| 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 | 0000005 | 0000001 | 100.00 | 23/01/2006 | 000000906174 | 024606 | 852260 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852240 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852241 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2400.00 | 23/01/2006 | 000000906174 | 024606 | 852243 | 636.76 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852244 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852245 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852246 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852248 | 272.12 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852249 | 278.49 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1200.00 | 23/01/2006 | 000000906174 | 024606 | 852250 | 146.10 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 490.00 | 23/01/2006 | 000000906174 | 024606 | 852251 | 34.43 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 380.00 | 23/01/2006 | 000000906174 | 024606 | 852252 | 27.54 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 320.00 | 23/01/2006 | 000000906174 | 024606 | 852253 | 22.95 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 330.00 | 23/01/2006 | 000000906174 | 024606 | 852254 | 25.25 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 360.00 | 23/01/2006 | 000000906174 | 024606 | 852255 | 27.54 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 494.00 | 23/01/2006 | 000000906174 | 024606 | 852256 | 37.79 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 400.00 | 23/01/2006 | 000000906174 | 024606 | 852257 | 27.54 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 350.00 | 23/01/2006 | 000000906174 | 024606 | 852258 | 25.25 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 125.00 | 23/01/2006 | 000000906174 | 024606 | 852259 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 125.00 | 23/01/2006 | 000000906174 | 024606 | 852260 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 24/01/2006 | 000000906174 | 024606 | 852261 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 38.04 | 24/01/2006 | 000000906174 | 024606 | 852262 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 13.50 | 24/01/2006 | 000000906174 | 024606 | 852262 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.19 | 24/01/2006 | 000000906174 | 024606 | 852262 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 34.08 | 24/01/2006 | 000000906174 | 024606 | 852263 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 296.26 | 24/01/2006 | 000000906174 | 024606 | 852264 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 24/01/2006 | 000000906174 | 024606 | 852265 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 247.20 | 24/01/2006 | 000000906174 | 024606 | 852266 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 87.00 | 24/01/2006 | 000000906174 | 024606 | 852267 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1250.00 | 31/01/2006 | 000000906174 | 024606 | 852268 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1250.00 | 31/01/2006 | 000000906174 | 024606 | 852269 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1700.00 | 31/01/2006 | 000000906174 | 024606 | 852271 | 85.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 31/01/2006 | 000000906174 | 024606 | 852273 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 626.64 | 31/01/2006 | 000000906174 | 024606 | 852274 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 01/02/2006 | 000000906174 | 024606 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 63.11 | 01/02/2006 | 000000906174 | 024606 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 523.25 | 01/02/2006 | 000000906174 | 024606 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 02/02/2006 | 000000906174 | 024606 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 494.00 | 02/02/2006 | 000000906174 | 024606 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 20/02/2006 | 000000906174 | 024606 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 20/02/2006 | 000000906174 | 024606 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 12000.00 | 20/02/2006 | 000000906174 | 024606 | FOLPAG | 1333.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3124.00 | 20/02/2006 | 000000906174 | 024606 | FOLPAG | 351.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 34.08 | 20/02/2006 | 000000906174 | 024606 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 240.60 | 20/02/2006 | 000000906174 | 024606 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 20/02/2006 | 000000906174 | 024606 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 125.00 | 20/02/2006 | 000000906174 | 024606 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 125.00 | 20/02/2006 | 000000906174 | 024606 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1700.00 | 21/02/2006 | 000000906174 | 024606 | 852287 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 93.00 | 21/02/2006 | 000000906174 | 024606 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 159.55 | 21/02/2006 | 000000906174 | 024606 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 354.00 | 21/02/2006 | 000000906174 | 024606 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 626.64 | 21/02/2006 | 000000906174 | 024606 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 93.00 | 23/02/2006 | 000000906174 | 024606 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 94.11 | 24/02/2006 | 000000906174 | 024606 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1250.00 | 24/02/2006 | 000000906174 | 024606 | 852296 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1250.00 | 24/02/2006 | 000000906174 | 024606 | 852297 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 24/02/2006 | 000000906174 | 024606 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 55.92 | 24/02/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 17.89 | 08/03/2006 | 000000906174 | 024606 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 45.00 | 08/03/2006 | 000000906174 | 024606 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3124.00 | 20/03/2006 | 000000906174 | 024606 | FOLPAG | 361.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 12000.00 | 20/03/2006 | 000000906174 | 024606 | FOLPAG | 1333.