| 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 | 0000019 | 0000001 | 35.00 | 25/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 29.90 | 28/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2700.00 | 31/01/2006 | 000000069396 | 010340 | 850003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850005 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850007 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850013 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850006 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3000.00 | 01/02/2006 | 000000069396 | 010340 | 850015 | 508.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850016 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850008 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850009 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1200.00 | 01/02/2006 | 000000069396 | 010340 | 850010 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 01/02/2006 | 000000069396 | 010340 | 850012 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 65.00 | 02/02/2006 | 000000000000 | 000000 | 000000 | 4.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 02/02/2006 | 000000069396 | 010340 | 850018 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 125.00 | 02/02/2006 | 000000069396 | 010340 | 850019 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 02/02/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2751.00 | 02/02/2006 | 000000069396 | 010340 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 251.00 | 02/02/2006 | 000000069396 | 010340 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 29.36 | 07/02/2006 | 000000069396 | 010340 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 24.93 | 07/02/2006 | 000000069396 | 010340 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 36.05 | 07/02/2006 | 000000069396 | 010340 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 08/02/2006 | 000000069396 | 010340 | 850024 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 08/02/2006 | 000000069396 | 010340 | 850023 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 65.00 | 14/02/2006 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5.00 | 15/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 490.85 | 20/02/2006 | 000000069396 | 010340 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 45.27 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 37.40 | 21/02/2006 | 000000069396 | 010340 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 49.50 | 21/02/2006 | 000000069396 | 010340 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 40.00 | 24/02/2006 | 000000000000 | 000000 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850045 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 24/02/2006 | 000000069396 | 010340 | 850042 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3000.00 | 24/02/2006 | 000000069396 | 010340 | 850049 | 475.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850038 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850040 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850048 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850036 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850039 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850035 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850037 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 1200.00 | 24/02/2006 | 000000069396 | 010340 | 850046 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 245.40 | 01/03/2006 | 000000069396 | 010340 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2751.00 | 01/03/2006 | 000000069396 | 010340 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 305.67 | 07/03/2006 | 000000069396 | 010340 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 550.00 | 07/03/2006 | 000000069396 | 010340 | 850055 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 30.13 | 07/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 40.00 | 08/03/2006 | 000000069396 | 010340 | 850057 | 2.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 130.00 | 13/03/2006 | 000000069396 | 010340 | 850058 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 14/03/2006 | 000000069396 | 010340 | 850054 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 45.39 | 17/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 160.00 | 17/03/2006 | 000000000000 | 000000 | 000000 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 550.00 | 17/03/2006 | 000000069396 | 010340 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 17/03/2006 | 000000069396 | 010340 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850064 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 3000.00 | 21/03/2006 | 000000069396 | 010340 | 850072 | 475.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850065 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850071 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850066 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850063 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 1200.00 | 21/03/2006 | 000000069396 | 010340 | 850069 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 1191.90 | 21/03/2006 | 000000069396 | 010340 | 850078 | 645.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 500.00 | 22/03/2006 | 000000069396 | 010340 | 850073 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 241.80 | 24/03/2006 | 000000069396 | 010340 | 850076 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 278.20 | 24/03/2006 | 000000069396 | 010340 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1200.00 | 24/03/2006 | 000000069396 | 010340 | 850075 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 512.00 | 25/03/2006 | 000000069396 | 010340 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 29.65 | 25/03/2006 | 000000000000 | 000000 | 000000 | 1.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 350.00 | 28/03/2006 | 000000069396 | 010340 | 850082 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 30.00 | 30/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 2247.00 | 30/03/2006 | 000000069396 | 010340 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 480.00 | 30/03/2006 | 000000069396 | 010340 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 6.00 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 6.00 | 31/03/2006 | 000000000000 | 000000 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 250.00 | 03/04/2006 | 000000069396 | 010340 | 850086 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 349.49 | 04/04/2006 | 000000069396 | 010340 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 126.00 | 04/04/2006 | 000000069396 | 010340 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 78.00 | 04/04/2006 | 000000069396 | 010340 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000010 | 8.10 | 06/04/2006 | 000000069396 | 010340 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 255.44 | 07/04/2006 | 000000069396 | 010340 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 550.00 | 12/04/2006 | 000000069396 | 010340 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 23.00 | 13/04/2006 | 000000000000 | 000000 | 000000 | 1.