| 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 | 2000.00 | 19/01/2006 | 000000711241 | 002235 | 852158 | 174.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852159 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852160 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852161 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852162 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852163 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852164 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852165 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1000.00 | 19/01/2006 | 000000711241 | 002235 | 852166 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 19/01/2006 | 000000711241 | 002235 | 852157 | 125.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 321.27 | 19/01/2006 | 000000711241 | 002235 | 852167 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 300.00 | 19/01/2006 | 000000711241 | 002235 | 852168 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 342.54 | 19/01/2006 | 000000711241 | 002235 | 852169 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 342.54 | 19/01/2006 | 000000711241 | 002235 | 852170 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 300.00 | 19/01/2006 | 000000711241 | 002235 | 852171 | 22.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 19/01/2006 | 000000711241 | 002235 | 852172 | 38.25 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 350.00 | 19/01/2006 | 000000711241 | 002235 | 852173 | 26.77 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 19/01/2006 | 000000711241 | 002235 | 852174 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 19/01/2006 | 000000711241 | 002235 | 852175 | 30.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 19/01/2006 | 000000711241 | 002235 | 852176 | 15.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 19/01/2006 | 000000711241 | 002235 | 852177 | 15.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 19/01/2006 | 000000711241 | 002235 | 852178 | 20.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 19/01/2006 | 000000711241 | 002235 | 852179 | 60.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 950.00 | 19/01/2006 | 000000711241 | 002235 | 852180 | 47.50 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 478.07 | 19/01/2006 | 000000711241 | 002235 | 852181 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 33.33 | 19/01/2006 | 000000711241 | 002235 | 852182 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 29.36 | 19/01/2006 | 000000711241 | 002235 | 852183 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 19/01/2006 | 000000711241 | 002235 | 852185 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 20/01/2006 | 000000711241 | 002235 | 852187 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.71124-1 CAMARA MUNC |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 17/02/2006 | 000000711241 | 002235 | 852191 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 1000.00 | 20/02/2006 | 000000711241 | 002235 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 386.27 | 20/02/2006 | 000000711241 | 002235 | 852200 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 465.00 | 20/02/2006 | 000000711241 | 002235 | 852201 | 35.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 357.54 | 20/02/2006 | 000000711241 | 002235 | 852202 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 357.54 | 20/02/2006 | 000000711241 | 002235 | 852203 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 315.00 | 20/02/2006 | 000000711241 | 002235 | 852204 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/02/2006 | 000000711241 | 002235 | 852205 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 350.00 | 20/02/2006 | 000000711241 | 002235 | 852206 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 400.00 | 20/02/2006 | 000000711241 | 002235 | 852207 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 20/02/2006 | 000000711241 | 002235 | 852209 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 20/02/2006 | 000000711241 | 002235 | 852208 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2006 | 000000711241 | 002235 | 852210 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 20/02/2006 | 000000711241 | 002235 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 20/02/2006 | 000000711241 | 002235 | 852212 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 29.36 | 20/02/2006 | 000000711241 | 002235 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 30.07 | 20/02/2006 | 000000711241 | 002235 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 579.00 | 20/02/2006 | 000000711241 | 002235 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 950.00 | 20/02/2006 | 000000711241 | 002235 | 852216 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 20/02/2006 | 000000711241 | 002235 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 806.65 | 20/02/2006 | 000000711241 | 002235 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 21/02/2006 | 000000711241 | 002235 | 852219 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 262.00 | 01/03/2006 | 000000711241 | 002235 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 03/03/2006 | 000000711241 | 002235 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 31.55 | 20/03/2006 | 000000711241 | 002235 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 20/03/2006 | 000000711241 | 002235 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 590.00 | 20/03/2006 | 000000711241 | 002235 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 29.36 | 20/03/2006 | 000000711241 | 002235 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/03/2006 | 000000711241 | 002235 | 852243 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/03/2006 | 000000711241 | 002235 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 950.00 | 20/03/2006 | 000000711241 | 002235 | 852244 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/03/2006 | 000000711241 | 002235 | 852241 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/03/2006 | 000000711241 | 002235 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10000.00 | 20/03/2006 | 000000711241 | 002235 | 852222 | 174.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1881.35 | 20/03/2006 | 000000711241 | 002235 | 852231 | 135.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 950.00 | 20/03/2006 | 000000711241 | 002235 | 852249 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1250.00 | 20/03/2006 | 000000711241 | 002235 | 852238 | 95.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/03/2006 | 000000711241 | 002235 | 852242 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 586.65 | 20/03/2006 | 000000711241 | 002235 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1107.00 | 22/03/2006 | 000000711241 | 002235 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 31/03/2006 | 000000711241 | 002235 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10000.00 | 20/04/2006 | 000000711241 | 002235 | 174.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2143.85 | 20/04/2006 | 000000711241 | 002235 | 155.