| 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 | 0000002 | 0000001 | 95.00 | 05/01/2006 | 000001008309 | 264401 | 850908 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 15.00 | 05/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 80.00 | 23/01/2006 | 000001008309 | 264401 | 850918 | 4.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2897.58 | 23/01/2006 | 000001008309 | 264401 | 850913 | 206.55 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 206.55 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10739.25 | 23/01/2006 | 000001008309 | 264401 | 850913 | 1260.75 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1128.00 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 132.75 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6109.68 | 23/01/2006 | 000001008309 | 264401 | 850913 | 275.40 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 275.40 | 23/01/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1700.00 | 23/01/2006 | 000001008309 | 264401 | 006422 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 23/01/2006 | 000001008309 | 264401 | 850914 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 521.51 | 23/01/2006 | 000001008309 | 264401 | 850919 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 432.35 | 23/01/2006 | 000001008309 | 264401 | 850919 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 23/01/2006 | 000001008309 | 264401 | 850916 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 644.39 | 24/01/2006 | 000001008309 | 264401 | 850920 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2520.00 | 24/01/2006 | 000001008309 | 264401 | 850923 | 282.46 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 24/01/2006 | 000001008309 | 264401 | 850917 | 35.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 24/01/2006 | 000001008309 | 264401 | 850915 | 25.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 26/01/2006 | 000001008309 | 264401 | 850924 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 32.90 | 27/01/2006 | 000001008309 | 264401 | 049153 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 65.60 | 30/01/2006 | 000001008309 | 264401 | 850925 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 31/01/2006 | 000001008309 | 264401 | 850926 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 175.00 | 01/02/2006 | 000001008309 | 264401 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3920.79 | 01/02/2006 | 000001008309 | 264401 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 270.00 | 06/02/2006 | 000001008309 | 264401 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 11.50 | 06/02/2006 | 000001008309 | 264401 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 07/02/2006 | 000001008309 | 264401 | 850931 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 177.00 | 10/02/2006 | 000001008309 | 264401 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 509.50 | 14/02/2006 | 000001008309 | 264401 | 850931 | 25.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2520.00 | 15/02/2006 | 000001008309 | 264401 | 850933 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 21/02/2006 | 000001008309 | 264401 | 850935 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/02/2006 | 000001008309 | 264401 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 21/02/2006 | 000001008309 | 264401 | 850937 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 21/02/2006 | 000001008309 | 264401 | 850939 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 21/02/2006 | 000001008309 | 264401 | 850941 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 21/02/2006 | 000001008309 | 264401 | 850936 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2918.85 | 21/02/2006 | 000001008309 | 264401 | 850940 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 206.55 | 21/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 13035.59 | 21/02/2006 | 000001008309 | 264401 | 850940 | 1764.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 293.49 | 21/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1470.92 | 21/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 481.95 | 21/02/2006 | 000000000000 | 000000 | 000000 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 5903.13 | 21/02/2006 | 000001008309 | 264401 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1700.00 | 21/02/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 270.00 | 22/02/2006 | 000001008309 | 264401 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 405.00 | 22/02/2006 | 000001008309 | 264401 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 22/02/2006 | 000001008309 | 264401 | 850942 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 459.92 | 23/02/2006 | 000001008309 | 264401 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 434.40 | 23/02/2006 | 000001008309 | 264401 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 455.88 | 23/02/2006 | 000001008309 | 264401 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 23/02/2006 | 000001008309 | 264401 | 850949 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4487.52 | 23/02/2006 | 000001008309 | 264401 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 32.90 | 23/02/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 30.00 | 01/03/2006 | 000001008309 | 264401 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 03/03/2006 | 000001008309 | 264401 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 03/03/2006 | 000001008309 | 264401 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 11.50 | 06/03/2006 | 000001008309 | 264401 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 90.00 | 11/03/2006 | 000001008309 | 264401 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 166.80 | 15/03/2006 | 000001008309 | 264401 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 15/03/2006 | 000001008309 | 264401 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 330.00 | 16/03/2006 | 000001008309 | 264401 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2350.00 | 16/03/2006 | 000001008309 | 264401 | 850956 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 20/03/2006 | 000001008309 | 264401 | 850959 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/03/2006 | 000001008309 | 264401 | 850965 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 20/03/2006 | 000001008309 | 264401 | 850968 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 20/03/2006 | 000001008309 | 264401 | 850958 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 80.00 | 20/03/2006 | 000001008309 | 264401 | 850963 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/03/2006 | 000001008309 | 264401 | 850968 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/03/2006 | 000001008309 | 264401 | 850960 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 20/03/2006 | 000001008309 | 264401 | 850967 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2918.85 | 20/03/2006 | 000001008309 | 264401 | 850964 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 206.55 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5903.13 | 20/03/2006 | 000001008309 | 264401 | 850964 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 481.95 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 13035.59 | 20/03/2006 | 000001008309 | 264401 | 850964 | 1764.