| 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 | 0000009 | 0000001 | 293.39 | 20/01/2006 | 000000103179 | 016810 | 851346 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 46.85 | 20/01/2006 | 000000103179 | 016810 | 851347 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 33.03 | 20/01/2006 | 000000103179 | 016810 | 851348 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 376.07 | 20/01/2006 | 000000103179 | 016810 | 851349 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 18599.96 | 23/01/2006 | 000006000837 | 000039 | 0 | 4502.14 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 60.00 | 23/01/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1940.00 | 23/01/2006 | 000006000837 | 000039 | 0 | 367.33 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 23/01/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 23/01/2006 | 000006000837 | 000039 | 0 | 613.77 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 36.00 | 23/01/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10.00 | 23/01/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5.00 | 23/01/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 24/01/2006 | 000000103179 | 016810 | 851350 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 24/01/2006 | 000000103179 | 016810 | 851351 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 840.00 | 24/01/2006 | 000000103179 | 016810 | 851352 | 25.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 25/01/2006 | 000000103179 | 016810 | 851354 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 25/01/2006 | 000000103179 | 016810 | 851355 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 30/01/2006 | 000000103179 | 016810 | 851356 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 498.50 | 31/01/2006 | 000000103179 | 016810 | 851357 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 31/01/2006 | 000000103179 | 016810 | 851358 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 407.40 | 31/01/2006 | 000000103179 | 016810 | 851379 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3906.00 | 31/01/2006 | 000000103179 | 016810 | 851377 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 31/01/2006 | 000000103179 | 016810 | 851375 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 18599.96 | 20/02/2006 | 000006000837 | 000039 | 0 | 4684.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 20/02/2006 | 000006000837 | 000039 | 0 | 613.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 20/02/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1940.00 | 20/02/2006 | 000006000837 | 000039 | 0 | 367.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 60.00 | 20/02/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.00 | 20/02/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 36.00 | 20/02/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 29.36 | 20/02/2006 | 000000103179 | 016810 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 93.15 | 20/02/2006 | 000000103179 | 016810 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 289.28 | 20/02/2006 | 000000103179 | 016810 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 179.96 | 20/02/2006 | 000000103179 | 016810 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 840.00 | 20/02/2006 | 000000103179 | 016810 | 851361 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 20/02/2006 | 000000103179 | 016810 | 851367 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2006 | 000000103179 | 016810 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 20/02/2006 | 000000103179 | 016810 | 851365 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 333.00 | 20/02/2006 | 000000103179 | 016810 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 210.00 | 20/02/2006 | 000000103179 | 016810 | 851362 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/02/2006 | 000000103179 | 016810 | 851363 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 20/02/2006 | 000000103179 | 016810 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 02/03/2006 | 000000103179 | 016810 | 851381 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 02/03/2006 | 000000103179 | 016810 | 851382 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 24.50 | 03/03/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3906.00 | 06/03/2006 | 000000103179 | 016810 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 18599.96 | 20/03/2006 | 000006000837 | 000039 | 0 | 4135.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 20/03/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 20/03/2006 | 000006000837 | 000039 | 0 | 613.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 20/03/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1940.00 | 20/03/2006 | 000006000837 | 000039 | 0 | 554.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 36.00 | 20/03/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.00 | 20/03/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 20/03/2006 | 000000103179 | 016810 | 851390 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 20/03/2006 | 000000103179 | 016810 | 851391 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 840.00 | 20/03/2006 | 000000103179 | 016810 | 851392 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 20/03/2006 | 000000103179 | 016810 | 851393 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 104.86 | 20/03/2006 | 000000103179 | 016810 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 29.36 | 20/03/2006 | 000000103179 | 016810 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 241.68 | 20/03/2006 | 000000103179 | 016810 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/03/2006 | 000000103179 | 016810 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 136.20 | 20/03/2006 | 000000103179 | 016810 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 401.00 | 23/03/2006 | 000000103179 | 016810 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 433.74 | 23/03/2006 | 000000103179 | 016810 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 27/03/2006 | 000000103179 | 016810 | 851405 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1080.00 | 27/03/2006 | 000000103179 | 016810 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3906.00 | 30/03/2006 | 000000103179 | 016810 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 407.00 | 30/03/2006 | 000000103179 | 016810 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 20/04/2006 | 000000103179 | 016810 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.00 | 20/04/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 17699.92 | 20/04/2006 | 000006000837 | 000039 | 0 | 4288.