| 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 | 0000043 | 0000001 | 11600.00 | 20/01/2006 | 000000138002 | 027146 | 851319 | 1079.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 57.53 | 20/01/2006 | 000000138002 | 027146 | 851320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/01/2006 | 000000138002 | 027146 | 851320 | 114.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1050.00 | 20/01/2006 | 000000138002 | 027146 | 851324 | 80.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 23/01/2006 | 000000138002 | 027146 | 851322 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 23/01/2006 | 000000138002 | 027146 | 851323 | 80.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 240.00 | 26/01/2006 | 000000138002 | 027146 | 851333 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 75.00 | 27/01/2006 | 000000138002 | 027146 | 851325 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 58.72 | 30/01/2006 | 000000138002 | 027146 | 851327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 98.50 | 30/01/2006 | 000000138002 | 027146 | 851329 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2913.97 | 30/01/2006 | 000000138002 | 027146 | 851332 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 62.59 | 30/01/2006 | 000000138002 | 027146 | 851327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 30/01/2006 | 000000138002 | 027146 | 851330 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 108.00 | 02/02/2006 | 000000138002 | 027146 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 330.00 | 02/02/2006 | 000000138002 | 027146 | 851336 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2913.97 | 17/02/2006 | 000000138002 | 027146 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 57.53 | 17/02/2006 | 000000138002 | 027146 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2550.00 | 20/02/2006 | 000000138002 | 027146 | 851338 | 195.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 20/02/2006 | 000000138002 | 027146 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 11600.00 | 20/02/2006 | 000000138002 | 027146 | 851337 | 1079.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1500.00 | 20/02/2006 | 000000138002 | 027146 | 851340 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1000.00 | 20/02/2006 | 000000138002 | 027146 | 851339 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 64.59 | 22/02/2006 | 000000138002 | 027146 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 357.00 | 22/02/2006 | 000000138002 | 027146 | 851345 | 46.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 73.65 | 22/02/2006 | 000000138002 | 027146 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 153.69 | 22/02/2006 | 000000138002 | 027146 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 510.00 | 22/02/2006 | 000000138002 | 027146 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 137.56 | 22/02/2006 | 000000138002 | 027146 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 75.00 | 15/03/2006 | 000000138002 | 027146 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 57.53 | 20/03/2006 | 000000138002 | 027146 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2550.00 | 20/03/2006 | 000000138002 | 027146 | 851349 | 195.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 11600.00 | 20/03/2006 | 000000138002 | 027146 | 851350 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1500.00 | 21/03/2006 | 000000138002 | 027146 | 851351 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1000.00 | 22/03/2006 | 000000138002 | 027146 | 851352 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 22/03/2006 | 000000138002 | 027146 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2913.97 | 22/03/2006 | 000000138002 | 027146 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 58.72 | 22/03/2006 | 000000138002 | 027146 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 86.31 | 22/03/2006 | 000000138002 | 027146 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 108.00 | 23/03/2006 | 000000138002 | 027146 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 135.00 | 23/03/2006 | 000000138002 | 027146 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 98.50 | 23/03/2006 | 000000138002 | 027146 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 394.98 | 30/03/2006 | 000000138002 | 027146 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 100.49 | 30/03/2006 | 000000138002 | 027146 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 71.47 | 30/03/2006 | 000000138002 | 027146 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 03/04/2006 | 000000138002 | 027146 | 851363 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 650.00 | 20/04/2006 | 000000138002 | 027146 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 20/04/2006 | 000000138002 | 027146 | 851367 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/04/2006 | 000000138002 | 027146 | 851366 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 11600.00 | 20/04/2006 | 000000138002 | 027146 | 851364 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 57.53 | 20/04/2006 | 000000138002 | 027146 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2550.00 | 20/04/2006 | 000000138002 | 027146 | 851365 | 195.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 24.34 | 25/04/2006 | 000000138002 | 027146 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 81.01 | 25/04/2006 | 000000138002 | 027146 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 58.72 | 25/04/2006 | 000000138002 | 027146 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2913.97 | 25/04/2006 | 000000138002 | 027146 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 378.75 | 28/04/2006 | 000000138002 | 027146 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 28/04/2006 | 000000138002 | 027146 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 500.00 | 03/05/2006 | 000000138002 | 027146 | 851375 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 650.00 | 19/05/2006 | 000000138002 | 027146 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 11600.00 | 19/05/2006 | 000000138002 | 027146 | 851376 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 60.40 | 19/05/2006 | 000000138002 | 027146 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2600.00 | 19/05/2006 | 000000138002 | 027146 | 851377 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 2921.60 | 19/05/2006 | 000000138002 | 027146 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 38.73 | 19/05/2006 | 000000138002 | 027146 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 81.01 | 19/05/2006 | 000000138002 | 027146 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 62.44 | 19/05/2006 | 000000138002 | 027146 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1500.00 | 19/05/2006 | 000000138002 | 027146 | 851378 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 19/05/2006 | 000000138002 | 027146 | 851379 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 80.15 | 22/05/2006 | 000000138002 | 027146 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 86.20 | 22/05/2006 | 000000138002 | 027146 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 240.00 | 25/05/2006 | 000000138002 | 027146 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 378.75 | 30/05/2006 | 000000138002 | 027146 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 20/06/2006 | 000000138002 | 027146 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 43.55 | 20/06/2006 | 000000138002 | 027146 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 62.44 | 20/06/2006 | 000000138002 | 027146 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 11600.00 | 20/06/2006 | 000000138002 | 027146 | 851389 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 60.40 | 20/06/2006 | 000000138002 | 027146 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2600.00 | 20/06/2006 | 000000138002 | 027146 | 851390 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2924.70 | 20/06/2006 | 000000138002 | 027146 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 20/06/2006 | 000000138002 | 027146 | 851392 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1500.00 | 20/06/2006 | 000000138002 | 027146 | 851391 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 56.00 | 26/06/2006 | 000000138002 | 027146 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 175.00 | 27/06/2006 | 000000138002 | 027146 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 81.01 | 28/06/2006 | 000000138002 | 027146 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 378.75 | 03/07/2006 | 000000138002 | 027146 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 108.00 | 03/07/2006 | 000000138002 | 027146 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 360.00 | 14/07/2006 | 000000138002 | 027146 | 851402 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 650.00 | 20/07/2006 | 000000138002 | 027146 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 489.50 | 20/07/2006 | 000000138002 | 027146 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 11600.00 | 20/07/2006 | 000000138002 | 027146 | 851404 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 60.40 | 20/07/2006 | 000000138002 | 027146 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2600.00 | 20/07/2006 | 000000138002 | 027146 | 851405 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2921.60 | 20/07/2006 | 000000138002 | 027146 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1500.00 | 20/07/2006 | 000000138002 | 027146 | 851408 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 20/07/2006 | 000000138002 | 027146 | 851410 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 82.84 | 20/07/2006 | 000000138002 | 027146 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 94.20 | 25/07/2006 | 000000138002 | 027146 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 360.00 | 28/07/2006 | 000000138002 | 027146 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 62.44 | 11/08/2006 | 000000138002 | 027146 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 105.43 | 11/08/2006 | 000000138002 | 027146 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 44.31 | 11/08/2006 | 000000138002 | 027146 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 650.00 | 18/08/2006 | 000000138002 | 027146 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 11600.00 | 18/08/2006 | 000000138002 | 027146 | 851416 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 15.74 | 18/08/2006 | 000000138002 | 027146 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2600.00 | 18/08/2006 | 000000138002 | 027146 | 851417 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2966.26 | 18/08/2006 | 000000138002 | 027146 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1000.00 | 18/08/2006 | 000000138002 | 027146 | 851420 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 18/08/2006 | 000000138002 | 027146 | 851419 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 50.00 | 21/08/2006 | 000000138002 | 027146 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 62.44 | 21/08/2006 | 000000138002 | 027146 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 81.01 | 21/08/2006 | 000000138002 | 027146 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 204.00 | 21/08/2006 | 000000138002 | 027146 | 851426 | 15.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 125.00 | 21/08/2006 | 000000138002 | 027146 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 172.50 | 23/08/2006 | 000000138002 | 027146 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 187.50 | 31/08/2006 | 000000138002 | 027146 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 20.40 | 31/08/2006 | 000000138002 | 027146 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 01/09/2006 | 000000138002 | 027146 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 50.00 | 11/09/2006 | 000000138002 | 027146 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 11600.00 | 18/09/2006 | 000000138002 | 027146 | 851433 | 1076.