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1700.00 | 20/03/2006 | 000000906174 | 024606 | 852301 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/03/2006 | 000000906174 | 024606 | 820302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1250.00 | 20/03/2006 | 000000906174 | 024606 | 852303 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1250.00 | 20/03/2006 | 000000906174 | 024606 | 852304 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 20/03/2006 | 000000906174 | 024606 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 34.08 | 20/03/2006 | 000000906174 | 024606 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 326.77 | 20/03/2006 | 000000906174 | 024606 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 20/03/2006 | 000000906174 | 024606 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 20/03/2006 | 000000906174 | 024606 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 55.91 | 20/03/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 115.50 | 22/03/2006 | 000000906174 | 024606 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 232.80 | 22/03/2006 | 000000906174 | 024606 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 69.05 | 23/03/2006 | 000000906174 | 024606 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 65.82 | 23/03/2006 | 000000906174 | 024606 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 210.00 | 24/03/2006 | 000000906174 | 024606 | 852314 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 24/03/2006 | 000000906174 | 024606 | 852315 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 130.00 | 28/03/2006 | 000000906174 | 024606 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 616.64 | 28/03/2006 | 000000906174 | 024606 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 584.40 | 31/03/2006 | 000000906174 | 024606 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 17.48 | 31/03/2006 | 000000906174 | 024606 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 93.18 | 31/03/2006 | 000000906174 | 024606 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/04/2006 | 000000906174 | 024606 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 321.00 | 20/04/2006 | 000000906174 | 024606 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 22.31 | 20/04/2006 | 000000906174 | 024606 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 25/04/2006 | 000000906174 | 024606 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 25/04/2006 | 000000906174 | 024606 | 852330 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 25/04/2006 | 000000906174 | 024606 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 12000.00 | 25/04/2006 | 000000906174 | 024606 | FOLPAG | 1333.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 566.50 | 25/04/2006 | 000000906174 | 024606 | FOLPAG | 40.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2480.00 | 25/04/2006 | 000000906174 | 024606 | FOLPAG | 305.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 577.98 | 25/04/2006 | 000000906174 | 024606 | FOLPAG | 44.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 37.40 | 26/04/2006 | 000000906174 | 024606 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 16.00 | 26/04/2006 | 000000906174 | 024606 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 70.00 | 26/04/2006 | 000000906174 | 024606 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 271.60 | 26/04/2006 | 000000906174 | 024606 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 40.00 | 26/04/2006 | 000000906174 | 024606 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 95.00 | 27/04/2006 | 000000906174 | 024606 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 591.11 | 28/04/2006 | 000000906174 | 024606 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 221.00 | 02/05/2006 | 000000906174 | 024606 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1250.00 | 03/05/2006 | 000000906174 | 024606 | 852338 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1250.00 | 03/05/2006 | 000000906174 | 024606 | 852339 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 03/05/2006 | 000000906174 | 024606 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 109.90 | 11/05/2006 | 000000906174 | 024606 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 34.08 | 11/05/2006 | 000000906174 | 024606 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 14/05/2006 | 000000906174 | 024606 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2400.00 | 19/05/2006 | 000000906174 | 024606 | 852347 | 636.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852348 | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852349 | 278.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852350 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1200.00 | 19/05/2006 | 000000906174 | 024606 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 566.50 | 19/05/2006 | 000000906174 | 024606 | 852356 | 40.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 385.00 | 19/05/2006 | 000000906174 | 024606 | 852357 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 577.98 | 19/05/2006 | 000000906174 | 024606 | 852358 | 44.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 390.00 | 19/05/2006 | 000000906174 | 024606 | 852359 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 440.00 | 19/05/2006 | 000000906174 | 024606 | 852360 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 420.00 | 19/05/2006 | 000000906174 | 024606 | 852361 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 405.00 | 19/05/2006 | 000000906174 | 024606 | 852362 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 460.00 | 19/05/2006 | 000000906174 | 024606 | 852363 | 155.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1700.00 | 19/05/2006 | 000000906174 | 024606 | 852364 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1250.00 | 19/05/2006 | 000000906174 | 024606 | 852365 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 19/05/2006 | 000000906174 | 024606 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1250.00 | 19/05/2006 | 000000906174 | 024606 | 852367 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 19/05/2006 | 000000906174 | 024606 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 19/05/2006 | 000000906174 | 024606 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 75.00 | 19/05/2006 | 000000906174 | 024606 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 87.60 | 19/05/2006 | 000000906174 | 024606 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 176.50 | 19/05/2006 | 000000906174 | 024606 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 19/05/2006 | 000000906174 | 024606 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 303.11 | 19/05/2006 | 000000906174 | 024606 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 22/05/2006 | 000000906174 | 024606 | 852375 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 64.88 | 22/05/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 70.00 | 23/05/2006 | 000000906174 | 024606 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 25.00 | 24/05/2006 | 000000906174 | 024606 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 575.20 | 30/05/2006 | 000000906174 | 024606 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 43.00 | 31/05/2006 | 000000906174 | 024606 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 64.56 | 31/05/2006 | 000000906174 | 024606 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 18.47 | 31/05/2006 | 000000906174 | 024606 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 591.61 | 31/05/2006 | 000000906174 | 024606 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 35.94 | 31/05/2006 | 000000906174 | 024606 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 74.28 | 31/05/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 128.40 | 07/06/2006 | 000000906174 | 024606 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 12000.00 | 20/06/2006 | 000000906174 | 024606 | FOLPAG | 1466.