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 24.00 | 17/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 44.00 | 18/04/2006 | 000000000000 | 000000 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 29.36 | 19/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 43.81 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 127.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 20.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 218.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 15.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 20/04/2006 | 000000000000 | 000000 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 1200.00 | 20/04/2006 | 000000069396 | 010340 | 850089 | 645.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 91.20 | 24/04/2006 | 000000069396 | 010340 | 850083 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 8.80 | 24/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3000.00 | 24/04/2006 | 000000069396 | 010340 | 850106 | 472.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850094 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850098 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850096 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850100 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850097 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850102 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850099 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 250.00 | 24/04/2006 | 000000069396 | 010340 | 850108 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 24/04/2006 | 000000069396 | 010340 | 850103 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1200.00 | 24/04/2006 | 000000069396 | 010340 | 850105 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 71.75 | 25/04/2006 | 000000069396 | 010340 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 44.00 | 25/04/2006 | 000000000000 | 000000 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 71.50 | 25/04/2006 | 000000069396 | 010340 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 18.00 | 26/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2751.00 | 28/04/2006 | 000000069396 | 010340 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 375.00 | 28/04/2006 | 000000069396 | 010340 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 25.00 | 28/04/2006 | 000000000000 | 000000 | 000000 | 1.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 44.31 | 28/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 250.00 | 02/05/2006 | 000000069396 | 010340 | 850123 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 45.00 | 08/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 330.00 | 08/05/2006 | 000000000000 | 000000 | 000000 | 25.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 480.14 | 09/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 45.00 | 09/05/2006 | 000000000000 | 000000 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 220.00 | 10/05/2006 | 000000000000 | 000000 | 000000 | 16.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 70.00 | 11/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 12/05/2006 | 000000000000 | 000000 | 000000 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 15/05/2006 | 000000069396 | 010340 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 1200.00 | 16/05/2006 | 000000069396 | 010340 | 850101 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 87.00 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 31.22 | 24/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 44.03 | 24/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 65.00 | 24/05/2006 | 000000000000 | 000000 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1200.00 | 25/05/2006 | 000000069396 | 010340 | 850129 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 50.00 | 25/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 25/05/2006 | 000000069396 | 010340 | 000446 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 25/05/2006 | 000000069396 | 010340 | 850121 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 1200.00 | 25/05/2006 | 000000069396 | 010340 | 850122 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 1200.00 | 25/05/2006 | 000000069396 | 010340 | 850120 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 9000.00 | 25/05/2006 | 000000069396 | 010340 | 000446 | 1040.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 132.99 | 26/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.00 | 26/05/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 160.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 44.00 | 30/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 407.00 | 31/05/2006 | 000000069396 | 010340 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2751.00 | 31/05/2006 | 000000069396 | 010340 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 14.90 | 31/05/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3.00 | 31/05/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 21.00 | 31/05/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 14.90 | 01/06/2006 | 000000069396 | 010340 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 27.50 | 01/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 130.00 | 02/06/2006 | 000000000000 | 000000 | 000000 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 25.00 | 05/06/2006 | 000000000000 | 000000 | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 90.00 | 07/06/2006 | 000000000000 | 000000 | 000000 | 6.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 788.76 | 07/06/2006 | 000000069396 | 010340 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 25.00 | 14/06/2006 | 000000000000 | 000000 | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 550.00 | 14/06/2006 | 000000069396 | 010340 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 275.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 21.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 55.28 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 57.60 | 21/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 31.22 | 23/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1200.00 | 23/06/2006 | 000000069396 | 010340 | 850145 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 150.00 | 23/06/2006 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 270.00 | 23/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 24.00 | 23/06/2006 | 000000069396 | 010340 | 332743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 18.29 | 23/06/2006 | 000000069396 | 010340 | 332743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 10200.00 | 23/06/2006 | 000000069396 | 010340 | 000565 | 1513.