| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1.60 | 03/01/2006 | 000000062707 | 024430 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 11/01/2006 | 000000062707 | 024430 | 851282 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 143.35 | 11/01/2006 | 000000062707 | 024430 | 851281 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 225.74 | 19/01/2006 | 000000062707 | 024430 | 851300 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 207.73 | 20/01/2006 | 000000062707 | 024430 | 851305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2006 | 000000062707 | 024430 | 851303 | 45.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 9000.00 | 20/01/2006 | 000000062707 | 024430 | 851284 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1948.00 | 20/01/2006 | 000000062707 | 024430 | 851309 | 152.64 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 192.24 | 20/01/2006 | 000000062707 | 024430 | 851304 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1100.00 | 20/01/2006 | 000000062707 | 024430 | 851302 | 55.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1190.00 | 20/01/2006 | 000000062707 | 024430 | 851306 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 20/01/2006 | 000000062707 | 024430 | 851297 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 865.00 | 24/01/2006 | 000000062707 | 024430 | 851313 | 43.25 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 360.00 | 25/01/2006 | 000000062707 | 024430 | 851315 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 370.00 | 25/01/2006 | 000000062707 | 024430 | 851314 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL-CAM MUNICIPAL (6270-7) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1.60 | 01/02/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 80.00 | 01/02/2006 | 000000062707 | 024430 | 851316 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2250.00 | 01/02/2006 | 000000062707 | 024430 | 851317 | 257.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 02/02/2006 | 000000062707 | 024430 | 851320 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 02/02/2006 | 000000062707 | 024430 | 851312 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 197.40 | 13/02/2006 | 000000062707 | 024430 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2250.00 | 16/02/2006 | 000000062707 | 024430 | 851341 | 257.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 337.26 | 16/02/2006 | 000000062707 | 024430 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 133.60 | 20/02/2006 | 000000062707 | 024430 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 192.24 | 20/02/2006 | 000000062707 | 024430 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 20/02/2006 | 000000062707 | 024430 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 20/02/2006 | 000000062707 | 024430 | 851336 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 20/02/2006 | 000000062707 | 024430 | 851337 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 212.13 | 20/02/2006 | 000000062707 | 024430 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1948.40 | 20/02/2006 | 000000062707 | 024430 | 851321 | 152.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9000.00 | 20/02/2006 | 000000062707 | 024430 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 22/02/2006 | 000000062707 | 024430 | 851349 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 24/02/2006 | 000000062707 | 024430 | 851345 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1.60 | 01/03/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 360.00 | 02/03/2006 | 000000062707 | 024430 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 110.00 | 02/03/2006 | 000000062707 | 024430 | 851347 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 08/03/2006 | 000000062707 | 024430 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.00 | 08/03/2006 | 000000062707 | 024430 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 237.50 | 09/03/2006 | 000000062707 | 024430 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 10/03/2006 | 000000062707 | 024430 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 9300.00 | 20/03/2006 | 000000062707 | 024430 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/03/2006 | 000000062707 | 024430 | 851378 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 20/03/2006 | 000000062707 | 024430 | 851377 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2180.00 | 20/03/2006 | 000000062707 | 024430 | 851380 | 257.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 20/03/2006 | 000000062707 | 024430 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2111.00 | 20/03/2006 | 000000062707 | 024430 | 851371 | 165.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 192.24 | 20/03/2006 | 000000062707 | 024430 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 20/03/2006 | 000000062707 | 024430 | 851376 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 266.19 | 21/03/2006 | 000000062707 | 024430 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.05 | 21/03/2006 | 000000062707 | 024430 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 23/03/2006 | 000000062707 | 024430 | 851389 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 24/03/2006 | 000000062707 | 024430 | 851391 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1.60 | 03/04/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 03/04/2006 | 000000062707 | 024430 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 03/04/2006 | 000000062707 | 024430 | 851388 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 300.00 | 05/04/2006 | 000000062707 | 024430 | 851392 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 330.00 | 10/04/2006 | 000000062707 | 024430 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 10/04/2006 | 000000062707 | 024430 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 425.00 | 13/04/2006 | 000000062707 | 024430 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 13/04/2006 | 000000062707 | 024430 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 380.00 | 17/04/2006 | 000000062707 | 024430 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 19/04/2006 | 000000062707 | 024430 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 20/04/2006 | 000000062707 | 024430 | 851420 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 20/04/2006 | 000000062707 | 024430 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 182.20 | 20/04/2006 | 000000062707 | 024430 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 192.24 | 20/04/2006 | 000000062707 | 024430 