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 20/04/2006 | 000006000837 | 000039 | 0 | 668.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 20/04/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2190.00 | 20/04/2006 | 000006000837 | 000039 | 0 | 573.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 42.18 | 20/04/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 636.41 | 20/04/2006 | 000000103179 | 016810 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 20/04/2006 | 000000103179 | 016810 | 851420 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/04/2006 | 000000103179 | 016810 | 851419 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2006 | 000000103179 | 016810 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 90.53 | 20/04/2006 | 000000103179 | 016810 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 75.45 | 20/04/2006 | 000000103179 | 016810 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 840.00 | 20/04/2006 | 000000103179 | 016810 | 851436 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 20/04/2006 | 000000103179 | 016810 | 851435 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 20/04/2006 | 000000103179 | 016810 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3717.00 | 20/04/2006 | 000000103179 | 016810 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 459.90 | 20/04/2006 | 000000103179 | 016810 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 29.36 | 28/04/2006 | 000000103179 | 016810 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 28/04/2006 | 000000103179 | 016810 | 851426 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 36.00 | 28/04/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 51.20 | 17/05/2006 | 000000103179 | 016810 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 75.00 | 18/05/2006 | 000000103179 | 016810 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.00 | 19/05/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 17699.92 | 19/05/2006 | 000006000837 | 000039 | 0 | 4362.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 19/05/2006 | 000006000837 | 000039 | 0 | 808.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 19/05/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2190.00 | 19/05/2006 | 000006000837 | 000039 | 0 | 720.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 42.18 | 19/05/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 402.29 | 22/05/2006 | 000000103179 | 016810 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 59.89 | 22/05/2006 | 000000103179 | 016810 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 22/05/2006 | 000000103179 | 016810 | 851446 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 840.00 | 22/05/2006 | 000000103179 | 016810 | 851447 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 22/05/2006 | 000000103179 | 016810 | 851448 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 22/05/2006 | 000000103179 | 016810 | 851449 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 169.67 | 22/05/2006 | 000000103179 | 016810 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 22/05/2006 | 000000103179 | 016810 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 405.00 | 22/05/2006 | 000000103179 | 016810 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3717.00 | 22/05/2006 | 000000103179 | 016810 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 367.50 | 22/05/2006 | 000000103179 | 016810 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 22/05/2006 | 000000103179 | 016810 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 22/05/2006 | 000000103179 | 016810 | 851461 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 180.85 | 22/05/2006 | 000000103179 | 016810 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 30/05/2006 | 000000103179 | 016810 | 851464 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 112.50 | 30/05/2006 | 000000103179 | 016810 | 851465 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 36.00 | 30/05/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 31.22 | 01/06/2006 | 000000103179 | 016810 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 141.50 | 17/06/2006 | 000000103179 | 016810 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 410.00 | 20/06/2006 | 000000103179 | 016810 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/06/2006 | 000000103179 | 016810 | 851480 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 357.49 | 20/06/2006 | 000000103179 | 016810 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 93.29 | 20/06/2006 | 000000103179 | 016810 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 840.00 | 20/06/2006 | 000000103179 | 016810 | 851473 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/06/2006 | 000000103179 | 016810 | 851474 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 20/06/2006 | 000000103179 | 016810 | 851475 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 20/06/2006 | 000000103179 | 016810 | 851476 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/06/2006 | 000000103179 | 016810 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 67.87 | 20/06/2006 | 000000103179 | 016810 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 3432.13 | 21/06/2006 | 000006000837 | 000039 | 0 | 800.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 21/06/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2310.00 | 21/06/2006 | 000006000837 | 000039 | 0 | 938.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 28.12 | 21/06/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.00 | 21/06/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 17699.92 | 21/06/2006 | 000006000837 | 000039 | 0 | 4497.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 22/06/2006 | 000000103179 | 016810 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 193.00 | 30/06/2006 | 000000103179 | 016810 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3717.00 | 30/06/2006 | 000000103179 | 016810 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 367.50 | 30/06/2006 | 000000103179 | 016810 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 30/06/2006 | 000000103179 | 016810 | 851491 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 36.00 | 30/06/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.00 | 20/07/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 36.00 | 20/07/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 17699.92 | 20/07/2006 | 000006000837 | 000039 | 0 | 4287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 20/07/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 20/07/2006 | 000006000837 | 000039 | 0 | 903.