| 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 | 4793.34 | 02/01/2006 | 000000045160 | 010340 | 850932 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 15.00 | 02/01/2006 | 000000045160 | 010340 | 850934 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 129.00 | 09/01/2006 | 000000045160 | 010340 | 850937 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 61.00 | 11/01/2006 | 000000045160 | 010340 | 850939 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 123.00 | 14/01/2006 | 000000045160 | 010340 | 850938 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 60.00 | 18/01/2006 | 000000045160 | 010340 | 850940 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10500.00 | 20/01/2006 | 000000045160 | 010340 | DEBCON | 987.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 900.00 | 20/01/2006 | 000000045160 | 010340 | DEBCON | 68.85 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40.00 | 20/01/2006 | 000000045160 | 010340 | 850953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 530.00 | 22/01/2006 | 000000045160 | 010340 | 850905 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 63.74 | 23/01/2006 | 000000045160 | 010340 | 850955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 89.76 | 23/01/2006 | 000000045160 | 010340 | 850955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 40.00 | 24/01/2006 | 000000045160 | 010340 | 850957 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 95.00 | 24/01/2006 | 000000045160 | 010340 | 850956 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 25/01/2006 | 000000045160 | 010340 | 850959 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 240.00 | 26/01/2006 | 000000045160 | 010340 | 850958 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 60.00 | 26/01/2006 | 000000045160 | 010340 | 850960 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1215.62 | 31/01/2006 | 000000045160 | 010340 | 850968 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - CONTA 4.516-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 125.00 | 01/02/2006 | 000000045160 | 010340 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2441.88 | 01/02/2006 | 000000045160 | 010340 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 132.00 | 01/02/2006 | 000000045160 | 010340 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 143.00 | 03/02/2006 | 000000045160 | 010340 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 112.00 | 07/02/2006 | 000000045160 | 010340 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 130.00 | 10/02/2006 | 000000045160 | 010340 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 10/02/2006 | 000000045160 | 010340 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 162.00 | 19/02/2006 | 000000045160 | 010340 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10500.00 | 20/02/2006 | 000000045160 | 010340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 20/02/2006 | 000000045160 | 010340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 61.37 | 20/02/2006 | 000000045160 | 010340 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 40.00 | 20/02/2006 | 000000045160 | 010340 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 32.16 | 20/02/2006 | 000000045160 | 010340 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 75.82 | 20/02/2006 | 000000045160 | 010340 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 39.90 | 20/02/2006 | 000000045160 | 010340 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 22/02/2006 | 000000045160 | 010340 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 159.00 | 03/03/2006 | 000000045160 | 010340 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 335.00 | 03/03/2006 | 000000045160 | 010340 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 40.00 | 03/03/2006 | 000000045160 | 010340 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 07/03/2006 | 000000045160 | 010340 | 851000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 07/03/2006 | 000000045160 | 010340 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 130.00 | 07/03/2006 | 000000045160 | 010340 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 317.33 | 15/03/2006 | 000000045160 | 010340 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2394.00 | 16/03/2006 | 000000045160 | 010340 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 161.00 | 20/03/2006 | 000000045160 | 010340 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2420.61 | 20/03/2006 | 000000045160 | 010340 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10500.00 | 20/03/2006 | 000000045160 | 010340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 900.00 | 20/03/2006 | 000000045160 | 010340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 153.16 | 20/03/2006 | 000000045160 | 010340 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 900.00 | 20/03/2006 | 000000045160 | 010340 | 851038 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 40.00 | 20/03/2006 | 000000045160 | 010340 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 123.00 | 20/03/2006 | 000000045160 | 010340 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 113.00 | 23/03/2006 | 000000045160 | 010340 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 132.00 | 24/03/2006 | 000000045160 | 010340 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 125.00 | 27/03/2006 | 000000045160 | 010340 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 29/03/2006 | 000000045160 | 010340 | 851039 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 29/03/2006 | 000000045160 | 010340 | 851037 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 29/03/2006 | 000000045160 | 010340 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2394.00 | 29/03/2006 | 000000045160 | 010340 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2396.46 | 29/03/2006 | 000000045160 | 010340 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 335.00 | 03/04/2006 | 000000045160 | 010340 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.73 | 03/04/2006 | 000000045160 | 010340 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 29.36 | 03/04/2006 | 000000045160 | 010340 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 47.09 | 04/04/2006 | 000000045160 | 010340 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 112.00 | 05/04/2006 | 000000045160 | 010340 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 30.00 | 11/04/2006 | 000000045160 | 010340 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 154.00 | 12/04/2006 | 000000045160 | 010340 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 130.00 | 18/04/2006 | 000000045160 | 010340 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10500.00 | 20/04/2006 | 000000045160 | 010340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1050.00 | 20/04/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 900.00 | 20/04/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 900.00 | 20/04/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 163.00 | 20/04/2006 | 000000045160 | 010340 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 90.00 | 20/04/2006 | 000000045160 | 010340 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 102.00 | 23/04/2006 | 000000045160 | 010340 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2425.50 | 24/04/2006 | 000000045160 | 010340 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 65.43 | 24/04/2006 | 000000045160 | 010340 