| 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 | 0000002 | 0000001 | 2310.00 | 01/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 315.00 | 01/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 60.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 20/01/2006 | 000000120138 | 005851 | 000275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 45.00 | 20/01/2006 | 000000120138 | 005851 | 000275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 64.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 31.56 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 40.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 75.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 175.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 114.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 11000.00 | 20/01/2006 | 000000120138 | 005851 | 000276 | 1034.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 20/01/2006 | 000000120138 | 005851 | 000275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 0.35 | 23/01/2006 | 000000120138 | 005851 | 060123 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 155.00 | 23/01/2006 | 000000120138 | 005851 | 000275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 282.46 | 23/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 63.25 | 23/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 107.81 | 23/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 55.42 | 23/01/2006 | 000000120138 | 005851 | 000276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 54.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 85.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 46.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 11000.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1920.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 62.50 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 90.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 315.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2354.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 175.00 | 20/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 68.97 | 21/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 322.57 | 21/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 313.00 | 21/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 180.00 | 21/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 960.00 | 24/02/2006 | 000000120138 | 005851 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 62.50 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 85.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 74.20 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 54.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 56.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 11000.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1743.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 20/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 50.43 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 290.35 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 82.56 | 21/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 180.00 | 21/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2669.00 | 22/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 30/03/2006 | 000000120138 | 005851 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 40.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1750.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 11000.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 56.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 325.45 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 62.50 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2354.00 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 367.50 | 20/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 22/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 22/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 24/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 37.52 | 24/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 65.06 | 24/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.03 | 24/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 24/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 431.00 | 24/04/2006 | 000000120138 | 005851 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1750.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 32.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 32.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 95.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 17.10 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 64.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 40.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 42.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 848.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 367.50 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2354.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 62.25 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 50.00 | 19/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 11000.00 | 20/05/2006 | 000000120138 | 005851 | 000302 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 317.15 | 22/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 7.10 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 200.00 | 22/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 213.00 | 25/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 26/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 26/05/2006 | 000000120138 | 005851 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 60.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 31.40 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1750.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 810.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1300.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 367.50 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 11000.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 990.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2354.00 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 269.33 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 68.13 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 433.64 | 20/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 21/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.00 | 21/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 180.00 | 21/06/2006 | 000000120138 | 005851 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 0.35 | 28/06/2006 | 000000120138 | 005851 | 006062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.00 | 10/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 90.00 | 20/07/2006 | 000000120138 | 005851 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 180.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 94.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1300.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 207.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1750.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11000.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 878.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 367.50 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 60.00 | 20/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 281.50 | 21/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 77.55 | 24/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 25/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 0.35 | 26/07/2006 | 000000120138 | 005851 | 060726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2310.00 | 26/07/2006 | 000000120138 | 005851 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 11000.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1300.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 77.80 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 918.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 50.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 60.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 15.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 367.50 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2310.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 62.80 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 200.00 | 18/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1750.00 | 20/08/2006 | 000000120138 | 005851 | 000284 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 90.00 | 20/08/2006 | 000000120138 | 005851 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 566.39 | 21/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 90.80 | 22/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 60.00 | 23/08/2006 | 000000120138 | 005851 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 11000.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2310.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 62.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 40.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 50.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 60.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1750.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 367.50 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 25.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 40.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 66.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1300.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 61.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 200.00 | 20/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 11.92 | 21/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 87.56 | 21/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 914.94 | 21/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 22/09/2006 | 000000120138 | 005851 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 20.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1750.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11000.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2677.50 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 50.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 58.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 30.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 40.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 80.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 20/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 440.21 | 23/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 58.17 | 23/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 60.00 | 23/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 25/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 70.00 | 25/10/2006 | 000000120138 | 005851 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 0.35 | 30/10/2006 | 000000120138 | 005851 | 061024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 0.35 | 30/10/2006 | 000000120138 | 005851 | 061027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 152.00 | 10/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 76.00 | 10/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 50.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1300.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 25.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.87 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1750.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 367.50 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2310.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11000.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 1034.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 20/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 630.00 | 21/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 60.00 | 22/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 123.75 | 24/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 74.25 | 24/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 800.00 | 29/11/2006 | 000000120138 | 005851 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1300.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1750.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1750.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 133.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10548.50 | 20/12/2006 | 000000120138 | 005851 | 000295 | 991.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 38.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 500.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 500.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 735.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 229.00 | 20/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 91.45 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 7.06 | 21/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 57.14 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 50.00 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 78.41 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 60.00 | 21/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 150.00 | 21/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 300.00 | 22/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2215.16 | 22/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 867.00 | 27/12/2006 | 000000120138 | 005851 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 20/09/2023