | 000000018198 | 000639 | DEBCON | 444.81 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 20/01/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 223.64 | 20/01/2006 | 000000018198 | 000639 | 850949 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 35.39 | 20/01/2006 | 000000018198 | 000639 | 850949 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 331.65 | 20/01/2006 | 000000018198 | 000639 | 850949 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 117.60 | 20/01/2006 | 000000018198 | 000639 | 850950 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 20/01/2006 | 000000018198 | 000639 | 850956 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1108.80 | 23/01/2006 | 000000018198 | 000639 | 850951 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 70.00 | 27/01/2006 | 000000018198 | 000639 | 850955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1068.00 | 30/01/2006 | 000000018198 | 000639 | 850959 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 11088.28 | 30/01/2006 | 000000018198 | 000639 | 850968 | 221.76 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 39.00 | 30/01/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - C/1819-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 175.00 | 02/02/2006 | 000000018198 | 000639 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 03/02/2006 | 000000018198 | 000639 | 850963 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 14250.00 | 17/02/2006 | 000000018198 | 000639 | DEBCON | 2122.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5580.90 | 17/02/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 20/02/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 127.42 | 20/02/2006 | 000000018198 | 000639 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 174.89 | 20/02/2006 | 000000018198 | 000639 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 45.33 | 20/02/2006 | 000000018198 | 000639 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/02/2006 | 000000018198 | 000639 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 20/02/2006 | 000000018198 | 000639 | 850964 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 70.00 | 20/02/2006 | 000000018198 | 000639 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 22/02/2006 | 000000018198 | 000639 | 850971 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10166.52 | 24/02/2006 | 000000018198 | 000639 | 850973 | 203.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 53.80 | 28/02/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1171.99 | 28/02/2006 | 000000018198 | 000639 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 114.45 | 03/03/2006 | 000000018198 | 000639 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 06/03/2006 | 000000018198 | 000639 | 850978 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 365.17 | 13/03/2006 | 000000018198 | 000639 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 164.30 | 13/03/2006 | 000000018198 | 000639 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 38.82 | 13/03/2006 | 000000018198 | 000639 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 216.07 | 18/03/2006 | 000000018198 | 000639 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 14250.00 | 18/03/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5580.90 | 18/03/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 20/03/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1171.99 | 20/03/2006 | 000000018198 | 000639 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10138.72 | 24/03/2006 | 000000018198 | 000639 | 850985 | 202.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 50.00 | 26/03/2006 | 000000018198 | 000639 | 850989 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 40.00 | 27/03/2006 | 000000018198 | 000639 | 850985 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 27/03/2006 | 000000018198 | 000639 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 27/03/2006 | 000000018198 | 000639 | 850990 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 53.92 | 28/03/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 42.02 | 06/04/2006 | 000000018198 | 000639 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 210.78 | 06/04/2006 | 000000018198 | 000639 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 205.98 | 06/04/2006 | 000000018198 | 000639 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 14250.00 | 18/04/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5580.90 | 18/04/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.55 | 19/04/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.08 | 20/04/2006 | 000000018198 | 000639 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1100.00 | 20/04/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1166.99 | 24/04/2006 | 000000018198 | 000639 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 24/04/2006 | 000000018198 | 000639 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 24/04/2006 | 000000018198 | 000639 | 850997 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 24/04/2006 | 000000018198 | 000639 | 850998 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 13559.68 | 24/04/2006 | 000000018198 | 000639 | 850999 | 271.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 26/04/2006 | 000000018198 | 000639 | 851002 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 108.00 | 28/04/2006 | 000000018198 | 000639 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 108.00 | 28/04/2006 | 000000018198 | 000639 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 252.02 | 03/05/2006 | 000000018198 | 000639 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 37.63 | 03/05/2006 | 000000018198 | 000639 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 244.53 | 03/05/2006 | 000000018198 | 000639 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 14250.00 | 18/05/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5580.90 | 18/05/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1100.00 | 19/05/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 22/05/2006 | 000000018198 | 000639 | 851019 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 22/05/2006 | 000000018198 | 000639 | 851012 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 22/05/2006 | 000000018198 | 000639 | 851009 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 22/05/2006 | 000000018198 | 000639 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8200.67 | 26/05/2006 | 000000018198 | 000639 | 851014 | 164.