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2361.00 | 20/04/2006 | 000000062707 | 024430 | 851414 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10000.00 | 20/04/2006 | 000000062707 | 024430 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 900.00 | 20/04/2006 | 000000062707 | 024430 | 851419 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 282.00 | 22/04/2006 | 000000062707 | 024430 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 165.52 | 24/04/2006 | 000000062707 | 024430 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 378.30 | 24/04/2006 | 000000062707 | 024430 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1180.00 | 24/04/2006 | 000000062707 | 024430 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 25/04/2006 | 000000062707 | 024430 | 851356 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1750.00 | 26/04/2006 | 000000062707 | 024430 | 851429 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 28/04/2006 | 000000062707 | 024430 | 851426 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 02/05/2006 | 000000062707 | 024430 | 851358 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1.60 | 03/05/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 94.95 | 03/05/2006 | 000000062707 | 024430 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 05/05/2006 | 000000062707 | 024430 | 851360 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 60.00 | 08/05/2006 | 000000062707 | 024430 | 851359 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 499.00 | 18/05/2006 | 000000062707 | 024430 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 192.24 | 22/05/2006 | 000000062707 | 024430 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2361.00 | 22/05/2006 | 000000062707 | 024430 | 851460 | 185.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10000.00 | 22/05/2006 | 000000062707 | 024430 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 22/05/2006 | 000000062707 | 024430 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 900.00 | 22/05/2006 | 000000062707 | 024430 | 851452 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 900.00 | 22/05/2006 | 000000062707 | 024430 | 851453 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 206.61 | 22/05/2006 | 000000062707 | 024430 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 352.16 | 22/05/2006 | 000000062707 | 024430 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1650.00 | 23/05/2006 | 000000062707 | 024430 | 851466 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 23/05/2006 | 000000062707 | 024430 | 851465 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 410.00 | 23/05/2006 | 000000062707 | 024430 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 96.12 | 24/05/2006 | 000000062707 | 024430 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 96.12 | 24/05/2006 | 000000062707 | 024430 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 160.00 | 24/05/2006 | 000000062707 | 024430 | 851469 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 160.00 | 25/05/2006 | 000000062707 | 024430 | 851470 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 110.44 | 26/05/2006 | 000000062707 | 024430 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 370.00 | 26/05/2006 | 000000062707 | 024430 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1190.00 | 31/05/2006 | 000000062707 | 024430 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 84.00 | 31/05/2006 | 000000062707 | 024430 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 316.00 | 01/06/2006 | 000000062707 | 024430 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 330.00 | 01/06/2006 | 000000062707 | 024430 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1.60 | 01/06/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 05/06/2006 | 000000062707 | 024430 | 851476 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 06/06/2006 | 000000062707 | 024430 | 851478 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 283.14 | 08/06/2006 | 000000062707 | 024430 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 507.00 | 12/06/2006 | 000000062707 | 024430 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 330.00 | 16/06/2006 | 000000062707 | 024430 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 160.68 | 20/06/2006 | 000000062707 | 024430 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 297.96 | 20/06/2006 | 000000062707 | 024430 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/06/2006 | 000000062707 | 024430 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10000.00 | 20/06/2006 | 000000062707 | 024430 | 000001 | 2039.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2361.00 | 20/06/2006 | 000000062707 | 024430 | 851494 | 630.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 900.00 | 20/06/2006 | 000000062707 | 024430 | 851501 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 147.20 | 20/06/2006 | 000000062707 | 024430 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 192.24 | 20/06/2006 | 000000062707 | 024430 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 20/06/2006 | 000000062707 | 024430 | 851477 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1650.00 | 21/06/2006 | 000000062707 | 024430 | 851480 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 22/06/2006 | 000000062707 | 024430 | 851506 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 23/06/2006 | 000000062707 | 024430 | 851505 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 23/06/2006 | 000000062707 | 024430 | 851507 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 23/06/2006 | 000000062707 | 024430 | 851502 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 220.00 | 28/06/2006 | 000000062707 | 024430 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 28/06/2006 | 000000062707 | 024430 | 851511 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 30/06/2006 | 000000062707 | 024430 | 851512 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1190.00 | 30/06/2006 | 000000062707 | 024430 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 03/07/2006 | 000000062707 | 024430 | 851515 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.60 | 04/07/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 394.00 | 05/07/2006 | 000000062707 | 024430 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 380.00 | 05/07/2006 | 000000062707 | 024430 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 165.00 | 06/07/2006 | 000000062707 | 024430 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1650.00 | 20/07/2006 | 000000062707 | 024430 | 851562 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 192.24 | 20/07/2006 | 000000062707 | 024430 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 20/07/2006 | 000000062707 | 024430 | 851518 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10000.00 | 20/07/2006 | 000000062707 | 024430 | 851596 | 2039.