| 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 | 45.00 | 02/01/2006 | 000000023239 | 2191 | 852068 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 32.00 | 10/01/2006 | 000000023239 | 2191 | 852032 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 20/01/2006 | 000000023239 | 2191 | 852055 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 20/01/2006 | 000000023239 | 2191 | 852051 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 222.42 | 20/01/2006 | 000000023239 | 2191 | 852065 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 288.76 | 20/01/2006 | 000000023239 | 2191 | 852066 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 54.21 | 20/01/2006 | 000000023239 | 2191 | 852067 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 20/01/2006 | 000000023239 | 2191 | 852048 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 140.00 | 20/01/2006 | 000000023239 | 2191 | 852064 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2006 | 000000023239 | 2191 | 852050 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2006 | 000000023239 | 2191 | 852049 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 23/01/2006 | 000000023239 | 2191 | 852069 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2957.65 | 23/01/2006 | 000000023239 | 2191 | 000000 | 244.98 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8615.00 | 23/01/2006 | 000000023239 | 2191 | 000000 | 855.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 24/01/2006 | 000000023239 | 2191 | 852072 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 377.00 | 24/01/2006 | 000000023239 | 2191 | 852070 | 0.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 582.00 | 24/01/2006 | 000000023239 | 2191 | 852071 | 18.00 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 630.50 | 27/01/2006 | 000000023239 | 2191 | 852073 | 19.50 | 1 | Conta Corrente | conta movimento |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 104.00 | 01/02/2006 | 000000023239 | 2191 | 852079 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1995.00 | 01/02/2006 | 000000023239 | 2191 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 653.76 | 01/02/2006 | 000000023239 | 2191 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 06/02/2006 | 000000023239 | 2191 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 110.00 | 07/02/2006 | 000000023239 | 2191 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 08/02/2006 | 000000023239 | 2191 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 10/02/2006 | 000000023239 | 2191 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.61 | 15/02/2006 | 000000023239 | 2191 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 39.98 | 15/02/2006 | 000000023239 | 2191 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 0.50 | 16/02/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3202.63 | 20/02/2006 | 000000023239 | 2191 | 244.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9500.00 | 20/02/2006 | 000000023239 | 2191 | 885.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 20/02/2006 | 000000023239 | 2191 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2006 | 000000023239 | 2191 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 203.07 | 20/02/2006 | 000000023239 | 2191 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2006 | 000000023239 | 2191 | 852105 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/02/2006 | 000000023239 | 2191 | 852090 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 20/02/2006 | 000000023239 | 2191 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 287.30 | 21/02/2006 | 000000023239 | 2191 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 252.08 | 21/02/2006 | 000000023239 | 2191 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 296.20 | 22/02/2006 | 000000023239 | 2191 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 23/02/2006 | 000000023239 | 2191 | 852112 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 110.00 | 23/02/2006 | 000000023239 | 2191 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 01/03/2006 | 000000023239 | 2191 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 03/03/2006 | 000000023239 | 2191 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 03/03/2006 | 000000023239 | 2191 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 06/03/2006 | 000000023239 | 2191 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 95.00 | 10/03/2006 | 000000023239 | 2191 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 16/03/2006 | 000000023239 | 2191 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 9500.00 | 20/03/2006 | 000000023239 | 2191 | 885.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2877.63 | 20/03/2006 | 000000023239 | 2191 | 220.13 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 20/03/2006 | 000000023239 | 2191 | 852140 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/03/2006 | 000000023239 | 2191 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 403.88 | 21/03/2006 | 000000023239 | 2191 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 54.82 | 21/03/2006 | 000000023239 | 2191 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 109.00 | 21/03/2006 | 000000023239 | 2191 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 630.00 | 21/03/2006 | 000000023239 | 2191 | 852144 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 433.61 | 21/03/2006 | 000000023239 | 2191 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 495.00 | 23/03/2006 | 000000023239 | 2191 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 24/03/2006 | 000000023239 | 2191 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 24/03/2006 | 000000023239 | 2191 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 80.00 | 24/03/2006 | 000000023239 | 2191 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 260.00 | 24/03/2006 | 000000023239 | 2191 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 24/03/2006 | 000000023239 | 2191 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 27/03/2006 | 000000023239 | 2191 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 29/03/2006 | 000000023239 | 2191 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2673.62 | 29/03/2006 | 000000023239 | 2191 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 29/03/2006 | 000000023239 | 2191 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 30/03/2006 | 000000023239 | 2191 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 03/04/2006 | 000000023239 | 2191 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 05/04/2006 | 000000023239 | 2191 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 10/04/2006 | 000000023239 | 2191 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 11/04/2006 | 000000023239 | 2191 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 20/04/2006 | 000000023239 | 2191 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/04/2006 | 000000023239 | 2191 | 852177 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/04/2006 | 000000023239 | 2191 | 852179 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2927.63 | 20/04/2006 | 000000023239 | 2191 | 223.96 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 24/04/2006 | 000000023239 | 2191 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 170.00 | 24/04/2006 | 000000023239 | 2191 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 24/04/2006 | 000000023239 | 2191 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 24/04/2006 | 000000023239 | 2191 | 852186 | 38.