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 1200.00 | 23/06/2006 | 000000069396 | 010340 | 850131 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 1200.00 | 23/06/2006 | 000000069396 | 010340 | 850144 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 500.00 | 23/06/2006 | 000000069396 | 010340 | 000565 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 130.00 | 28/06/2006 | 000000000000 | 000000 | 000000 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 43.00 | 28/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 50.00 | 29/06/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 110.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 8.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2751.00 | 30/06/2006 | 000000069396 | 010340 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 481.00 | 30/06/2006 | 000000069396 | 010340 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 03/07/2006 | 000000000000 | 000000 | 000000 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 44.00 | 05/07/2006 | 000000000000 | 000000 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1113.29 | 11/07/2006 | 000000069396 | 010340 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 25.00 | 11/07/2006 | 000000000000 | 000000 | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 24.80 | 12/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 250.00 | 12/07/2006 | 000000069396 | 010340 | 850142 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 463.00 | 15/07/2006 | 000000069396 | 010340 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 25.00 | 18/07/2006 | 000000000000 | 000000 | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 100.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 55.22 | 21/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 50.00 | 24/07/2006 | 000000000000 | 000000 | 000000 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1200.00 | 24/07/2006 | 000000069396 | 010340 | 850157 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 550.00 | 24/07/2006 | 000000069396 | 010340 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1200.00 | 24/07/2006 | 000000069396 | 010340 | 850156 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1200.00 | 24/07/2006 | 000000069396 | 010340 | 850149 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 10200.00 | 24/07/2006 | 000000069396 | 010340 | 000996 | 2044.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 500.00 | 24/07/2006 | 000000069396 | 010340 | 000996 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 62.00 | 25/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 74.00 | 25/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 50.00 | 27/07/2006 | 000000000000 | 000000 | 000000 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 250.00 | 30/07/2006 | 000000069396 | 010340 | 850152 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 25.00 | 31/07/2006 | 000000000000 | 000000 | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 293.80 | 31/07/2006 | 000000069396 | 010340 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2751.00 | 31/07/2006 | 000000069396 | 010340 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 31.22 | 31/07/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 14.90 | 31/07/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 24.00 | 31/07/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 14.90 | 01/08/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 758.41 | 08/08/2006 | 000000069396 | 010340 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 332.00 | 10/08/2006 | 000000069396 | 010340 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 550.00 | 15/08/2006 | 000000069396 | 010340 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 250.00 | 15/08/2006 | 000000069396 | 010340 | 850167 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 93.00 | 15/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 46.75 | 16/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 424.50 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 105.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 10200.00 | 22/08/2006 | 000000069396 | 010340 | 000000 | 2044.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1200.00 | 22/08/2006 | 000000069396 | 010340 | 850170 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 1200.00 | 22/08/2006 | 000000069396 | 010340 | 850171 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 22/08/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1200.00 | 25/08/2006 | 000000069396 | 010340 | 850172 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1500.00 | 25/08/2006 | 000000069396 | 010340 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 50.00 | 30/08/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 31.22 | 30/08/2006 | 000000069396 | 010340 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 24.00 | 31/08/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 40.00 | 01/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 2751.00 | 01/09/2006 | 000000069396 | 010340 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 265.00 | 01/09/2006 | 000000069396 | 010340 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 55.25 | 13/09/2006 | 000000069396 | 010340 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 96.00 | 18/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 550.00 | 19/09/2006 | 000000069396 | 010340 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1200.00 | 25/09/2006 | 000000069396 | 010340 | 850182 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1500.00 | 25/09/2006 | 000000069396 | 010340 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 10200.00 | 25/09/2006 | 000000069396 | 010340 | 000000 | 2044.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 1200.00 | 25/09/2006 | 000000069396 | 010340 | 850180 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 1200.00 | 25/09/2006 | 000000069396 | 010340 | 850181 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 25/09/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 240.00 | 29/09/2006 | 000000069396 | 010340 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2751.00 | 29/09/2006 | 000000069396 | 010340 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 14.90 | 29/09/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 24.00 | 29/09/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 466.14 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 250.00 | 30/09/2006 | 000000069396 | 010340 | 039293 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 31.22 | 02/10/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 14.90 | 02/10/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 114.00 | 03/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 25.25 | 03/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 404.84 | 09/10/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 57.04 | 13/10/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 30.00 | 16/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 365.00 | 17/10/2006 | 000000069396 | 010340 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 