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 31.39 | 24/04/2006 | 000000045160 | 010340 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.17 | 24/04/2006 | 000000045160 | 010340 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 24/04/2006 | 000000045160 | 010340 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 440.00 | 24/04/2006 | 000000045160 | 010340 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 26/04/2006 | 000000045160 | 010340 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 26/04/2006 | 000000045160 | 010340 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 80.00 | 27/04/2006 | 000000045160 | 010340 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 49.68 | 27/04/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 330.00 | 03/05/2006 | 000000045160 | 010340 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 03/05/2006 | 000000045160 | 010340 | 851055 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 126.00 | 04/05/2006 | 000000045160 | 010340 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 140.00 | 04/05/2006 | 000000045160 | 010340 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 142.00 | 10/05/2006 | 000000045160 | 010340 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 120.00 | 15/05/2006 | 000000045160 | 010340 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 390.00 | 16/05/2006 | 000000045160 | 010340 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 560.86 | 16/05/2006 | 000000045160 | 010340 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 12500.00 | 22/05/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1050.00 | 22/05/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 22/05/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 24/05/2006 | 000000045160 | 010340 | 851044 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 147.00 | 24/05/2006 | 000000045160 | 010340 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 132.00 | 24/05/2006 | 000000045160 | 010340 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 127.00 | 26/05/2006 | 000000045160 | 010340 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 127.00 | 26/05/2006 | 000000045160 | 010340 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2845.50 | 30/05/2006 | 000000045160 | 010340 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 62.71 | 30/05/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 30/05/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 75.00 | 01/06/2006 | 000000045160 | 010340 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 140.00 | 05/06/2006 | 000000045160 | 010340 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 120.00 | 12/06/2006 | 000000045160 | 010340 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 210.67 | 14/06/2006 | 000000045160 | 010340 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 130.00 | 16/06/2006 | 000000045160 | 010340 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 40.00 | 20/06/2006 | 000000045160 | 010340 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 67.26 | 20/06/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 12500.00 | 20/06/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1050.00 | 20/06/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 65.93 | 20/06/2006 | 000000045160 | 010340 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 96.38 | 20/06/2006 | 000000045160 | 010340 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 20/06/2006 | 000000045160 | 010340 | 851067 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 21/06/2006 | 000000045160 | 010340 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 86.20 | 21/06/2006 | 000000045160 | 010340 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 900.00 | 21/06/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 900.00 | 21/06/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 15.10 | 21/06/2006 | 000000045160 | 010340 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 25.00 | 26/06/2006 | 000000045160 | 010340 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 50.00 | 26/06/2006 | 000000045160 | 010340 | 851084 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 27/06/2006 | 000000045160 | 010340 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 130.00 | 30/06/2006 | 000000045160 | 010340 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2845.50 | 03/07/2006 | 000000045160 | 010340 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 138.00 | 10/07/2006 | 000000045160 | 010340 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 20.00 | 11/07/2006 | 000000045160 | 010340 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 61.12 | 20/07/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 12500.00 | 21/07/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1050.00 | 21/07/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 21/07/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 900.00 | 21/07/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 144.00 | 21/07/2006 | 000000045160 | 010340 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 67.53 | 24/07/2006 | 000000045160 | 010340 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 49.68 | 24/07/2006 | 000000045160 | 010340 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 24/07/2006 | 000000045160 | 010340 | 851090 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 69.79 | 24/07/2006 | 000000045160 | 010340 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 24/07/2006 | 000000045160 | 010340 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 110.88 | 26/07/2006 | 000000045160 | 010340 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2845.50 | 27/07/2006 | 000000045160 | 010340 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 130.00 | 31/07/2006 | 000000045160 | 010340 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 65.00 | 01/08/2006 | 000000045160 | 010340 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 166.00 | 01/08/2006 | 000000045160 | 010340 | 851098 | 3.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 120.00 | 02/08/2006 | 000000045160 | 010340 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 130.00 | 08/08/2006 | 000000045160 | 010340 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 128.00 | 14/08/2006 | 000000045160 | 010340 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 552.00 | 15/08/2006 | 000000045160 | 010340 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 170.00 | 16/08/2006 | 000000045160 | 010340 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12500.00 | 21/08/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1050.00 | 21/08/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 900.00 | 21/08/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 21/08/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 53.83 | 22/08/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 128.85 | 22/08/2006 | 000000045160 | 010340 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 23/08/2006 | 000000045160 | 010340 | 851078 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2845.50 | 29/08/2006 | 000000045160 | 010340 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1.00 | 29/08/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 323.00 | 03/09/2006 | 000000045160 | 010340 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 05/09/2006 | 000000045160 | 010340 | 851103 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 