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 260.00 | 24/04/2006 | 000000023239 | 2191 | 852180 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1920.00 | 24/04/2006 | 000000023239 | 2191 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 13.79 | 26/04/2006 | 000000023239 | 2191 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 324.13 | 26/04/2006 | 000000023239 | 2191 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2669.79 | 28/04/2006 | 000000023239 | 2191 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9500.00 | 28/04/2006 | 000000023239 | 2191 | 885.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 0.50 | 30/04/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 02/05/2006 | 000000023239 | 2191 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 178.60 | 03/05/2006 | 000000023239 | 2191 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 410.00 | 05/05/2006 | 000000023239 | 2191 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 05/05/2006 | 000000023239 | 2191 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 18/05/2006 | 000000023239 | 2191 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 19/05/2006 | 000000023239 | 2191 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 50.00 | 19/05/2006 | 000000023239 | 2191 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 322.18 | 19/05/2006 | 000000023239 | 2191 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 477.66 | 19/05/2006 | 000000023239 | 2191 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2927.63 | 19/05/2006 | 000000023239 | 2191 | 223.96 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9500.00 | 19/05/2006 | 000000023239 | 2191 | 857.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 19/05/2006 | 000000023239 | 2191 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 19/05/2006 | 000000023239 | 2191 | 852201 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 19/05/2006 | 000000023239 | 2191 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 19/05/2006 | 000000023239 | 2191 | 852218 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 480.00 | 19/05/2006 | 000000023239 | 2191 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 20/05/2006 | 000000023239 | 2191 | 850216 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 22/05/2006 | 000000023239 | 2191 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 585.30 | 22/05/2006 | 000000023239 | 2191 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 90.00 | 22/05/2006 | 000000023239 | 2191 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 155.20 | 23/05/2006 | 000000023239 | 2191 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 24/05/2006 | 000000023239 | 2191 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 30/05/2006 | 000000023239 | 2191 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2682.92 | 01/06/2006 | 000000023239 | 2191 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 02/06/2006 | 000000023239 | 2191 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 06/06/2006 | 000000023239 | 2191 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 13/06/2006 | 000000023239 | 2191 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 19/06/2006 | 000000023239 | 2191 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/06/2006 | 000000023239 | 2191 | 852253 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/06/2006 | 000000023239 | 2191 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 9500.00 | 20/06/2006 | 000000023239 | 2191 | 852268 | 857.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2927.63 | 20/06/2006 | 000000023239 | 2191 | 852271 | 223.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 20/06/2006 | 000000023239 | 2191 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 169.75 | 20/06/2006 | 000000023239 | 2191 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 580.00 | 20/06/2006 | 000000023239 | 2191 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/06/2006 | 000000023239 | 2191 | 852263 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 429.41 | 21/06/2006 | 000000023239 | 2191 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 467.35 | 21/06/2006 | 000000023239 | 2191 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 298.20 | 21/06/2006 | 000000023239 | 2191 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 21/06/2006 | 000000023239 | 2191 | 852273 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 31.49 | 21/06/2006 | 000000023239 | 2191 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.00 | 21/06/2006 | 000000023239 | 2191 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 195.00 | 21/06/2006 | 000000023239 | 2191 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 22/06/2006 | 000000023239 | 2191 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 151.15 | 23/06/2006 | 000000023239 | 2191 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 0.50 | 26/06/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 50.00 | 28/06/2006 | 000000023239 | 2191 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 42.80 | 30/06/2006 | 000000023239 | 2191 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2682.92 | 30/06/2006 | 000000023239 | 2191 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 10/07/2006 | 000000023239 | 2191 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 13/07/2006 | 000000023239 | 2191 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 403.20 | 20/07/2006 | 000000023239 | 2191 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 20/07/2006 | 000000023239 | 2191 