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 20/07/2006 | 000000062707 | 024430 | 851598 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 134.57 | 20/07/2006 | 000000062707 | 024430 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 20/07/2006 | 000000062707 | 024430 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 295.96 | 20/07/2006 | 000000062707 | 024430 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2341.00 | 20/07/2006 | 000000062707 | 024430 | 000001 | 630.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 900.00 | 21/07/2006 | 000000062707 | 024430 | 851564 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1200.00 | 24/07/2006 | 000000062707 | 024430 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 68.31 | 26/07/2006 | 000000062707 | 024430 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 818.24 | 26/07/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 27/07/2006 | 000000062707 | 024430 | 851570 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 75.00 | 27/07/2006 | 000000062707 | 024430 | 851569 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 390.00 | 28/07/2006 | 000000062707 | 024430 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 40.00 | 31/07/2006 | 000000062707 | 024430 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 31/07/2006 | 000000062707 | 024430 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 70.23 | 31/07/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 0.50 | 01/08/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1.60 | 02/08/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 07/08/2006 | 000000062707 | 024430 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 343.80 | 15/08/2006 | 000000062707 | 024430 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 16/08/2006 | 000000062707 | 024430 | 851580 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 18/08/2006 | 000000062707 | 024430 | 851578 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1650.00 | 20/08/2006 | 000000062707 | 024430 | 851617 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2341.00 | 21/08/2006 | 000000062707 | 024430 | 851613 | 630.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/08/2006 | 000000062707 | 024430 | 851620 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 21/08/2006 | 000000062707 | 024430 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 147.20 | 21/08/2006 | 000000062707 | 024430 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 21/08/2006 | 000000062707 | 024430 | 851623 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 900.00 | 21/08/2006 | 000000062707 | 024430 | 851622 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10000.00 | 21/08/2006 | 000000062707 | 024430 | 851608 | 2039.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 43.00 | 21/08/2006 | 000000062707 | 024430 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 192.24 | 22/08/2006 | 000000062707 | 024430 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 380.00 | 22/08/2006 | 000000062707 | 024430 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1000.00 | 22/08/2006 | 000000062707 | 024430 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 23/08/2006 | 000000062707 | 024430 | 851626 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 370.00 | 23/08/2006 | 000000062707 | 024430 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 318.29 | 28/08/2006 | 000000062707 | 024430 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 116.64 | 28/08/2006 | 000000062707 | 024430 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 31/08/2006 | 000000062707 | 024430 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1180.00 | 31/08/2006 | 000000062707 | 024430 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.00 | 04/09/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 370.00 | 06/09/2006 | 000000062707 | 024430 | 851633 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 32.00 | 11/09/2006 | 000000062707 | 024430 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 0.50 | 12/09/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 12/09/2006 | 000000062707 | 024430 | 851627 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 15/09/2006 | 000000062707 | 024430 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 230.00 | 15/09/2006 | 000000062707 | 024430 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 42.00 | 20/09/2006 | 000000062707 | 024430 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 20/09/2006 | 000000062707 | 024430 | 851655 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2341.00 | 20/09/2006 | 000000062707 | 024430 | 851662 | 630.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10000.00 | 20/09/2006 | 000000062707 | 024430 | 851678 | 2042.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/09/2006 | 000000062707 | 024430 | 851657 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 20/09/2006 | 000000062707 | 024430 | 851658 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 120.00 | 20/09/2006 | 000000062707 | 024430 | 851682 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1650.00 | 20/09/2006 | 000000062707 | 024430 | 851653 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 20/09/2006 | 000000062707 | 024430 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 192.24 | 20/09/2006 | 000000062707 | 024430 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 75.00 | 20/09/2006 | 000000062707 | 024430 | 851684 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 21/09/2006 | 000000062707 | 024430 | 851685 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 157.50 | 21/09/2006 | 000000062707 | 024430 | 851686 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 80.00 | 21/09/2006 | 000000062707 | 024430 | 851683 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 48.00 | 25/09/2006 | 000000062707 | 024430 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 304.00 | 27/09/2006 | 000000062707 | 024430 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 93.42 | 27/09/2006 | 000000062707 | 024430 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 287.21 | 27/09/2006 | 000000062707 | 024430 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 29/09/2006 | 000000062707 | 024430 | 851650 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 390.00 | 29/09/2006 | 000000062707 | 024430 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 850.00 | 29/09/2006 | 000000062707 | 024430 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2.00 | 02/10/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 700.00 | 02/10/2006 | 000000062707 | 024430 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 360.00 | 03/10/2006 | 000000062707 | 024430 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 50.00 | 11/10/2006 | 000000062707 | 024430 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 42.00 | 11/10/2006 | 000000062707 | 024430 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 150.00 | 19/10/2006 | 000000062707 | 024430 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10000.00 | 20/10/2006 | 000000062707 | 024430 | 851726 | 2042.