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5386.72 | 20/06/2006 | 000000906174 | 024606 | FOLPAG | 531.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1700.00 | 20/06/2006 | 000000906174 | 024606 | 852387 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 20/06/2006 | 000000906174 | 024606 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 20/06/2006 | 000000906174 | 024606 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1250.00 | 20/06/2006 | 000000906174 | 024606 | 852389 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1250.00 | 20/06/2006 | 000000906174 | 024606 | 852391 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 20/06/2006 | 000000906174 | 024606 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/06/2006 | 000000906174 | 024606 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.60 | 21/06/2006 | 000000906174 | 024606 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 70.00 | 21/06/2006 | 000000906174 | 024606 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 21/06/2006 | 000000906174 | 024606 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 98.30 | 21/06/2006 | 000000906174 | 024606 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 288.25 | 21/06/2006 | 000000906174 | 024606 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 68.00 | 21/06/2006 | 000000906174 | 024606 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.00 | 21/06/2006 | 000000906174 | 024606 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 928.81 | 22/06/2006 | 000000906174 | 024606 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 47.46 | 22/06/2006 | 000000906174 | 024606 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 477.40 | 27/06/2006 | 000000906174 | 024606 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 85.40 | 07/07/2006 | 000000906174 | 024606 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 37.18 | 07/07/2006 | 000000906174 | 024606 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 526.50 | 20/07/2006 | 000000906174 | 024606 | FOLPAG | 40.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2380.00 | 20/07/2006 | 000000906174 | 024606 | FOLPAG | 455.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 577.98 | 20/07/2006 | 000000906174 | 024606 | FOLPAG | 44.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 12000.00 | 20/07/2006 | 000000906174 | 024606 | FOLPAG | 1540.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 53.50 | 20/07/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1700.00 | 26/07/2006 | 000000906174 | 024606 | 852408 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 26/07/2006 | 000000906174 | 024606 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 90.00 | 26/07/2006 | 000000906174 | 024606 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 26/07/2006 | 000000906174 | 024606 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 354.38 | 26/07/2006 | 000000906174 | 024606 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 92.00 | 26/07/2006 | 000000906174 | 024606 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 251.90 | 26/07/2006 | 000000906174 | 024606 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 26/07/2006 | 000000906174 | 024606 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 27/07/2006 | 000000906174 | 024606 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1250.00 | 28/07/2006 | 000000906174 | 024606 | 852425 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1250.00 | 28/07/2006 | 000000906174 | 024606 | 852426 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 23.89 | 28/07/2006 | 000000906174 | 024606 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 301.20 | 31/07/2006 | 000000906174 | 024606 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 751.53 | 31/07/2006 | 000000906174 | 024606 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 01/08/2006 | 000000906174 | 024606 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.80 | 01/08/2006 | 000000906174 | 024606 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.94 | 01/08/2006 | 000000906174 | 024606 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.00 | 08/08/2006 | 000000906174 | 024606 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 210.00 | 11/08/2006 | 000000906174 | 024606 | 852436 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 300.00 | 18/08/2006 | 000000906174 | 024606 | 852440 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 12000.00 | 21/08/2006 | 000000906174 | 024606 | FOLPAG | 1907.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3484.48 | 21/08/2006 | 000000906174 | 024606 | FOLPAG | 539.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 22/08/2006 | 000000906174 | 024606 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 36.00 | 22/08/2006 | 000000906174 | 024606 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.02 | 22/08/2006 | 000000906174 | 024606 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 16.54 | 22/08/2006 | 000000906174 | 024606 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 70.00 | 25/08/2006 | 000000906174 | 024606 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 868.00 | 25/08/2006 | 000000906174 | 024606 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 289.30 | 25/08/2006 | 000000906174 | 024606 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 300.00 | 25/08/2006 | 000000906174 | 024606 | 852448 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 31/08/2006 | 000000906174 | 024606 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 36.77 | 31/08/2006 | 000000906174 | 024606 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 118.95 | 31/08/2006 | 