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1250.00 | 20/04/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 20/04/2006 | 000000711241 | 002235 | 852271 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/04/2006 | 000000711241 | 002235 | 852273 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 20/04/2006 | 000000711241 | 002235 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 950.00 | 20/04/2006 | 000000711241 | 002235 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 20/04/2006 | 000000711241 | 002235 | 852278 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 36.76 | 20/04/2006 | 000000711241 | 002235 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 490.25 | 20/04/2006 | 000000711241 | 002235 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 220.00 | 20/04/2006 | 000000711241 | 002235 | 852280 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 29.36 | 20/04/2006 | 000000711241 | 002235 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 95.00 | 20/04/2006 | 000000711241 | 002235 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 20/04/2006 | 000000711241 | 002235 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 20/04/2006 | 000000711241 | 002235 | 852272 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 335.00 | 20/04/2006 | 000000711241 | 002235 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1107.00 | 24/04/2006 | 000000711241 | 002235 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 26/04/2006 | 000000711241 | 002235 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 18/05/2006 | 000000711241 | 002235 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 19/05/2006 | 000000711241 | 002235 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 19/05/2006 | 000000711241 | 002235 | 852304 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 19/05/2006 | 000000711241 | 002235 | 852305 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 19/05/2006 | 000000711241 | 002235 | 852306 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 535.30 | 19/05/2006 | 000000711241 | 002235 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 19/05/2006 | 000000711241 | 002235 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 19/05/2006 | 000000711241 | 002235 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 19/05/2006 | 000000711241 | 002235 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1250.00 | 19/05/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 628.48 | 19/05/2006 | 000000711241 | 002235 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 31.22 | 19/05/2006 | 000000711241 | 002235 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 33.65 | 19/05/2006 | 000000711241 | 002235 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.00 | 19/05/2006 | 000000711241 | 002235 | 852313 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2143.85 | 19/05/2006 | 000000711241 | 002235 | 155.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10000.00 | 19/05/2006 | 000000711241 | 002235 | 94.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 335.00 | 19/05/2006 | 000000711241 | 002235 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 19/05/2006 | 000000711241 | 002235 | 852302 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1106.00 | 22/05/2006 | 000000711241 | 002235 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 12/06/2006 | 000000711241 | 002235 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10000.00 | 20/06/2006 | 000000711241 | 002235 | 852318 | 94.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/06/2006 | 000000711241 | 002235 | 852337 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 20/06/2006 | 000000711241 | 002235 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/06/2006 | 000000711241 | 002235 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 20/06/2006 | 000000711241 | 002235 | 852340 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/06/2006 | 000000711241 | 002235 | 852341 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 20/06/2006 | 000000711241 | 002235 | 852343 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 20/06/2006 | 000000711241 | 002235 | 852342 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 31.22 | 20/06/2006 | 000000711241 | 002235 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 43.75 | 20/06/2006 | 000000711241 | 002235 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 490.25 | 20/06/2006 | 000000711241 | 002235 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 20/06/2006 | 000000711241 | 002235 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1250.00 | 20/06/2006 | 000000711241 | 002235 | 852327 | 95.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 628.46 | 20/06/2006 | 000000711241 | 002235 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2143.85 | 20/06/2006 | 000000711241 | 002235 | 852335 | 155.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 335.00 | 20/06/2006 | 000000711241 | 002235 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10000.00 | 20/07/2006 | 000000711241 | 002235 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 31.22 | 20/07/2006 | 000000711241 | 002235 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 31.49 | 20/07/2006 | 000000711241 | 002235 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 83.65 | 20/07/2006 | 000000711241 | 002235 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1400.00 | 20/07/2006 | 000000711241 | 002235 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 20/07/2006 | 000000711241 | 002235 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 20/07/2006 | 000000711241 | 002235 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 20/07/2006 | 000000711241 | 002235 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/07/2006 | 000000711241 | 002235 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/07/2006 | 000000711241 | 002235 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/07/2006 | 000000711241 | 002235 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 569.75 | 20/07/2006 | 000000711241 | 002235 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 120.00 | 20/07/2006 | 000000711241 | 002235 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/07/2006 | 000000711241 | 002235 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2143.85 | 20/07/2006 | 000000711241 | 002235 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1250.00 | 20/07/2006 | 000000711241 | 002235 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 628.46 | 20/07/2006 | 000000711241 | 002235 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 335.00 | 20/07/2006 | 000000711241 | 002235 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10000.00 | 18/08/2006 | 000000711241 | 002235 | 852380 | 94.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2260.52 | 18/08/2006 | 000000711241 | 002235 | 852389 | 165.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1250.00 | 18/08/2006 | 000000711241 | 002235 | 852394 | 95.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 18/08/2006 | 000000711241 | 002235 | 852397 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 18/08/2006 | 000000711241 | 002235 | 852398 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 18/08/2006 | 000000711241 | 002235 | 852399 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 18/08/2006 | 000000711241 | 002235 | 852400 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 32.46 | 18/08/2006 | 000000711241 | 002235 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 31.22 | 18/08/2006 | 000000711241 | 002235 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 82.27 | 18/08/2006 | 000000711241 | 002235 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 18/08/2006 | 000000711241 | 002235 | 852405 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 18/08/2006 | 000000711241 | 002235 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 18/08/2006 | 000000711241 | 002235 | 852407 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 495.55 | 18/08/2006 | 000000711241 | 002235 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 18/08/2006 | 000000711241 | 002235 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 627.68 | 18/08/2006 | 000000711241 | 002235 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 19/08/2006 | 000000711241 | 002235 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 190.00 | 22/08/2006 | 000000711241 | 002235 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 116.66 | 22/08/2006 | 000000711241 | 002235 | 852412 | 9.