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 192.24 | 20/10/2006 | 000000062707 | 024430 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1650.00 | 20/10/2006 | 000000062707 | 024430 | 851735 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 20/10/2006 | 000000062707 | 024430 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 20/10/2006 | 000000062707 | 024430 | 851748 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 182.20 | 20/10/2006 | 000000062707 | 024430 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2341.00 | 20/10/2006 | 000000062707 | 024430 | 851731 | 630.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 20/10/2006 | 000000062707 | 024430 | 851750 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 20/10/2006 | 000000062707 | 024430 | 851749 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 20/10/2006 | 000000062707 | 024430 | 851737 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 29.00 | 25/10/2006 | 000000062707 | 024430 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 0.50 | 25/10/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2.00 | 03/11/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 6.00 | 10/11/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 82.11 | 14/11/2006 | 000000062707 | 024430 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 279.85 | 14/11/2006 | 000000062707 | 024430 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 192.00 | 20/11/2006 | 000000062707 | 024430 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1650.00 | 20/11/2006 | 000000062707 | 024430 | 851794 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 900.00 | 20/11/2006 | 000000062707 | 024430 | 851795 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 20/11/2006 | 000000062707 | 024430 | 851797 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 20/11/2006 | 000000062707 | 024430 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2321.00 | 20/11/2006 | 000000062707 | 024430 | 851773 | 481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 900.00 | 21/11/2006 | 000000062707 | 024430 | 851784 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10000.00 | 23/11/2006 | 000000062707 | 024430 | 851789 | 2042.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 125.00 | 26/11/2006 | 000000062707 | 024430 | 851792 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 150.00 | 27/11/2006 | 000000062707 | 024430 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 27/11/2006 | 000000062707 | 024430 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 360.00 | 28/11/2006 | 000000062707 | 024430 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 28/11/2006 | 000000062707 | 024430 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 380.00 | 28/11/2006 | 000000062707 | 024430 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 43.15 | 29/11/2006 | 000000062707 | 024430 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 450.00 | 29/11/2006 | 000000062707 | 024430 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 30/11/2006 | 000000062707 | 024430 | 851805 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 60.00 | 01/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2.00 | 01/12/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 24.40 | 05/12/2006 | 000000062707 | 024430 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 0.50 | 12/12/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 19/12/2006 | 000000062707 | 024430 | 851812 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 280.00 | 20/12/2006 | 000000062707 | 024430 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 20/12/2006 | 000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 700.00 | 20/12/2006 | 000000062707 | 024430 | 851826 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10000.00 | 20/12/2006 | 000000062707 | 024430 | 851825 | 2042.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2321.00 | 20/12/2006 | 000000062707 | 024430 | 851839 | 481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 370.00 | 20/12/2006 | 000000062707 | 024430 | 851828 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1650.00 | 20/12/2006 | 000000062707 | 024430 | 851840 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 320.00 | 20/12/2006 | 000000062707 | 024430 | 851843 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 450.00 | 20/12/2006 | 000000062707 | 024430 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 900.00 | 20/12/2006 | 000000062707 | 024430 | 851844 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 330.00 | 21/12/2006 | 000000062707 | 024430 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 390.00 | 21/12/2006 | 000000062707 | 024430 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 380.00 | 21/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 150.00 | 22/12/2006 | 000000062707 | 024430 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 133.50 | 26/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 340.95 | 26/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2108.33 | 26/12/2006 | 000000000000 | 000000 | 000001 | 460.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 153.22 | 27/12/2006 | 000000062707 | 024430 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 158.80 | 27/12/2006 | 000000062707 | 024430 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 273.99 | 27/12/2006 | 000000062707 | 024430 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5.05 | 27/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 0.24 | 27/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 27/12/2006 | 000000062707 | 024430 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000070 | 70.00 | 27/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 20/09/2023