| 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 | 1665.00 | 24/01/2006 | 000012917008 | 101300 | 850530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 24/01/2006 | 000012917008 | 101300 | 850530 | 86.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 24/01/2006 | 000012917008 | 101300 | 850530 | 86.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 24/01/2006 | 000012917008 | 101300 | 850531 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1160.00 | 24/01/2006 | 000012917008 | 101300 | 850526 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1160.00 | 24/01/2006 | 000012917008 | 101300 | 850524 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1160.00 | 24/01/2006 | 000012917008 | 101300 | 850523 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1160.00 | 24/01/2006 | 000012917008 | 101300 | 850527 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1740.00 | 24/01/2006 | 000012917008 | 101300 | 008460 | 249.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1132.31 | 24/01/2006 | 000012917008 | 101300 | 008460 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1160.00 | 24/01/2006 | 000012917008 | 101300 | 008474 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 24/01/2006 | 000012917008 | 101300 | 850528 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 585.00 | 24/01/2006 | 000012917008 | 101300 | 850528 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 585.00 | 24/01/2006 | 000012917008 | 101300 | 850528 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 24/01/2006 | 000012917008 | 101300 | 850530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1160.00 | 25/01/2006 | 000012917008 | 101300 | 850532 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1160.00 | 25/01/2006 | 000012917008 | 101300 | 850532 | 104.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 27.69 | 25/01/2006 | 000012917008 | 101300 | 008474 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 360.00 | 27/01/2006 | 000012917008 | 101300 | 850536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 27/01/2006 | 000012917008 | 101300 | 850535 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 239.87 | 27/01/2006 | 000012917008 | 101300 | 850533 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1594.53 | 27/01/2006 | 000012917008 | 101300 | 850534 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 224.00 | 02/02/2006 | 000012917008 | 101300 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 42.30 | 07/02/2006 | 000012917008 | 101300 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 185.00 | 10/02/2006 | 000012917008 | 101300 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 117.81 | 15/02/2006 | 000012917008 | 101300 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1740.00 | 20/02/2006 | 000012917008 | 101300 | 008653 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1132.31 | 20/02/2006 | 000012917008 | 101300 | 008653 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 27.69 | 20/02/2006 | 000012917008 | 101300 | 008668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 21/02/2006 | 000012917008 | 101300 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 21/02/2006 | 000012917008 | 101300 | 850550 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1400.00 | 21/02/2006 | 000012917008 | 101300 | 850550 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1400.00 | 21/02/2006 | 000012917008 | 101300 | 850550 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850547 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 585.00 | 21/02/2006 | 000012917008 | 101300 | 850554 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 21/02/2006 | 000012917008 | 101300 | 850554 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 585.00 | 21/02/2006 | 000012917008 | 101300 | 850554 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850546 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850549 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850544 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850548 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 850545 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1160.00 | 21/02/2006 | 000012917008 | 101300 | 008668 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3212.73 | 21/02/2006 | 000012917008 | 101300 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 21/02/2006 | 000012917008 | 101300 | 850550 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 21/02/2006 | 000012917008 | 101300 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12.14 | 22/02/2006 | 000012917008 | 101300 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 355.90 | 22/02/2006 | 000012917008 | 101300 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 170.80 | 25/02/2006 | 000012917008 | 101300 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 170.00 | 25/02/2006 | 000012917008 | 101300 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.53 | 13/03/2006 | 000012917008 | 101300 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1160.00 | 20/03/2006 | 000012917008 | 101300 | 850472 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1740.00 | 20/03/2006 | 000012917008 | 101300 | 850473 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1160.00 | 20/03/2006 | 000012917008 | 101300 | 850473 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1160.00 | 20/03/2006 | 000012917008 | 101300 | 850475 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 21/03/2006 | 000012917008 | 101300 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 21/03/2006 | 000012917008 | 101300 | 850562 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 294.29 | 21/03/2006 | 000012917008 | 101300 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 355.90 | 21/03/2006 | 000012917008 | 101300 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1400.00 | 21/03/2006 | 000012917008 | 101300 | 850562 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 21/03/2006 | 000012917008 | 101300 | 850562 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1160.00 | 21/03/2006 | 000012917008 | 101300 | 850474 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1160.00 | 21/03/2006 | 000012917008 | 101300 | 850473 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1160.00 | 21/03/2006 | 000012917008 | 101300 | 850472 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1160.00 | 21/03/2006 | 000012917008 | 101300 | 850475 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1160.00 | 21/03/2006 | 000012917008 | 101300 | 850476 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 585.00 | 21/03/2006 | 000012917008 | 101300 | 850561 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 585.00 | 21/03/2006 | 000012917008 | 101300 | 850561 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 