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 293.49 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1470.92 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1700.00 | 21/03/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 22/03/2006 | 000001008309 | 264401 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 23/03/2006 | 000001008309 | 264401 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 506.70 | 23/03/2006 | 000001008309 | 264401 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 23/03/2006 | 000001008309 | 264401 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 649.45 | 23/03/2006 | 000001008309 | 264401 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 434.45 | 23/03/2006 | 000001008309 | 264401 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 530.03 | 23/03/2006 | 000001008309 | 264401 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4487.52 | 23/03/2006 | 000001008309 | 264401 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 23/03/2006 | 000001008309 | 264401 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 57.40 | 24/03/2006 | 000001008309 | 264401 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 11.50 | 28/03/2006 | 000001008309 | 264401 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 32.90 | 29/03/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 30/03/2006 | 000001008309 | 264401 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 581.23 | 02/04/2006 | 000001008309 | 264401 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 537.88 | 03/04/2006 | 000001008309 | 264401 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1824.00 | 08/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 19/04/2006 | 000001008309 | 264401 | 850980 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2006 | 000001008309 | 264401 | 850982 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/04/2006 | 000001008309 | 264401 | 850988 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 80.00 | 20/04/2006 | 000001008309 | 264401 | 850990 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 20/04/2006 | 000001008309 | 264401 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 20/04/2006 | 000001008309 | 264401 | 850984 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/04/2006 | 000001008309 | 264401 | 850983 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 20/04/2006 | 000001008309 | 264401 | 850985 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 20/04/2006 | 000001008309 | 264401 | 850986 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/04/2006 | 000001008309 | 264401 | 850987 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 415.62 | 20/04/2006 | 000001008309 | 264401 | 850996 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 2918.85 | 20/04/2006 | 000001008309 | 264401 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 240.93 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5903.13 | 20/04/2006 | 000001008309 | 264401 | 850981 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 481.95 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 13121.91 | 20/04/2006 | 000001008309 | 264401 | 850981 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 207.17 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1470.92 | 20/04/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 20/04/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 62.94 | 24/04/2006 | 000001008309 | 264401 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2350.00 | 24/04/2006 | 000001008309 | 264401 | 850991 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4487.52 | 25/04/2006 | 000001008309 | 264401 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 32.90 | 26/04/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11.50 | 27/04/2006 | 000001008309 | 264401 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 435.05 | 27/04/2006 | 000001008309 | 264401 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9.51 | 27/04/2006 | 000001008309 | 264401 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 02/05/2006 | 000001008309 | 264401 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 733.60 | 02/05/2006 | 000001008309 | 264401 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 140.00 | 09/05/2006 | 000001008309 | 264401 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 658.95 | 09/05/2006 | 000001008309 | 264401 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 316.40 | 10/05/2006 | 000001008309 | 264401 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 441.94 | 10/05/2006 | 000001008309 | 264401 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 360.53 | 10/05/2006 | 000001008309 | 264401 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 11/05/2006 | 000001008309 | 264401 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 430.00 | 15/05/2006 | 000001008309 | 264401 | 851009 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 16/05/2006 | 000001008309 | 264401 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 80.00 | 19/05/2006 | 000001008309 | 264401 | 851023 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 19/05/2006 | 000001008309 | 264401 | 851010 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 19/05/2006 | 000001008309 | 264401 | 851008 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 19/05/2006 | 000001008309 | 264401 | 851014 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 19/05/2006 | 000001008309 | 264401 | 851015 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 19/05/2006 | 000001008309 | 264401 | 851012 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 19/05/2006 | 000001008309 | 264401 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3377.01 | 19/05/2006 | 000001008309 | 264401 | 851011 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 240.93 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 13121.91 | 19/05/2006 | 000001008309 | 264401 | 851011 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 207.17 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1470.92 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5903.13 | 19/05/2006 | 000001008309 | 264401 | 851011 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 481.95 | 19/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1700.00 | 19/05/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 20/05/2006 | 000001008309 | 264401 | 851016 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 20/05/2006 | 000001008309 | 264401 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4582.02 | 22/05/2006 | 000001008309 | 264401 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2350.00 | 22/05/2006 | 000001008309 | 264401 | 851022 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 22/05/2006 | 000001008309 | 264401 | 851017 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 23/05/2006 | 000001008309 | 264401 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11.50 | 26/05/2006 | 000001008309 | 264401 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 32.90 | 29/05/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 55.00 | 31/05/2006 | 000001008309 | 264401 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 477.99 | 13/06/2006 | 000001008309 | 264401 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 63.65 | 13/06/2006 | 000001008309 | 264401 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 628.97 | 13/06/2006 | 000001008309 | 264401 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 441.94 | 13/06/2006 | 000001008309 | 264401 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/06/2006 | 000001008309 | 264401 | 851030 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 20/06/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 80.00 | 20/06/2006 | 000001008309 | 264401 | 851042 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3377.01 | 20/06/2006 | 000001008309 | 264401 | 851029 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 240.93 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5903.13 | 20/06/2006 | 000001008309 | 264401 | 851029 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 481.95 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13121.91 | 20/06/2006 | 000001008309 | 264401 | 851029 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 207.17 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1470.92 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2350.00 | 22/06/2006 | 000001008309 | 264401 | 851036 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 22/06/2006 | 000001008309 | 264401 | 851032 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 350.00 | 22/06/2006 | 000001008309 | 264401 | 851034 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 651.50 | 22/06/2006 | 000001008309 | 264401 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 22/06/2006 | 000001008309 | 264401 | 851033 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 22/06/2006 | 000001008309 | 264401 | 851031 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 350.00 | 22/06/2006 | 000001008309 | 264401 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 229.00 | 22/06/2006 | 000001008309 | 264401 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 130.00 | 22/06/2006 | 000001008309 | 264401 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 23/06/2006 | 000001008309 | 264401 | 851041 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 23/06/2006 | 000001008309 | 264401 | 851040 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 320.00 | 26/06/2006 | 000001008309 | 264401 | 851043 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 558.80 | 27/06/2006 | 000001008309 | 264401 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 227.50 | 28/06/2006 | 000001008309 | 264401 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4104.99 | 28/06/2006 | 000001008309 | 264401 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 32.90 | 28/06/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 11.50 | 29/06/2006 | 000001008309 | 264401 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 384.87 | 30/06/2006 | 000001008309 | 264401 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 290.00 | 03/07/2006 | 000001008309 | 264401 | 851049 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 399.89 | 04/07/2006 | 000001008309 | 264401 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 490.00 | 12/07/2006 | 000001008309 | 264401 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 72.18 | 18/07/2006 | 000001008309 | 264401 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 19/07/2006 | 000001008309 | 264401 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 133.00 | 19/07/2006 | 000001008309 | 264401 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/07/2006 | 000001008309 | 264401 | 851061 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 20/07/2006 | 000001008309 | 264401 | 851063 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3377.01 | 20/07/2006 | 000001008309 | 264401 | 851055 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 240.93 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5903.13 | 20/07/2006 | 000001008309 | 264401 | 851055 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 13121.91 | 20/07/2006 | 000001008309 | 264401 | 851055 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1470.92 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 207.17 | 20/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 20/07/2006 | 000001008309 | 264401 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 80.00 | 20/07/2006 | 000001008309 | 264401 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 20/07/2006 | 000001008309 | 264401 | 851060 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 20/07/2006 | 000001008309 | 264401 | 851057 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 20/07/2006 | 000001008309 | 264401 | 851059 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/07/2006 | 000001008309 | 264401 | 851058 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 20/07/2006 | 000001008309 | 264401 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2350.00 | 21/07/2006 | 000001008309 | 264401 | 851064 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 481.95 | 22/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1700.00 | 24/07/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4539.48 | 24/07/2006 | 000001008309 | 264401 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 32.90 | 28/07/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1467.20 | 31/07/2006 | 000001008309 | 264401 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 11.50 | 31/07/2006 | 000001008309 | 264401 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 361.10 | 02/08/2006 | 000001008309 | 264401 