000000906174 | 024606 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 192.80 | 31/08/2006 | 000000906174 | 024606 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 493.70 | 31/08/2006 | 000000906174 | 024606 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 751.53 | 31/08/2006 | 000000906174 | 024606 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 31/08/2006 | 000000906174 | 024606 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 31/08/2006 | 000000906174 | 024606 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 64.54 | 31/08/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 331.00 | 06/09/2006 | 000000906174 | 024606 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 80.00 | 06/09/2006 | 000000906174 | 024606 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 61.50 | 12/09/2006 | 000000906174 | 024606 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 64.18 | 20/09/2006 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 12000.00 | 22/09/2006 | 000000906174 | 024606 | FOLPAG | 1771.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2380.00 | 22/09/2006 | 000000906174 | 024606 | FOLPAG | 455.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 526.50 | 29/09/2006 | 000000906174 | 024606 | 852465 | 40.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 577.98 | 29/09/2006 | 000000906174 | 024606 | 852466 | 44.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 70.00 | 29/09/2006 | 000000906174 | 024606 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1250.00 | 29/09/2006 | 000000906174 | 024606 | 852468 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 259.50 | 29/09/2006 | 000000906174 | 024606 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 118.00 | 29/09/2006 | 000000906174 | 024606 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1250.00 | 29/09/2006 | 000000906174 | 024606 | 852471 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 36.16 | 02/10/2006 | 000000906174 | 024606 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 426.66 | 02/10/2006 | 000000906174 | 024606 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 96.25 | 02/10/2006 | 000000906174 | 024606 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 607.20 | 02/10/2006 | 000000906174 | 024606 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1700.00 | 02/10/2006 | 000000906174 | 024606 | 852441 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 752.03 | 03/10/2006 | 000000906174 | 024606 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 03/10/2006 | 000000906174 | 024606 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3484.48 | 24/10/2006 | 000000906174 | 024606 | FOLPAG | 539.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 24/10/2006 | 000000906174 | 024606 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 78.50 | 24/10/2006 | 000000906174 | 024606 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 562.98 | 31/10/2006 | 000000906174 | 024606 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 35.94 | 31/10/2006 | 000000906174 | 024606 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 31/10/2006 | 000000906174 | 024606 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 31/10/2006 | 000000906174 | 024606 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 298.50 | 31/10/2006 | 000000906174 | 024606 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 112.00 | 31/10/2006 | 000000906174 | 024606 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 687.66 | 31/10/2006 | 000000906174 | 024606 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 70.00 | 31/10/2006 | 000000906174 | 024606 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 528.00 | 31/10/2006 | 000000906174 | 024606 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 109.69 | 31/10/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 12000.00 | 31/10/2006 | 000000906174 | 024606 | FOLPAG | 1771.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4.00 | 01/11/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 01/11/2006 | 000000906174 | 024606 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 01/11/2006 | 000000906174 | 024606 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 114.96 | 07/11/2006 | 000000906174 | 024606 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 71.00 | 07/11/2006 | 000000906174 | 024606 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 85.00 | 07/11/2006 | 000000906174 | 024606 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 120.00 | 10/11/2006 | 000000906174 | 024606 | 852498 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 64.33 | 20/11/2006 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 12000.00 | 21/11/2006 | 000000906174 | 024606 | FOLPAG | 2271.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 526.50 | 21/11/2006 | 000000906174 | 024606 | FOLPAG | 40.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 577.98 | 21/11/2006 | 000000906174 | 024606 | FOLPAG | 44.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 2380.00 | 21/11/2006 | 000000906174 | 024606 | FOLPAG | 455.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1700.00 | 22/11/2006 | 000000906174 | 024606 | 852499 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 118.00 | 22/11/2006 | 000000906174 | 024606 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 234.35 | 22/11/2006 | 000000906174 | 024606 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 36.05 | 22/11/2006 | 000000906174 | 024606 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 399.26 | 22/11/2006 | 000000906174 | 024606 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 687.66 | 22/11/2006 | 000000906174 | 024606 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1250.00 | 22/11/2006 | 000000906174 | 024606 | 852506 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1250.00 | 22/11/2006 | 000000906174 | 024606 | 852507 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 22/11/2006 | 000000906174 | 024606 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 22/11/2006 | 000000906174 | 024606 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 22/11/2006 | 000000906174 | 024606 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 100.00 | 22/11/2006 | 000000906174 | 024606 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 22/11/2006 | 000000906174 | 024606 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 70.00 | 23/11/2006 | 000000906174 | 024606 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 660.00 | 30/11/2006 | 000000906174 | 024606 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 274
Última atualização: 20/09/2023