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 28.12 | 20/07/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2310.00 | 20/07/2006 | 000006000837 | 000039 | 0 | 1043.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 840.00 | 20/07/2006 | 000000103179 | 016810 | 851502 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 20/07/2006 | 000000103179 | 016810 | 851483 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 57.17 | 20/07/2006 | 000000103179 | 016810 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.03 | 20/07/2006 | 000000103179 | 016810 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 399.50 | 20/07/2006 | 000000103179 | 016810 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 20/07/2006 | 000000103179 | 016810 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 20/07/2006 | 000000103179 | 016810 | 851501 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/07/2006 | 000000103179 | 016810 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 20/07/2006 | 000000103179 | 016810 | 851482 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 144.30 | 20/07/2006 | 000000103179 | 016810 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 278.97 | 27/07/2006 | 000000103179 | 016810 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 31/07/2006 | 000000103179 | 016810 | 851510 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3717.00 | 31/07/2006 | 000000103179 | 016810 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 367.50 | 31/07/2006 | 000000103179 | 016810 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 31.22 | 31/07/2006 | 000000103179 | 016810 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 152.00 | 31/07/2006 | 000000103179 | 016810 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 31.42 | 31/07/2006 | 000000103179 | 016810 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 355.31 | 01/08/2006 | 000000103179 | 016810 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 156.00 | 04/08/2006 | 000000103179 | 016810 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 18/08/2006 | 000000103179 | 016810 | 851529 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.00 | 18/08/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 36.00 | 18/08/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17699.92 | 18/08/2006 | 000006000837 | 000039 | 0 | 4252.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 18/08/2006 | 000006000837 | 000039 | 0 | 967.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 18/08/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2250.00 | 18/08/2006 | 000006000837 | 000039 | 0 | 933.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 28.12 | 18/08/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 840.00 | 18/08/2006 | 000000103179 | 016810 | 851526 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 18/08/2006 | 000000103179 | 016810 | 851528 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 18/08/2006 | 000000103179 | 016810 | 851527 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 21/08/2006 | 000000103179 | 016810 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 226.92 | 21/08/2006 | 000000103179 | 016810 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 45.52 | 21/08/2006 | 000000103179 | 016810 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 120.95 | 21/08/2006 | 000000103179 | 016810 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 407.00 | 23/08/2006 | 000000103179 | 016810 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 154.00 | 23/08/2006 | 000000103179 | 016810 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 182.00 | 30/08/2006 | 000000103179 | 016810 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 30/08/2006 | 000000103179 | 016810 | 851541 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3717.00 | 30/08/2006 | 000000103179 | 016810 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 367.50 | 30/08/2006 | 000000103179 | 016810 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 30/08/2006 | 000000103179 | 016810 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 96.45 | 31/08/2006 | 000000103179 | 016810 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 20/09/2006 | 000000103179 | 016810 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 20/09/2006 | 000000103179 | 016810 | 851558 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 17699.92 | 20/09/2006 | 000006000837 | 000039 | 0 | 4322.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 20/09/2006 | 000006000837 | 000039 | 0 | 981.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 20/09/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2250.00 | 20/09/2006 | 000006000837 | 000039 | 0 | 898.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 28.12 | 20/09/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 840.00 | 20/09/2006 | 000000103179 | 016810 | 851555 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 20/09/2006 | 000000103179 | 016810 | 851556 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 20/09/2006 | 000000103179 | 016810 | 851557 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/09/2006 | 000000103179 | 016810 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 64.50 | 20/09/2006 | 000000103179 | 016810 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 250.26 | 20/09/2006 | 000000103179 | 016810 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 360.55 | 20/09/2006 | 000000103179 | 016810 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 60.68 | 20/09/2006 | 000000103179 | 016810 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3717.00 | 29/09/2006 | 000000103179 | 016810 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 367.50 | 29/09/2006 | 000000103179 | 016810 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 29/09/2006 | 000000103179 | 016810 | 851577 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 36.00 | 29/09/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.00 | 29/09/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 138.00 | 29/09/2006 | 000000103179 | 016810 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.00 | 20/10/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 17699.92 | 20/10/2006 | 000006000837 | 000039 | 0 | 4287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3500.00 | 20/10/2006 | 000006000837 | 000039 | 0 | 1086.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 20/10/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2250.00 | 20/10/2006 | 000006000837 | 000039 | 0 | 898.