140.00 | 06/09/2006 | 000000045160 | 010340 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25.00 | 06/09/2006 | 000000045160 | 010340 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 542.80 | 08/09/2006 | 000000045160 | 010340 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 125.00 | 11/09/2006 | 000000045160 | 010340 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 78.00 | 11/09/2006 | 000000045160 | 010340 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 166.00 | 18/09/2006 | 000000045160 | 010340 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 12500.00 | 20/09/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1050.00 | 20/09/2006 | 000000045160 | 010340 | DEBCOM | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 525.00 | 20/09/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 47.88 | 21/09/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 900.00 | 21/09/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 900.00 | 21/09/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 21/09/2006 | 000000045160 | 010340 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 120.00 | 22/09/2006 | 000000045160 | 010340 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 50.00 | 22/09/2006 | 000000045160 | 010340 | 851113 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 345.00 | 25/09/2006 | 000000045160 | 010340 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 25/09/2006 | 000000045160 | 010340 | 851112 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 30.00 | 25/09/2006 | 000000045160 | 010340 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 68.29 | 25/09/2006 | 000000045160 | 010340 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 83.13 | 25/09/2006 | 000000045160 | 010340 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 64.91 | 25/09/2006 | 000000045160 | 010340 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2845.50 | 25/09/2006 | 000000045160 | 010340 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 20.00 | 27/09/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 135.00 | 27/09/2006 | 000000045160 | 010340 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 131.00 | 29/09/2006 | 000000045160 | 010340 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 135.00 | 02/10/2006 | 000000045160 | 010340 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 162.23 | 02/10/2006 | 000000045160 | 010340 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 237.00 | 04/10/2006 | 000000045160 | 010340 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 05/10/2006 | 000000045160 | 010340 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 12500.00 | 20/10/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1050.00 | 20/10/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 20/10/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 20/10/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 123.75 | 20/10/2006 | 000000045160 | 010340 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 22/10/2006 | 000000045160 | 010340 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 122.00 | 24/10/2006 | 000000045160 | 010340 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 26/10/2006 | 000000045160 | 010340 | 851125 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 137.00 | 27/10/2006 | 000000045160 | 010340 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80.00 | 27/10/2006 | 000000045160 | 010340 | 851126 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 153.00 | 31/10/2006 | 000000045160 | 010340 | 851129 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2845.50 | 31/10/2006 | 000000045160 | 010340 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 47.65 | 31/10/2006 | 000000045160 | 010340 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 159.60 | 31/10/2006 | 000000045160 | 010340 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 33.89 | 31/10/2006 | 000000045160 | 010340 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 34.41 | 31/10/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.00 | 03/11/2006 | 000000045160 | 010340 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 115.00 | 03/11/2006 | 000000045160 | 010340 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 135.00 | 07/11/2006 | 000000045160 | 010340 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 66.16 | 20/11/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 12500.00 | 20/11/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1050.00 | 20/11/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 900.00 | 20/11/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 20/11/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 135.00 | 20/11/2006 | 000000045160 | 010340 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 80.00 | 22/11/2006 | 000000045160 | 010340 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 45.00 | 22/11/2006 | 000000045160 | 010340 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 390.00 | 22/11/2006 | 000000045160 | 010340 | 851135 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 22/11/2006 | 000000045160 | 010340 | 851138 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 23/11/2006 | 000000045160 | 010340 | 851140 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 126.00 | 27/11/2006 | 000000045160 | 010340 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2845.50 | 30/11/2006 | 000000045160 | 010340 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 133.00 | 01/12/2006 | 000000045160 | 010340 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 64.00 | 04/12/2006 | 000000045160 | 010340 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 130.00 | 05/12/2006 | 000000045160 | 010340 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 155.10 | 06/12/2006 | 000000045160 | 010340 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 47.00 | 06/12/2006 | 000000045160 | 010340 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 138.00 | 07/12/2006 | 000000045160 | 010340 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 114.00 | 08/12/2006 | 000000045160 | 010340 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 40.00 | 11/12/2006 | 000000045160 | 010340 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 12500.00 | 20/12/2006 | 000000045160 | 010340 | DEBCON | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1050.00 | 20/12/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 525.00 | 20/12/2006 | 000000045160 | 010340 | DEBCON | 80.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 900.00 | 20/12/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 900.00 | 20/12/2006 | 000000045160 | 010340 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2845.50 | 22/12/2006 | 000000045160 | 010340 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 220.50 | 22/12/2006 | 000000045160 | 010340 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 360.00 | 26/12/2006 | 000000045160 | 010340 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 50.00 | 26/12/2006 | 000000045160 | 010340 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 82.93 | 27/12/2006 | 000000045160 | 010340 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 27/12/2006 | 000000045160 | 010340 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 67.05 | 27/12/2006 | 000000045160 | 010340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 239
Última atualização: 20/09/2023