21/03/2006 | 000012917008 | 101300 | 850561 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 21/03/2006 | 000012917008 | 101300 | 850562 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 21/03/2006 | 000012917008 | 101300 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.00 | 23/03/2006 | 000012917008 | 101300 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 55.00 | 23/03/2006 | 000012917008 | 101300 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 45.00 | 23/03/2006 | 000012917008 | 101300 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 405.00 | 29/03/2006 | 000012917008 | 101300 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36.00 | 05/04/2006 | 000012917008 | 101300 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 230.00 | 21/04/2006 | 000012917008 | 101300 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 146.00 | 23/04/2006 | 000012917008 | 101300 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 24/04/2006 | 000012917008 | 101300 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 24/04/2006 | 000012917008 | 101300 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 24/04/2006 | 000012917008 | 101300 | 850592 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 24/04/2006 | 000012917008 | 101300 | 850592 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 24/04/2006 | 000012917008 | 101300 | 850592 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1470.00 | 24/04/2006 | 000012917008 | 101300 | 850591 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 850590 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 850576 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 850572 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 850589 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 850575 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 101131 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 008957 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1160.00 | 24/04/2006 | 000012917008 | 101300 | 008957 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1740.00 | 24/04/2006 | 000012917008 | 101300 | 008957 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 24/04/2006 | 000012917008 | 101300 | 850592 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 135.00 | 26/04/2006 | 000012917008 | 101300 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 75.00 | 27/04/2006 | 000012917008 | 101300 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 125.00 | 10/05/2006 | 000012917008 | 101300 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 585.00 | 22/05/2006 | 000012917008 | 101300 | 850568 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 22/05/2006 | 000012917008 | 101300 | 850568 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 585.00 | 22/05/2006 | 000012917008 | 101300 | 850568 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 748.34 | 22/05/2006 | 000012917008 | 101300 | 009088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 991.66 | 22/05/2006 | 000012917008 | 101300 | 009089 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1160.00 | 22/05/2006 | 000012917008 | 101300 | 101143 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1160.00 | 22/05/2006 | 000012917008 | 101300 | 009089 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1160.00 | 22/05/2006 | 000012917008 | 101300 | 009089 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 23/05/2006 | 000012917008 | 101300 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 22.27 | 23/05/2006 | 000012917008 | 101300 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 153.80 | 23/05/2006 | 000012917008 | 101300 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 341.71 | 23/05/2006 | 000012917008 | 101300 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1160.00 | 23/05/2006 | 000012917008 | 101300 | 850597 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1160.00 | 23/05/2006 | 000012917008 | 101300 | 850567 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1160.00 | 23/05/2006 | 000012917008 | 101300 | 850566 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1160.00 | 23/05/2006 | 000012917008 | 101300 | 850565 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1160.00 | 23/05/2006 | 000012917008 | 101300 | 850596 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2934.33 | 23/05/2006 | 000012917008 | 101300 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 23/05/2006 | 000012917008 | 101300 | 850598 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 23/05/2006 | 000012917008 | 101300 | 850598 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 23/05/2006 | 000012917008 | 101300 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 23/05/2006 | 000012917008 | 101300 | 850598 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 23/05/2006 | 000012917008 | 101300 | 850598 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 470.00 | 01/06/2006 | 000012917008 | 101300 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 21/06/2006 | 000012917008 | 101300 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 585.00 | 21/06/2006 | 000012917008 | 101300 | 850613 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 21/06/2006 | 000012917008 | 101300 | 850613 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 585.00 | 21/06/2006 | 000012917008 | 101300 | 850613 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 465.26 | 21/06/2006 | 000012917008 | 101300 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.00 | 21/06/2006 | 000012917008 | 101300 | 850612 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 21/06/2006 | 000012917008 | 101300 | 850612 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 21/06/2006 | 000012917008 | 101300 | 850612 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 21/06/2006 | 000012917008 | 101300 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 748.34 | 21/06/2006 | 000012917008 | 101300 | 009232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 411.66 | 21/06/2006 | 000012917008 | 101300 | 009231 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 009231 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1740.00 | 21/06/2006 | 000012917008 | 101300 | 009231 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 101153 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 850610 | 100.