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 28.12 | 20/10/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 36.00 | 20/10/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 840.00 | 20/10/2006 | 000000103179 | 016810 | 851581 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 20/10/2006 | 000000103179 | 016810 | 851583 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 20/10/2006 | 000000103179 | 016810 | 851582 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 20/10/2006 | 000000103179 | 016810 | 851584 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 20/10/2006 | 000000103179 | 016810 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 295.98 | 20/10/2006 | 000000103179 | 016810 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 45.97 | 20/10/2006 | 000000103179 | 016810 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 250.00 | 20/10/2006 | 000000103179 | 016810 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.68 | 20/10/2006 | 000000103179 | 016810 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 350.00 | 31/10/2006 | 000000103179 | 016810 | 851586 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3717.00 | 31/10/2006 | 000000103179 | 016810 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 367.50 | 31/10/2006 | 000000103179 | 016810 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 198.00 | 31/10/2006 | 000000103179 | 016810 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 599.50 | 31/10/2006 | 000000103179 | 016810 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 226.85 | 10/11/2006 | 000000103179 | 016810 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 20/11/2006 | 000000103179 | 016810 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10.00 | 20/11/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 36.00 | 20/11/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2250.00 | 20/11/2006 | 000006000837 | 000039 | 0 | 898.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 28.12 | 20/11/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3500.00 | 20/11/2006 | 000006000837 | 000039 | 0 | 1121.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 20/11/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 17699.92 | 20/11/2006 | 000006000837 | 000039 | 0 | 4287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 350.00 | 20/11/2006 | 000000103179 | 016810 | 851609 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 840.00 | 20/11/2006 | 000000103179 | 016810 | 851608 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/11/2006 | 000000103179 | 016810 | 851610 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 20/11/2006 | 000000103179 | 016810 | 851611 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/11/2006 | 000000103179 | 016810 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 33.38 | 20/11/2006 | 000000103179 | 016810 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 50.43 | 20/11/2006 | 000000103179 | 016810 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 415.09 | 20/11/2006 | 000000103179 | 016810 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 179.06 | 20/11/2006 | 000000103179 | 016810 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 73.05 | 20/11/2006 | 000000103179 | 016810 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/11/2006 | 000000103179 | 016810 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 20/11/2006 | 000000103179 | 016810 | 851621 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 498.00 | 20/11/2006 | 000000103179 | 016810 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3717.00 | 30/11/2006 | 000000103179 | 016810 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 367.50 | 30/11/2006 | 000000103179 | 016810 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 295.50 | 18/12/2006 | 000000103179 | 016810 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 50.00 | 18/12/2006 | 000000103179 | 016810 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 250.00 | 20/12/2006 | 000000103179 | 016810 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 20/12/2006 | 000000103179 | 016810 | 851636 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 840.00 | 20/12/2006 | 000000103179 | 016810 | 851635 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 400.00 | 20/12/2006 | 000000103179 | 016810 | 851637 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 12580.00 | 20/12/2006 | 000006000837 | 000039 | 0 | 1436.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 100.00 | 20/12/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3500.00 | 20/12/2006 | 000006000837 | 000039 | 0 | 911.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 28.12 | 20/12/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2250.00 | 20/12/2006 | 000006000837 | 000039 | 0 | 1003.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1200.00 | 20/12/2006 | 000000103179 | 016810 | 851639 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 20/12/2006 | 000000103179 | 016810 | 851640 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 103.75 | 20/12/2006 | 000000103179 | 016810 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 225.19 | 20/12/2006 | 000000103179 | 016810 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/12/2006 | 000000103179 | 016810 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 31.22 | 20/12/2006 | 000000103179 | 016810 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 488.50 | 20/12/2006 | 000000103179 | 016810 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 950.00 | 21/12/2006 | 000000103179 | 016810 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 159.05 | 28/12/2006 | 000000103179 | 016810 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 754.15 | 28/12/2006 | 000000103179 | 016810 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 28/12/2006 | 000000103179 | 016810 | 852662 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 350.00 | 28/12/2006 | 000000103179 | 016810 | 852660 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 458.33 | 28/12/2006 | 000000103179 | 016810 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 28/12/2006 | 000000103179 | 016810 | 852665 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 472.50 | 28/12/2006 | 000000103179 | 016810 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 472.50 | 28/12/2006 | 000000103179 | 016810 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3500.00 | 28/12/2006 | 000006000837 | 000039 | 0 | 267.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2250.00 | 28/12/2006 | 000006000837 | 000039 | 0 | 172.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 36.00 | 28/12/2006 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.00 | 28/12/2006 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 20/09/2023