| 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 | 2000.00 | 20/01/2006 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 515.41 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 297.37 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 247.80 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 254.31 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 235.23 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4500.00 | 20/01/2006 | 000000072427 | 001346 | 851230 | 344.26 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 851228 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2006 | 000000072427 | 001346 | 851225 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2006 | 000000072427 | 001346 | 851233 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 199.50 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 20/01/2006 | 000000072427 | 001346 | 851229 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 485.50 | 20/01/2006 | 000000072427 | 001346 | 851227 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 20/01/2006 | 000000072427 | 001346 | 851227 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 273.00 | 20/01/2006 | 000000072427 | 001346 | 851136 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 673.00 | 20/01/2006 | 000000072427 | 001346 | 851184 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 42.28 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 119.06 | 20/01/2006 | 000000072427 | 001346 | 851230 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 23.47 | 20/01/2006 | 000000072427 | 001346 | 851230 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 197.26 | 20/01/2006 | 000000072427 | 001346 | 851227 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 17.74 | 20/01/2006 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 20/01/2006 | 000000072427 | 001346 | 851226 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 36.35 | 20/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 698.00 | 21/01/2006 | 000000072427 | 001346 | 851170 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 16.95 | 23/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 945.00 | 24/01/2006 | 000000072427 | 001346 | 851232 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 24/01/2006 | 000000072427 | 001346 | 851235 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 720.00 | 24/01/2006 | 000000072427 | 001346 | 851236 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 24/01/2006 | 000000072427 | 001346 | 851236 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 30.69 | 31/01/2006 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 7.242-7 | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 23.57 | 02/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 0.35 | 06/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 0.35 | 16/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 20/02/2006 | 000000072427 | 001346 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1045.00 | 20/02/2006 | 000000072427 | 001346 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 20/02/2006 | 000000072427 | 001346 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/02/2006 | 000000072427 | 001346 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 20/02/2006 | 000000072427 | 001346 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 20/02/2006 | 000000072427 | 001346 | 851247 | 344.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 292.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 297.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 515.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 235.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 254.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 21/02/2006 | 000000072427 | 001346 | 000001 | 247.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 174.00 | 21/02/2006 | 000000072427 | 001346 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 44.46 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 193.82 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 451.72 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 130.00 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 213.00 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 317.00 | 21/02/2006 | 000000072427 | 001346 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 21/02/2006 | 000000072427 | 001346 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 455.00 | 21/02/2006 | 000000072427 | 001346 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1045.00 | 21/02/2006 | 000000072427 | 001346 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 945.00 | 21/02/2006 | 000000072427 | 001346 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 30.00 | 22/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 38.29 | 24/02/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1.60 | 02/03/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 260.00 | 02/03/2006 | 000000072427 | 001346 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 273.00 | 02/03/2006 | 000000072427 | 001346 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 145.00 | 03/03/2006 | 000000072427 | 001346 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 03/03/2006 | 000000072427 | 001346 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 63.35 | 03/03/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 15.35 | 15/03/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10000.00 | 20/03/2006 | 000000072427 | 001346 | 000001 | 2095.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4500.00 | 20/03/2006 | 000000072427 | 001346 | 851241 | 344.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 945.00 | 20/03/2006 | 000000072427 | 001346 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 20/03/2006 | 000000072427 | 001346 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 20/03/2006 | 000000072427 | 001346 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 20/03/2006 | 000000072427 | 001346 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 20/03/2006 | 000000072427 | 001346 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 40.03 | 20/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 19.97 | 20/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 133.66 | 20/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/03/2006 | 000000072427 | 001346 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 448.30 | 24/03/2006 | 000000072427 | 001346 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 24/03/2006 | 000000072427 | 001346 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 24/03/2006 | 000000072427 | 001346 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 151.70 | 24/03/2006 | 000000072427 | 001346 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 930.00 | 28/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 305.00 | 28/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 273.00 | 28/03/2006 | 000000072427 | 001346 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 28/03/2006 | 000000072427 | 001346 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 45.75 | 31/03/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3.30 | 04/04/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 15.35 | 10/04/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10000.00 | 20/04/2006 | 000000072427 | 001346 | 000001 | 2095.