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 850611 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 850609 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 850607 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1160.00 | 21/06/2006 | 000012917008 | 101300 | 850608 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 21/06/2006 | 000012917008 | 101300 | 850612 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2520.73 | 21/06/2006 | 000012917008 | 101300 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 26/06/2006 | 000012917008 | 101300 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 26/06/2006 | 000012917008 | 101300 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 03/07/2006 | 000012917008 | 101300 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.00 | 20/07/2006 | 000012917008 | 101300 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850621 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850622 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850623 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850624 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850625 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1160.00 | 21/07/2006 | 000012917008 | 101300 | 850626 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 997.43 | 21/07/2006 | 000012917008 | 101300 | 009446 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 742.57 | 24/07/2006 | 000012917008 | 101300 | 009468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 21.00 | 24/07/2006 | 000012917008 | 101300 | 060720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1160.00 | 24/07/2006 | 000012917008 | 101300 | 009468 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1160.00 | 24/07/2006 | 000012917008 | 101300 | 009468 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 25/07/2006 | 000012917008 | 101300 | 850635 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 25/07/2006 | 000012917008 | 101300 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 25/07/2006 | 000012917008 | 101300 | 850635 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 25/07/2006 | 000012917008 | 101300 | 850635 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 25/07/2006 | 000012917008 | 101300 | 850635 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 25/07/2006 | 000012917008 | 101300 | 850632 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 585.00 | 25/07/2006 | 000012917008 | 101300 | 850632 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 585.00 | 25/07/2006 | 000012917008 | 101300 | 850632 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2644.08 | 25/07/2006 | 000012917008 | 101300 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 25/07/2006 | 000012917008 | 101300 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2.24 | 31/07/2006 | 000012917008 | 101300 | 511003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 270.00 | 22/08/2006 | 000012917008 | 101300 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 22/08/2006 | 000012917008 | 101300 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 240.00 | 22/08/2006 | 000012917008 | 101300 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850643 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850640 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850645 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850641 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850644 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 850642 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 22/08/2006 | 000012917008 | 101300 | 850647 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 585.00 | 22/08/2006 | 000012917008 | 101300 | 850647 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 585.00 | 22/08/2006 | 000012917008 | 101300 | 850647 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 22/08/2006 | 000012917008 | 101300 | 850646 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1400.00 | 22/08/2006 | 000012917008 | 101300 | 850646 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1400.00 | 22/08/2006 | 000012917008 | 101300 | 850646 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 22/08/2006 | 000012917008 | 101300 | 850646 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 22/08/2006 | 000012917008 | 101300 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 991.66 | 22/08/2006 | 000012917008 | 101300 | 009645 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 748.34 | 22/08/2006 | 000012917008 | 101300 | 009644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 009645 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1160.00 | 22/08/2006 | 000012917008 | 101300 | 009645 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2516.73 | 24/08/2006 | 000012917008 | 101300 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 8.27 | 24/08/2006 | 000012917008 | 101300 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 333.67 | 24/08/2006 | 000012917008 | 101300 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 292.10 | 24/08/2006 | 000012917008 | 101300 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 640.00 | 30/08/2006 | 000012917008 | 101300 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 20/09/2006 | 000012917008 | 101300 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/09/2006 | 000012917008 | 101300 | 850658 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 20/09/2006 | 000012917008 | 101300 | 850658 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 20/09/2006 | 000012917008 | 101300 | 850658 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 20/09/2006 | 000012917008 | 101300 | 850658 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2111.20 | 20/09/2006 | 000012917008 | 101300 | 009895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 748.34 | 20/09/2006 | 000012917008 | 101300 | 009902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 991.66 | 20/09/2006 | 000012917008 | 101300 | 009895 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 22/09/2006 | 000012917008 | 101300 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 22/09/2006 | 000012917008 | 101300 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850667 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850665 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850664 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850662 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850663 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850660 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1160.00 | 22/09/2006 | 000012917008 | 101300 | 850680 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1470.00 | 22/09/2006 | 000012917008 | 101300 | 850659 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850671 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 346.87 | 23/10/2006 | 000012917008 | 101300 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 429.17 | 23/10/2006 | 000012917008 | 101300 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 23/10/2006 | 000012917008 | 101300 | 850676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 585.00 | 23/10/2006 | 