18.20 | 19/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 10200.00 | 25/10/2006 | 000000069396 | 010340 | 000000 | 3120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1200.00 | 25/10/2006 | 000000069396 | 010340 | 850193 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1200.00 | 25/10/2006 | 000000069396 | 010340 | 850194 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 500.00 | 25/10/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 550.00 | 25/10/2006 | 000000069396 | 010340 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1200.00 | 25/10/2006 | 000000069396 | 010340 | 850199 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1500.00 | 25/10/2006 | 000000069396 | 010340 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 250.00 | 25/10/2006 | 000000069396 | 010340 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 33.35 | 25/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 24.00 | 25/10/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 8.50 | 26/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 18.00 | 26/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2040.00 | 26/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 95.00 | 26/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 170.00 | 26/10/2006 | 000000000000 | 000000 | 000000 | 13.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 31.22 | 30/10/2006 | 000000069396 | 010340 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 21.90 | 01/11/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 25.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 50.00 | 01/11/2006 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2.56 | 01/11/2006 | 000000000000 | 000000 | 000000 | 0.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2499.00 | 01/11/2006 | 000000069396 | 010340 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 240.00 | 01/11/2006 | 000000069396 | 010340 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 102.20 | 06/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2800.00 | 06/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 712.16 | 07/11/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 12.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 109.80 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 12.00 | 10/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 149.00 | 13/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 58.60 | 14/11/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 550.00 | 17/11/2006 | 000000069396 | 010340 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 123.00 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 37.00 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 24.00 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 10.30 | 22/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 9000.00 | 24/11/2006 | 000000069396 | 010340 | 000000 | 1674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 1200.00 | 24/11/2006 | 000000069396 | 010340 | 850211 | 370.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000003 | 1200.00 | 24/11/2006 | 000000069396 | 010340 | 850214 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000004 | 1200.00 | 24/11/2006 | 000000069396 | 010340 | 850216 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 500.00 | 24/11/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1500.00 | 24/11/2006 | 000000069396 | 010340 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1200.00 | 24/11/2006 | 000000069396 | 010340 | 850217 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 21.00 | 24/11/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 250.00 | 27/11/2006 | 000000069396 | 010340 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 89.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 33.00 | 29/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 31.22 | 30/11/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 292.27 | 30/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 350.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 250.00 | 30/11/2006 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 360.00 | 01/12/2006 | 000000069396 | 010340 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 255.00 | 01/12/2006 | 000000069396 | 010340 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 2751.00 | 01/12/2006 | 000000069396 | 010340 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 193.00 | 01/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 26.40 | 04/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 133.65 | 04/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 24.00 | 05/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 57.40 | 05/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 885.93 | 07/12/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 15/12/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 550.00 | 15/12/2006 | 000000069396 | 010340 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 58.58 | 15/12/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 263.00 | 15/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 86.47 | 16/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 865.00 | 16/12/2006 | 000000069396 | 010340 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 500.00 | 19/12/2006 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 9000.00 | 19/12/2006 | 000000069396 | 010340 | 000000 | 1674.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 1200.00 | 19/12/2006 | 000000069396 | 010340 | 850224 | 370.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000003 | 1200.00 | 19/12/2006 | 000000069396 | 010340 | 850222 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000004 | 1200.00 | 19/12/2006 | 000000069396 | 010340 | 850223 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1200.00 | 20/12/2006 | 000000069396 | 010340 | 850226 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 105.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1500.00 | 20/12/2006 | 000000069396 | 010340 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 2750.99 | 22/12/2006 | 000000069396 | 010340 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 240.00 | 22/12/2006 | 000000069396 | 010340 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 250.00 | 25/12/2006 | 000000069396 | 010340 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 4.10 | 27/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 78.00 | 28/12/2006 | 000000069396 | 010340 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 2100.00 | 28/12/2006 | 000000069396 | 010340 | 850235 | 231.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 350.00 | 28/12/2006 | 000000069396 | 010340 | 850233 | 44.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 185.15 | 28/12/2006 | 000000069396 | 010340 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 21.90 | 29/12/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 39.57 | 29/12/2006 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 20/09/2023