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 180.00 | 20/07/2006 | 000000023239 | 2191 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 231.00 | 20/07/2006 | 000000023239 | 2191 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 493.32 | 20/07/2006 | 000000023239 | 2191 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 20/07/2006 | 000000023239 | 2191 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 605.00 | 20/07/2006 | 000000023239 | 2191 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 20/07/2006 | 000000023239 | 2191 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 20/07/2006 | 000000023239 | 2191 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 20/07/2006 | 000000023239 | 2191 | 852292 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 20/07/2006 | 000000023239 | 2191 | 852323 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/07/2006 | 000000023239 | 2191 | 852291 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9500.00 | 20/07/2006 | 000000023239 | 2191 | 857.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2927.63 | 20/07/2006 | 000000023239 | 2191 | 439.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 160.00 | 21/07/2006 | 000000023239 | 2191 | 852336 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 13.45 | 21/07/2006 | 000000023239 | 2191 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 101.00 | 26/07/2006 | 000000023239 | 2191 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 27/07/2006 | 000000023239 | 2191 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 31/07/2006 | 000000023239 | 2191 | 852340 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 0.50 | 31/07/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2682.92 | 01/08/2006 | 000000023239 | 2191 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 01/08/2006 | 000000023239 | 2191 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 04/08/2006 | 000000023239 | 2191 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2927.63 | 18/08/2006 | 000000023239 | 2191 | 439.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9500.00 | 18/08/2006 | 000000023239 | 2191 | 1111.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 304.25 | 18/08/2006 | 000000023239 | 2191 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 325.99 | 18/08/2006 | 000000023239 | 2191 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 18/08/2006 | 000000023239 | 2191 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 50.00 | 18/08/2006 | 000000023239 | 2191 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 13.08 | 18/08/2006 | 000000023239 | 2191 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 21/08/2006 | 000000023239 | 2191 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 603.00 | 21/08/2006 | 000000023239 | 2191 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 22/08/2006 | 000000023239 | 2191 | 852375 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 22/08/2006 | 000000023239 | 2191 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 22/08/2006 | 000000023239 | 2191 | 852364 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 370.00 | 22/08/2006 | 000000023239 | 2191 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 22/08/2006 | 000000023239 | 2191 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 202.00 | 22/08/2006 | 000000023239 | 2191 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 22/08/2006 | 000000023239 | 2191 | 852347 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 22/08/2006 | 000000023239 | 2191 | 852362 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 0.50 | 23/08/2006 | 000000023239 | 2191 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 25/08/2006 | 000000023239 | 2191 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 30/08/2006 | 000000023239 | 2191 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 31/08/2006 | 000000023239 | 2191 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 50.00 | 31/08/2006 | 000000023239 | 2191 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2609.52 | 01/09/2006 | 000000023239 | 2191 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 87.00 | 01/09/2006 | 000000023239 | 2191 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 98.50 | 04/09/2006 | 000000023239 | 2191 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 67.87 | 11/09/2006 | 000000023239 | 2191 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 50.00 | 11/09/2006 | 000000023239 | 2191 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 15/09/2006 | 000000023239 | 2191 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2927.63 | 19/09/2006 | 000000023239 | 2191 | 439.35 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 959.51 | 19/09/2006 | 000000023239 | 2191 | 73.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 9500.00 | 19/09/2006 | 000000023239 | 2191 | 1111.38 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 19/09/2006 | 000000023239 | 2191 | 852393 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 19/09/2006 | 000000023239 | 2191 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 115.00 | 20/09/2006 | 000000023239 | 2191 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 20/09/2006 | 000000023239 | 2191 | 852400 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 20/09/2006 | 000000023239 | 2191 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/09/2006 | 000000023239 | 2191 | 852409 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 615.00 | 20/09/2006 | 000000023239 | 2191 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 13.38 | 20/09/2006 | 000000023239 | 2191 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 320.50 | 20/09/2006 | 000000023239 | 2191 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 353.88 | 20/09/2006 | 000000023239 | 2191 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 236.24 | 20/09/2006 | 000000023239 | 2191 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 21/09/2006 | 000000023239 | 2191 | 852417 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 21/09/2006 | 000000023239 | 2191 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 0.50 | 25/09/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 26/09/2006 | 000000023239 | 2191 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 70.40 | 26/09/2006 | 000000023239 | 2191 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2682.92 | 02/10/2006 | 000000023239 | 2191 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 06/10/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 11/10/2006 | 000000023239 | 2191 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 11/10/2006 | 000000023239 | 2191 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 17/10/2006 | 000000023239 | 2191 | 002403 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2927.63 | 20/10/2006 | 000000023239 | 2191 | 002421 | 439.