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 18/09/2006 | 000000138002 | 027146 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 15.74 | 20/09/2006 | 000000138002 | 027146 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2600.00 | 20/09/2006 | 000000138002 | 027146 | 851432 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 64.70 | 20/09/2006 | 000000138002 | 027146 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 81.01 | 20/09/2006 | 000000138002 | 027146 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2966.26 | 20/09/2006 | 000000138002 | 027146 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1500.00 | 20/09/2006 | 000000138002 | 027146 | 851437 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1000.00 | 20/09/2006 | 000000138002 | 027146 | 851438 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 600.00 | 22/09/2006 | 000000138002 | 027146 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 137.00 | 28/09/2006 | 000000138002 | 027146 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 64.60 | 28/09/2006 | 000000138002 | 027146 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 109.15 | 29/09/2006 | 000000138002 | 027146 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 108.00 | 04/10/2006 | 000000138002 | 027146 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 341.06 | 10/10/2006 | 000000138002 | 027146 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2.53 | 10/10/2006 | 000000138002 | 027146 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 86.60 | 13/10/2006 | 000000138002 | 027146 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 360.00 | 16/10/2006 | 000000138002 | 027146 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 290.00 | 22/10/2006 | 000000138002 | 027146 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 650.00 | 26/10/2006 | 000000138002 | 027146 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 11600.00 | 26/10/2006 | 000000138002 | 027146 | 851449 | 1861.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 15.74 | 26/10/2006 | 000000138002 | 027146 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2600.00 | 26/10/2006 | 000000138002 | 027146 | 851450 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2966.26 | 26/10/2006 | 000000138002 | 027146 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 62.44 | 26/10/2006 | 000000138002 | 027146 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 101.56 | 26/10/2006 | 000000138002 | 027146 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1000.00 | 26/10/2006 | 000000138002 | 027146 | 851454 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 1500.00 | 26/10/2006 | 000000138002 | 027146 | 851453 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 108.00 | 06/11/2006 | 000000138002 | 027146 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 307.09 | 06/11/2006 | 000000138002 | 027146 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 75.00 | 06/11/2006 | 000000138002 | 027146 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 51.00 | 06/11/2006 | 000000138002 | 027146 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 85.00 | 07/11/2006 | 000000138002 | 027146 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 650.00 | 17/11/2006 | 000000138002 | 027146 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 179.00 | 17/11/2006 | 000000138002 | 027146 | 851463 | 28.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2600.00 | 20/11/2006 | 000000138002 | 027146 | 851464 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 15.74 | 20/11/2006 | 000000138002 | 027146 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 11600.00 | 20/11/2006 | 000000138002 | 027146 | 851465 | 1861.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 1500.00 | 20/11/2006 | 000000138002 | 027146 | 851467 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1000.00 | 20/11/2006 | 000000138002 | 027146 | 851466 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 125.80 | 21/11/2006 | 000000138002 | 027146 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 195.52 | 22/11/2006 | 000000138002 | 027146 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 11.23 | 22/11/2006 | 000000138002 | 027146 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 62.44 | 22/11/2006 | 000000138002 | 027146 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 50.00 | 22/11/2006 | 000000138002 | 027146 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2966.26 | 22/11/2006 | 000000138002 | 027146 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 109.50 | 24/11/2006 | 000000138002 | 027146 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2395.83 | 01/12/2006 | 000000138002 | 027146 | 851476 | 183.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 287.31 | 01/12/2006 | 000000138002 | 027146 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 75.00 | 11/12/2006 | 000000138002 | 027146 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 108.00 | 11/12/2006 | 000000138002 | 027146 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 160.00 | 11/12/2006 | 000000138002 | 027146 | 851477 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 249.00 | 14/12/2006 | 000000138002 | 027146 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 98.60 | 19/12/2006 | 000000138002 | 027146 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 73.60 | 20/12/2006 | 000000138002 | 027146 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2600.00 | 20/12/2006 | 000000138002 | 027146 | 851483 | 198.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 62.44 | 20/12/2006 | 000000138002 | 027146 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 51.00 | 20/12/2006 | 000000138002 | 027146 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 108.71 | 20/12/2006 | 000000138002 | 027146 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 11600.00 | 20/12/2006 | 000000138002 | 027146 | 851482 | 1861.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 15.74 | 20/12/2006 | 000000138002 | 027146 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 20/12/2006 | 000000138002 | 027146 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1000.00 | 20/12/2006 | 000000138002 | 027146 | 851485 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 1500.00 | 20/12/2006 | 000000138002 | 027146 | 851484 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 3580.06 | 22/12/2006 | 000000138002 | 027146 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 0.55 | 22/12/2006 | 000000138002 | 027146 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 77.00 | 28/12/2006 | 000000138002 | 027146 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 220.00 | 28/12/2006 | 000000138002 | 027146 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1100.00 | 28/12/2006 | 000000138002 | 027146 | 851493 | 176.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 187
Última atualização: 20/09/2023