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 22/08/2006 | 000000711241 | 002235 | 852411 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10000.00 | 20/09/2006 | 000000711241 | 002235 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1250.00 | 20/09/2006 | 000000711241 | 002235 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2143.85 | 20/09/2006 | 000000711241 | 002235 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 20/09/2006 | 000000711241 | 002235 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 20/09/2006 | 000000711241 | 002235 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 350.00 | 20/09/2006 | 000000711241 | 002235 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/09/2006 | 000000711241 | 002235 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 20/09/2006 | 000000711241 | 002235 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 20/09/2006 | 000000711241 | 002235 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 583.00 | 20/09/2006 | 000000711241 | 002235 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/09/2006 | 000000711241 | 002235 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 20/09/2006 | 000000711241 | 002235 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 20/09/2006 | 000000711241 | 002235 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 20/10/2006 | 000000711241 | 002235 | 852465 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 20/10/2006 | 000000711241 | 002235 | 852466 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 20/10/2006 | 000000711241 | 002235 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/10/2006 | 000000711241 | 002235 | 852468 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 20/10/2006 | 000000711241 | 002235 | 852469 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 20/10/2006 | 000000711241 | 002235 | 852470 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 551.20 | 20/10/2006 | 000000711241 | 002235 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 20/10/2006 | 000000711241 | 002235 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 20/10/2006 | 000000711241 | 002235 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 628.46 | 20/10/2006 | 000000711241 | 002235 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 31.22 | 20/10/2006 | 000000711241 | 002235 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 20/10/2006 | 000000711241 | 002235 | 852478 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1250.00 | 20/10/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2143.85 | 20/10/2006 | 000000711241 | 002235 | 155.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10000.00 | 20/10/2006 | 000000711241 | 002235 | 94.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 120.00 | 20/10/2006 | 000000711241 | 002235 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 31.22 | 22/10/2006 | 000000711241 | 002235 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 34.70 | 22/10/2006 | 000000711241 | 002235 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 628.46 | 22/10/2006 | 000000711241 | 002235 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 96.97 | 22/10/2006 | 000000711241 | 002235 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1250.00 | 20/11/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1993.85 | 20/11/2006 | 000000711241 | 002235 | 144.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10000.00 | 20/11/2006 | 000000711241 | 002235 | 94.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 583.00 | 20/11/2006 | 000000711241 | 002235 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 44.07 | 20/11/2006 | 000000711241 | 002235 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 154.94 | 20/11/2006 | 000000711241 | 002235 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 20/11/2006 | 000000711241 | 002235 | 852496 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 20/11/2006 | 000000711241 | 002235 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 20/11/2006 | 000000711241 | 002235 | 852498 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 20/11/2006 | 000000711241 | 002235 | 852499 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/11/2006 | 000000711241 | 002235 | 852500 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 20/11/2006 | 000000711241 | 002235 | 852501 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 20/11/2006 | 000000711241 | 002235 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 628.46 | 20/11/2006 | 000000711241 | 002235 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 72.52 | 20/11/2006 | 000000711241 | 002235 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 41.50 | 20/11/2006 | 000000711241 | 002235 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 20/11/2006 | 000000711241 | 002235 | 852508 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 20/11/2006 | 000000711241 | 002235 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10000.00 | 19/12/2006 | 000000711241 | 002235 | 94.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1993.85 | 19/12/2006 | 000000711241 | 002235 | 144.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1250.00 | 19/12/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1788.83 | 19/12/2006 | 000000711241 | 002235 | 130.32 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1250.00 | 19/12/2006 | 000000711241 | 002235 | 95.62 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 19/12/2006 | 000000711241 | 002235 | 852536 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 19/12/2006 | 000000711241 | 002235 | 852535 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 19/12/2006 | 000000711241 | 002235 | 852537 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 19/12/2006 | 000000711241 | 002235 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 19/12/2006 | 000000711241 | 002235 | 852539 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 19/12/2006 | 000000711241 | 002235 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 700.00 | 19/12/2006 | 000000711241 | 002235 | 850542 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 628.46 | 19/12/2006 | 000000711241 | 002235 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 604.20 | 19/12/2006 | 000000711241 | 002235 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 62.98 | 19/12/2006 | 000000711241 | 002235 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 43.42 | 19/12/2006 | 000000711241 | 002235 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 180.00 | 19/12/2006 | 000000711241 | 002235 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 20/12/2006 | 000000711241 | 002235 | 852507 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 136.68 | 20/12/2006 | 000000711241 | 002235 | 852551 | 10.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 631.04 | 20/12/2006 | 000000711241 | 002235 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1400.00 | 20/12/2006 | 000000711241 | 002235 | 852541 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 27/12/2006 | 000000711241 | 002235 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 27/12/2006 | 000000711241 | 002235 | 852553 | 70.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 243
Última atualização: 20/09/2023