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 9500.00 | 20/10/2006 | 000000023239 | 2191 | 002422 | 1111.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/10/2006 | 000000023239 | 2191 | 002408 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 20/10/2006 | 000000023239 | 2191 | 002424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 20/10/2006 | 000000023239 | 2191 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 205.00 | 20/10/2006 | 000000023239 | 2191 | 002427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/10/2006 | 000000023239 | 2191 | 002425 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 456.89 | 20/10/2006 | 000000023239 | 2191 | 002428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 20/10/2006 | 000000023239 | 2191 | 002429 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 406.11 | 20/10/2006 | 000000023239 | 2191 | 002431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 398.20 | 20/10/2006 | 000000023239 | 2191 | 002430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 625.00 | 20/10/2006 | 000000023239 | 2191 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 23/10/2006 | 000000023239 | 2191 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 120.00 | 26/10/2006 | 000000023239 | 2191 | 852422 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 84.00 | 26/10/2006 | 000000023239 | 2191 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 65.50 | 27/10/2006 | 000000023239 | 2191 | 002433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 27/10/2006 | 000000023239 | 2191 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2637.02 | 01/11/2006 | 000000023239 | 2191 | 002434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 06/11/2006 | 000000023239 | 2191 | 002435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 17/11/2006 | 000000023239 | 2191 | 002438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 482.20 | 17/11/2006 | 000000023239 | 2191 | 002436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 356.18 | 20/11/2006 | 000000023239 | 2191 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 80.00 | 20/11/2006 | 000000023239 | 2191 | 002459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3527.63 | 20/11/2006 | 000000023239 | 2191 | 485.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9500.00 | 20/11/2006 | 000000023239 | 2191 | 1171.96 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/11/2006 | 000000023239 | 2191 | 002446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/11/2006 | 000000023239 | 2191 | 002447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/11/2006 | 000000023239 | 2191 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 220.00 | 20/11/2006 | 000000023239 | 2191 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 20/11/2006 | 000000023239 | 2191 | 002454 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 122.00 | 21/11/2006 | 000000023239 | 2191 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 21/11/2006 | 000000023239 | 2191 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 21/11/2006 | 000000023239 | 2191 | 002439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 690.00 | 22/11/2006 | 000000023239 | 2191 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 22/11/2006 | 000000023239 | 2191 | 852433 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 27/11/2006 | 000000023239 | 2191 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1420.00 | 27/11/2006 | 000000023239 | 2191 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2682.92 | 01/12/2006 | 000000023239 | 2191 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 50.00 | 01/12/2006 | 000000023239 | 2191 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 06/12/2006 | 000000023239 | 2191 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 11/12/2006 | 000000023239 | 2191 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 18/12/2006 | 000000023239 | 2191 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 18/12/2006 | 000000023239 | 2191 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 50.00 | 19/12/2006 | 000000023239 | 2191 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 270.00 | 20/12/2006 | 000000023239 | 2191 | 852449 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 9500.00 | 20/12/2006 | 000000023239 | 2191 | 1171.96 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 100.00 | 20/12/2006 | 000000023239 | 2191 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3527.63 | 20/12/2006 | 000000023239 | 2191 | 485.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 610.00 | 20/12/2006 | 000000023239 | 2191 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 20/12/2006 | 000000023239 | 2191 | 852452 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 20/12/2006 | 000000023239 | 2191 | 002465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 20/12/2006 | 000000023239 | 2191 | 002464 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 20/12/2006 | 000000023239 | 2191 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1277.78 | 20/12/2006 | 000000023239 | 2191 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 191.55 | 20/12/2006 | 000000023239 | 2191 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 20/12/2006 | 000000023239 | 2191 | 002471 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 20/12/2006 | 000000023239 | 2191 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 20/12/2006 | 000000023239 | 2191 | 852450 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 780.00 | 22/12/2006 | 000000023239 | 2191 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 100.00 | 26/12/2006 | 000000023239 | 2191 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 100.00 | 28/12/2006 | 000000023239 | 2191 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50.00 | 28/12/2006 | 000000023239 | 2191 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 100.00 | 28/12/2006 | 000000023239 | 2191 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 28/12/2006 | 000000023239 | 2191 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 719.63 | 28/12/2006 | 000000023239 | 2191 | 55.05 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 277
Última atualização: 20/09/2023