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/04/2006 | 000000072427 | 001346 | 851305 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 20/04/2006 | 000000072427 | 001346 | 851306 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/04/2006 | 000000072427 | 001346 | 851288 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 20/04/2006 | 000000072427 | 001346 | 851287 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 20/04/2006 | 000000072427 | 001346 | 851293 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 20/04/2006 | 000000072427 | 001346 | 851289 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 20/04/2006 | 000000072427 | 001346 | 851290 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/04/2006 | 000000072427 | 001346 | 851296 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/04/2006 | 000000072427 | 001346 | 851294 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/04/2006 | 000000072427 | 001346 | 851291 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 21/04/2006 | 000000072427 | 001346 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 24/04/2006 | 000000072427 | 001346 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 24/04/2006 | 000000072427 | 001346 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 25/04/2006 | 000000072427 | 001346 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 25/04/2006 | 000000072427 | 001346 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 25/04/2006 | 000000072427 | 001346 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 110.00 | 26/04/2006 | 000000072427 | 001346 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 50.00 | 26/04/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 26/04/2006 | 000000072427 | 001346 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 945.00 | 26/04/2006 | 000000072427 | 001346 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 250.00 | 27/04/2006 | 000000072427 | 001346 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 34.90 | 28/04/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 665.00 | 02/05/2006 | 000000072427 | 001346 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1.60 | 02/05/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 03/05/2006 | 000000072427 | 001346 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 03/05/2006 | 000000072427 | 001346 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 05/05/2006 | 000000072427 | 001346 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 06/05/2006 | 000000072427 | 001346 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5.00 | 08/05/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 101.00 | 08/05/2006 | 000000072427 | 001346 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 15.35 | 10/05/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 10000.00 | 22/05/2006 | 000000072427 | 001346 | 000001 | 2095.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 22/05/2006 | 000000072427 | 001346 | 851328 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 22/05/2006 | 000000072427 | 001346 | 851314 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/05/2006 | 000000072427 | 001346 | 851317 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 22/05/2006 | 000000072427 | 001346 | 851329 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 22/05/2006 | 000000072427 | 001346 | 851318 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 22/05/2006 | 000000072427 | 001346 | 851319 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 22/05/2006 | 000000072427 | 001346 | 851325 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 22/05/2006 | 000000072427 | 001346 | 851330 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 22/05/2006 | 000000072427 | 001346 | 851331 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 957.60 | 22/05/2006 | 000000072427 | 001346 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 22/05/2006 | 000000072427 | 001346 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 22/05/2006 | 000000072427 | 001346 | 851325 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 22/05/2006 | 000000072427 | 001346 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 22/05/2006 | 000000072427 | 001346 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 22.34 | 22/05/2006 | 000000072427 | 001346 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 120.94 | 22/05/2006 | 000000072427 | 001346 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 665.00 | 23/05/2006 | 000000072427 | 001346 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 665.00 | 24/05/2006 | 000000072427 | 001346 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 24/05/2006 | 000000072427 | 001346 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 24/05/2006 | 000000072427 | 001346 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 240.00 | 24/05/2006 | 000000072427 | 001346 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 25/05/2006 | 000000072427 | 001346 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 28/05/2006 | 000000072427 | 001346 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 231.00 | 28/05/2006 | 000000072427 | 001346 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 14.00 | 28/05/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 28/05/2006 | 000000072427 | 001346 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 30/05/2006 | 000000072427 | 001346 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 34.90 | 31/05/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1.60 | 02/06/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 06/06/2006 | 000000072427 | 001346 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/06/2006 | 000000072427 | 001346 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 20/06/2006 | 000000072427 | 001346 | 851346 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 20/06/2006 | 000000072427 | 001346 | 851354 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 20/06/2006 | 000000072427 | 001346 | 851349 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 20/06/2006 | 000000072427 | 001346 | 851356 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 20/06/2006 | 000000072427 | 001346 | 851355 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/06/2006 | 000000072427 | 001346 | 851347 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 20/06/2006 | 000000072427 | 001346 | 851353 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 20/06/2006 | 000000072427 | 001346 | 851348 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 20/06/2006 | 000000072427 | 001346 | 851352 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 20/06/2006 | 000000072427 | 001346 | 851351 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/06/2006 | 000000072427 | 001346 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 22.25 | 21/06/2006 | 000000000000 | 000000 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2866.50 | 21/06/2006 | 000000072427 | 001346 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 21/06/2006 | 000000000000 | 000000 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 21/06/2006 | 000000072427 | 001346 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 21/06/2006 | 000000072427 | 001346 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 21/06/2006 | 000000072427 | 001346 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10000.00 | 21/06/2006 | 000000072427 | 001346 | 000001 | 2904.