000012917008 | 101300 | 850676 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 585.00 | 23/10/2006 | 000012917008 | 101300 | 850676 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850674 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850673 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850670 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850672 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 850669 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 23/10/2006 | 000012917008 | 101300 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 23/10/2006 | 000012917008 | 101300 | 850675 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1400.00 | 23/10/2006 | 000012917008 | 101300 | 850675 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 23/10/2006 | 000012917008 | 101300 | 850675 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 23/10/2006 | 000012917008 | 101300 | 850675 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1160.00 | 23/10/2006 | 000012917008 | 101300 | 010120 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 991.66 | 23/10/2006 | 000012917008 | 101300 | 010120 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 748.34 | 26/10/2006 | 000012917008 | 101300 | 010169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 223.83 | 27/10/2006 | 000012917008 | 101300 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 27/10/2006 | 000012917008 | 101300 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2621.13 | 27/10/2006 | 000012917008 | 101300 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2516.73 | 27/10/2006 | 000012917008 | 101300 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 27/10/2006 | 000012917008 | 101300 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 585.00 | 31/10/2006 | 000012917008 | 101300 | 850688 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 190.00 | 10/11/2006 | 000012917008 | 101300 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 14.12 | 10/11/2006 | 000012917008 | 101300 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1400.00 | 21/11/2006 | 000012917008 | 101300 | 850696 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 21/11/2006 | 000012917008 | 101300 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 21/11/2006 | 000012917008 | 101300 | 850696 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 21/11/2006 | 000012917008 | 101300 | 850696 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 191.00 | 21/11/2006 | 000012917008 | 101300 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850694 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850693 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850692 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850691 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850690 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 850689 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 21/11/2006 | 000012917008 | 101300 | 850695 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 585.00 | 21/11/2006 | 000012917008 | 101300 | 850695 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 585.00 | 21/11/2006 | 000012917008 | 101300 | 850695 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 010120 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 742.57 | 21/11/2006 | 000012917008 | 101300 | 010120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 997.43 | 21/11/2006 | 000012917008 | 101300 | 010452 | 249.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1160.00 | 21/11/2006 | 000012917008 | 101300 | 010120 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2516.73 | 21/11/2006 | 000012917008 | 101300 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 21/11/2006 | 000012917008 | 101300 | 850696 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 172.00 | 27/11/2006 | 000012917008 | 101300 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 60.00 | 27/11/2006 | 000012917008 | 101300 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 4.25 | 27/11/2006 | 000000000000 | 000000 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 128.00 | 27/11/2006 | 000012917008 | 101300 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 594.68 | 27/11/2006 | 000012917008 | 101300 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 27/11/2006 | 000012917008 | 101300 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 20/12/2006 | 000012917008 | 101300 | 850709 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/12/2006 | 000012917008 | 101300 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 477.50 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 21/12/2006 | 000012917008 | 101300 | 850716 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1400.00 | 21/12/2006 | 000012917008 | 101300 | 850716 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1400.00 | 21/12/2006 | 000012917008 | 101300 | 850716 | 86.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 21/12/2006 | 000012917008 | 101300 | 850716 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 21/12/2006 | 000012917008 | 101300 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 585.00 | 26/12/2006 | 000012917008 | 101300 | 850717 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3655.80 | 26/12/2006 | 000012917008 | 101300 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 379.47 | 26/12/2006 | 000012917008 | 101300 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850710 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850711 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850712 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4060.00 | 26/12/2006 | 000012917008 | 101300 | 010120 | 1206.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850713 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850714 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1160.00 | 26/12/2006 | 000012917008 | 101300 | 850719 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 26/12/2006 | 000012917008 | 101300 | 850717 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 585.00 | 26/12/2006 | 000012917008 | 101300 | 850717 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 27/12/2006 | 000012917008 | 101300 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 80.00 | 27/12/2006 | 000012917008 | 101300 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 152.00 | 27/12/2006 | 000012917008 | 101300 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 186.00 | 27/12/2006 | 000012917008 | 101300 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 194.00 | 27/12/2006 | 000012917008 | 101300 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 27/12/2006 | 000012917008 | 101300 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 292
Última atualização: 20/09/2023