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1308.45 | 02/08/2006 | 000001008309 | 264401 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.50 | 07/08/2006 | 000001008309 | 264401 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 358.50 | 10/08/2006 | 000001008309 | 264401 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 442.08 | 15/08/2006 | 000001008309 | 264401 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 18/08/2006 | 000001008309 | 264401 | 851083 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 18/08/2006 | 000001008309 | 264401 | 851081 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 18/08/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 13121.91 | 18/08/2006 | 000001008309 | 264401 | 851082 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 207.17 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1470.92 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3377.01 | 18/08/2006 | 000001008309 | 264401 | 851082 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 240.93 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 18/08/2006 | 000001008309 | 264401 | 851080 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 18/08/2006 | 000001008309 | 264401 | 851084 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2350.00 | 18/08/2006 | 000001008309 | 264401 | 851086 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 18/08/2006 | 000001008309 | 264401 | 851085 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5903.13 | 18/08/2006 | 000001008309 | 264401 | 851082 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 481.95 | 18/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 18/08/2006 | 000001008309 | 264401 | 851079 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 19/08/2006 | 000001008309 | 264401 | 851078 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 350.00 | 19/08/2006 | 000001008309 | 264401 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 21/08/2006 | 000001008309 | 264401 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 32.90 | 29/08/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4539.48 | 30/08/2006 | 000001008309 | 264401 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 740.00 | 01/09/2006 | 000001008309 | 264401 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 370.45 | 01/09/2006 | 000001008309 | 264401 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 529.75 | 02/09/2006 | 000001008309 | 264401 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 443.30 | 05/09/2006 | 000001008309 | 264401 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 640.80 | 05/09/2006 | 000001008309 | 264401 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4.15 | 06/09/2006 | 000001008309 | 264401 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 11.50 | 06/09/2006 | 000001008309 | 264401 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 189.50 | 11/09/2006 | 000001008309 | 264401 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 100.00 | 11/09/2006 | 000001008309 | 264401 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 700.00 | 20/09/2006 | 000001008309 | 264401 | 851102 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/09/2006 | 000001008309 | 264401 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 350.00 | 20/09/2006 | 000001008309 | 264401 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 13121.91 | 20/09/2006 | 000001008309 | 264401 | 851103 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1470.92 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 207.17 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5903.13 | 20/09/2006 | 000001008309 | 264401 | 851103 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 481.95 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3377.01 | 20/09/2006 | 000001008309 | 264401 | 851103 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 240.93 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1700.00 | 20/09/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 20/09/2006 | 000001008309 | 264401 | 851099 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 20/09/2006 | 000001008309 | 264401 | 851100 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 20/09/2006 | 000001008309 | 264401 | 851106 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 20/09/2006 | 000001008309 | 264401 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 80.00 | 20/09/2006 | 000001008309 | 264401 | 851111 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 80.00 | 21/09/2006 | 000001008309 | 264401 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4539.48 | 21/09/2006 | 000001008309 | 264401 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 21/09/2006 | 000001008309 | 264401 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2340.00 | 21/09/2006 | 000001008309 | 264401 | 851107 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 418.40 | 21/09/2006 | 000001008309 | 264401 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 32.90 | 27/09/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 524.12 | 29/09/2006 | 000001008309 | 264401 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 11.50 | 29/09/2006 | 000001008309 | 264401 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 712.72 | 02/10/2006 | 000001008309 | 264401 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 382.93 | 03/10/2006 | 000001008309 | 264401 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 431.21 | 09/10/2006 | 000001008309 | 264401 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 13.17 | 09/10/2006 | 000001008309 | 264401 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 477.70 | 17/10/2006 | 000001008309 | 264401 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 700.00 | 20/10/2006 | 000001008309 | 264401 | 851122 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 20/10/2006 | 000001008309 | 264401 | 851120 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1700.00 | 20/10/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 20/10/2006 | 000001008309 | 264401 | 851121 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 350.00 | 20/10/2006 | 000001008309 | 264401 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 5903.13 | 20/10/2006 | 000001008309 | 264401 | 851119 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 481.95 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 13121.91 | 20/10/2006 | 000001008309 | 264401 | 851119 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 1470.92 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 207.17 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3377.01 | 20/10/2006 | 000001008309 | 264401 | 851119 