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1172.00 | 30/05/2006 | 000000018198 | 000639 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 185.26 | 31/05/2006 | 000000018198 | 000639 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 61.02 | 31/05/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 108.00 | 02/06/2006 | 000000018198 | 000639 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 108.00 | 02/06/2006 | 000000018198 | 000639 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 321.80 | 02/06/2006 | 000000018198 | 000639 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 235.73 | 02/06/2006 | 000000018198 | 000639 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 37.09 | 02/06/2006 | 000000018198 | 000639 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 108.00 | 12/06/2006 | 000000018198 | 000639 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 14250.00 | 16/06/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5580.90 | 16/06/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2790.45 | 16/06/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 19/06/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/06/2006 | 000000018198 | 000639 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 20/06/2006 | 000000018198 | 000639 | 851023 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1172.00 | 20/06/2006 | 000000018198 | 000639 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 22/06/2006 | 000000018198 | 000639 | 851024 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 180.00 | 22/06/2006 | 000000018198 | 000639 | 851031 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4110.32 | 30/06/2006 | 000000018198 | 000639 | 851029 | 82.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 63.81 | 30/06/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 203.00 | 11/07/2006 | 000000018198 | 000639 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 377.43 | 11/07/2006 | 000000018198 | 000639 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 31.43 | 11/07/2006 | 000000018198 | 000639 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 11/07/2006 | 000000018198 | 000639 | 851035 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 178.80 | 13/07/2006 | 000000018198 | 000639 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 14250.00 | 18/07/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5580.90 | 18/07/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.30 | 18/07/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 21/07/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 25/07/2006 | 000000018198 | 000639 | 851040 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 25/07/2006 | 000000018198 | 000639 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 25/07/2006 | 000000018198 | 000639 | 851042 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9273.81 | 28/07/2006 | 000000018198 | 000639 | 851043 | 185.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1172.00 | 31/07/2006 | 000000018198 | 000639 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.97 | 02/08/2006 | 000000018198 | 000639 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 208.43 | 02/08/2006 | 000000018198 | 000639 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 24.33 | 02/08/2006 | 000000018198 | 000639 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 59.92 | 21/08/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 14250.00 | 21/08/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5580.90 | 21/08/2006 | 000000018198 | 000639 | DEBCON | 439.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 21/08/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 236.07 | 21/08/2006 | 000000018198 | 000639 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 21/08/2006 | 000000018198 | 000639 | 851051 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 21/08/2006 | 000000018198 | 000639 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 24/08/2006 | 000000018198 | 000639 | 851057 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8760.04 | 25/08/2006 | 000000018198 | 000639 | 851054 | 175.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1172.00 | 29/08/2006 | 000000018198 | 000639 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 262.00 | 30/08/2006 | 000000018198 | 000639 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 31.30 | 04/09/2006 | 000000018198 | 000639 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 430.08 | 04/09/2006 | 000000018198 | 000639 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 318.18 | 04/09/2006 | 000000018198 | 000639 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7219.92 | 14/09/2006 | 000000018198 | 000639 | 851060 | 144.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 14250.00 | 18/09/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5580.90 | 18/09/2006 | 000000018198 | 000639 | DEBCON | 436.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 19/09/2006 | 000000018198 | 000639 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 50.00 | 19/09/2006 | 000000018198 | 000639 | 851067 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 21/09/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 24/09/2006 | 000000018198 | 000639 | 851071 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4164.50 | 25/09/2006 | 000000018198 | 000639 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 9370.00 | 25/09/2006 | 000000018198 | 000639 | 851065 | 187.