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 240.93 | 20/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2340.00 | 21/10/2006 | 000001008309 | 264401 | 851123 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 24/10/2006 | 000001008309 | 264401 | 851124 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 80.00 | 25/10/2006 | 000001008309 | 264401 | 851149 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 32.90 | 27/10/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 160.00 | 27/10/2006 | 000001008309 | 264401 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 11.50 | 30/10/2006 | 000001008309 | 264401 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 875.76 | 30/10/2006 | 000001008309 | 264401 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 350.00 | 31/10/2006 | 000001008309 | 264401 | 851133 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 31/10/2006 | 000001008309 | 264401 | 851127 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 31/10/2006 | 000001008309 | 264401 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4539.48 | 31/10/2006 | 000001008309 | 264401 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 431.21 | 05/11/2006 | 000001008309 | 264401 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 9.00 | 16/11/2006 | 000001008309 | 264401 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 577.07 | 16/11/2006 | 000001008309 | 264401 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 464.87 | 16/11/2006 | 000001008309 | 264401 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 20/11/2006 | 000001008309 | 264401 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 80.00 | 20/11/2006 | 000001008309 | 264401 | 851146 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 20/11/2006 | 000001008309 | 264401 | 851143 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 350.00 | 20/11/2006 | 000001008309 | 264401 | 851142 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 500.00 | 20/11/2006 | 000001008309 | 264401 | 851141 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 350.00 | 20/11/2006 | 000001008309 | 264401 | 851144 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 700.00 | 20/11/2006 | 000001008309 | 264401 | 851140 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 350.00 | 20/11/2006 | 000001008309 | 264401 | 851145 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 350.00 | 20/11/2006 | 000001008309 | 264401 | 851139 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 13121.91 | 20/11/2006 | 000001008309 | 264401 | 851138 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 207.17 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 1470.92 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3378.00 | 20/11/2006 | 000001008309 | 264401 | 851138 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 240.93 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 5974.36 | 20/11/2006 | 000001008309 | 264401 | 851138 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 481.95 | 20/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1700.00 | 20/11/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2340.00 | 21/11/2006 | 000001008309 | 264401 | 851147 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 32.90 | 28/11/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4466.26 | 30/11/2006 | 000001008309 | 264401 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 441.26 | 02/12/2006 | 000001008309 | 264401 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 516.83 | 02/12/2006 | 000001008309 | 264401 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 11.50 | 04/12/2006 | 000001008309 | 264401 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1030.00 | 07/12/2006 | 000001008309 | 264401 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 416.44 | 15/12/2006 | 000001008309 | 264401 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 292.20 | 19/12/2006 | 000001008309 | 264401 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 242.65 | 19/12/2006 | 000001008309 | 264401 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 13121.91 | 20/12/2006 | 000001008309 | 264401 | 851162 | 1678.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 1470.92 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 207.17 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3378.00 | 20/12/2006 | 000001008309 | 264401 | 851162 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 240.93 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5974.36 | 20/12/2006 | 000001008309 | 264401 | 851162 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 481.95 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 5362.93 | 20/12/2006 | 000001008309 | 264401 | 851162 | 437.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 437.15 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1700.00 | 20/12/2006 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 500.00 | 20/12/2006 | 000001008309 | 264401 | 851161 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 350.00 | 20/12/2006 | 000001008309 | 264401 | 851166 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 20/12/2006 | 000001008309 | 264401 | 851163 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 700.00 | 20/12/2006 | 000001008309 | 264401 | 851165 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 350.00 | 20/12/2006 | 000001008309 | 264401 | 851160 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 20/12/2006 | 000001008309 | 264401 | 851159 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 350.00 | 20/12/2006 | 000001008309 | 264401 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2340.00 | 21/12/2006 | 000001008309 | 264401 | 851168 | 224.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 350.00 | 21/12/2006 | 000001008309 | 264401 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 216.00 | 21/12/2006 | 000001008309 | 264401 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 250.00 | 21/12/2006 | 000001008309 | 264401 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1115.07 | 22/12/2006 | 000001008309 | 264401 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 15.52 | 22/12/2006 | 000001008309 | 264401 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 4467.26 | 22/12/2006 | 000001008309 | 264401 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 986.00 | 22/12/2006 | 000001008309 | 264401 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 123.60 | 22/12/2006 | 000001008309 | 264401 | 851175 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 80.00 | 22/12/2006 | 000001008309 | 264401 | 851174 | 4.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 359
Última atualização: 20/09/2023