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 27/09/2006 | 000000018198 | 000639 | 851065 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 79.52 | 27/09/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 391.87 | 02/10/2006 | 000000018198 | 000639 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 23.70 | 02/10/2006 | 000000018198 | 000639 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 324.89 | 02/10/2006 | 000000018198 | 000639 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 139.94 | 02/10/2006 | 000000018198 | 000639 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 05/10/2006 | 000000018198 | 000639 | 851073 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14250.00 | 18/10/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5580.90 | 18/10/2006 | 000000018198 | 000639 | DEBCON | 436.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 19/10/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 24/10/2006 | 000000018198 | 000639 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 24/10/2006 | 000000018198 | 000639 | 851080 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 50.00 | 25/10/2006 | 000000018198 | 000639 | 851076 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4164.50 | 27/10/2006 | 000000018198 | 000639 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 41.35 | 27/10/2006 | 000000018198 | 000639 | dDEBCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 31.22 | 06/11/2006 | 000000018198 | 000639 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 204.12 | 06/11/2006 | 000000018198 | 000639 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 479.88 | 06/11/2006 | 000000018198 | 000639 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 34.79 | 06/11/2006 | 000000018198 | 000639 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 216.00 | 16/11/2006 | 000000018198 | 000639 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 216.00 | 16/11/2006 | 000000018198 | 000639 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 14250.00 | 17/11/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5580.90 | 17/11/2006 | 000000018198 | 000639 | DEBCON | 436.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2790.45 | 17/11/2006 | 000000018198 | 000639 | DEBCON | 436.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1100.00 | 17/11/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1172.00 | 21/11/2006 | 000000018198 | 000639 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4164.50 | 21/11/2006 | 000000018198 | 000639 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 21/11/2006 | 000000018198 | 000639 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3262.72 | 24/11/2006 | 000000018198 | 000639 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3230.40 | 24/11/2006 | 000000018198 | 000639 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3192.10 | 24/11/2006 | 000000018198 | 000639 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3305.22 | 24/11/2006 | 000000018198 | 000639 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3156.79 | 24/11/2006 | 000000018198 | 000639 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3154.39 | 24/11/2006 | 000000018198 | 000639 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3116.69 | 24/11/2006 | 000000018198 | 000639 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3084.97 | 24/11/2006 | 000000018198 | 000639 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 27/11/2006 | 000000018198 | 000639 | 851092 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 50.00 | 27/11/2006 | 000000018198 | 000639 | 851088 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 61.60 | 27/11/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 237.18 | 04/12/2006 | 000000018198 | 000639 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 397.21 | 04/12/2006 | 000000018198 | 000639 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 35.42 | 04/12/2006 | 000000018198 | 000639 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 495.49 | 14/12/2006 | 000000018198 | 000639 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 14/12/2006 | 000000018198 | 000639 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 14250.00 | 18/12/2006 | 000000018198 | 000639 | DEBCON | 1996.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5580.90 | 18/12/2006 | 000000018198 | 000639 | DEBCON | 436.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1100.00 | 18/12/2006 | 000000018198 | 000639 | DEBCON | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7440.00 | 19/12/2006 | 000000018198 | 000639 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1160.00 | 19/12/2006 | 000000018198 | 000639 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 59.25 | 19/12/2006 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5656.26 | 20/12/2006 | 000000018198 | 000639 | 851103 | 113.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 50.00 | 20/12/2006 | 000000018198 | 000639 | 851102 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4164.50 | 21/12/2006 | 000000018198 | 000639 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 27/12/2006 | 000000018198 | 000639 | 851107 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 320.00 | 27/12/2006 | 000000018198 | 000639 | 851106 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 27/12/2006 | 000000018198 | 000639 | 851109 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 470.00 | 28/12/2006 | 000000018198 | 000639 | 851105 | 9.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 233.00 | 28/12/2006 | 000000018198 | 000639 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 465.00 | 28/12/2006 | 000000018198 | 000639 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 28.00 | 28/12/2006 | 000000018198 | 000639 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 31.94 | 28/12/2006 | 000000018198 | 000639 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 370.00 | 28/12/2006 | 000000018198 | 000639 | 851101 | 7.40 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 193
Última atualização: 20/09/2023