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 243.50 | 21/06/2006 | 000000072427 | 001346 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 21/06/2006 | 000000072427 | 001346 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 23/06/2006 | 000000072427 | 001346 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 475.00 | 26/06/2006 | 000000072427 | 001346 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 30/06/2006 | 000000072427 | 001346 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 267.00 | 30/06/2006 | 000000072427 | 001346 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 41.19 | 30/06/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 15.54 | 04/07/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10000.00 | 21/07/2006 | 000000072427 | 001346 | 000001 | 2904.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 21/07/2006 | 000000072427 | 001346 | 851408 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/07/2006 | 000000072427 | 001346 | 851407 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 21/07/2006 | 000000072427 | 001346 | 851405 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2866.50 | 21/07/2006 | 000000072427 | 001346 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 21/07/2006 | 000000072427 | 001346 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 21/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 21/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.60 | 21/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 13.06 | 21/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 101.86 | 21/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 15.35 | 21/07/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 21/07/2006 | 000000072427 | 001346 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1.60 | 24/07/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 400.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 24/07/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 25/07/2006 | 000000072427 | 001346 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 34.09 | 31/07/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15.35 | 01/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1.60 | 02/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 15.35 | 03/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10000.00 | 21/08/2006 | 000000072427 | 001346 | 000001 | 2904.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851421 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851420 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851416 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 851425 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 851427 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 851429 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 21/08/2006 | 000000072427 | 001346 | 851426 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851418 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851423 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 851428 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 851424 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2866.50 | 21/08/2006 | 000000072427 | 001346 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 21/08/2006 | 000000072427 | 001346 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 21/08/2006 | 000000072427 | 001346 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 21/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 21/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 21/08/2006 | 000000072427 | 001346 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 195.00 | 21/08/2006 | 000000072427 | 001346 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 374.50 | 22/08/2006 | 000000072427 | 001346 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 320.00 | 22/08/2006 | 000000072427 | 001346 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 229.70 | 23/08/2006 | 000000072427 | 001346 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 270.00 | 24/08/2006 | 000000072427 | 001346 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 24/08/2006 | 000000072427 | 001346 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 34.09 | 31/08/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2.00 | 04/09/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 100.00 | 06/09/2006 | 000000072427 | 001346 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 0.35 | 19/09/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10000.00 | 20/09/2006 | 000000072427 | 001346 | 000001 | 2930.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 20/09/2006 | 000000072427 | 001346 | 851446 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 20/09/2006 | 000000072427 | 001346 | 851449 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/09/2006 | 000000072427 | 001346 | 851451 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 20/09/2006 | 000000072427 | 001346 | 851452 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 350.00 | 20/09/2006 | 000000072427 | 001346 | 851454 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 20/09/2006 | 000000072427 | 001346 | 851458 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 20/09/2006 | 000000072427 | 001346 | 851445 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/09/2006 | 000000072427 | 001346 | 851448 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 350.00 | 20/09/2006 | 000000072427 | 001346 | 851453 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/09/2006 | 000000072427 | 001346 | 851447 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2866.50 | 20/09/2006 | 000000072427 | 001346 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 223.98 | 21/09/2006 | 000000072427 | 001346 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 220.00 | 21/09/2006 | 000000072427 | 001346 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 21/09/2006 | 000000072427 | 001346 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 21/09/2006 | 000000072427 | 001346 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 180.00 | 21/09/2006 | 000000072427 | 001346 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 21/09/2006 | 000000072427 | 001346 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 21/09/2006 | 000000072427 | 001346 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 450.00 | 22/09/2006 | 000000072427 | 001346 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 550.00 | 22/09/2006 | 000000072427 | 001346 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 52.03 | 22/09/2006 | 000000072427 | 001346 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 25/09/2006 | 000000072427 | 001346 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 225.00 | 29/09/2006 | 000000072427 | 001346 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 375.00 | 29/09/2006 | 000000072427 | 001346 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 34.06 | 29/09/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2.00 | 03/10/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 05/10/2006 | 000000072427 | 001346 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 0.35 | 11/10/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10000.00 | 20/10/2006 | 000000072427 | 001346 | 000001 | 2930.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 20/10/2006 | 000000072427 | 001346 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 20/10/2006 | 000000072427 | 001346 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 150.00 | 20/10/2006 | 000000072427 | 001346 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 20/10/2006 | 000000072427 | 001346 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 300.00 | 20/10/2006 | 000000072427 | 001346 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 500.00 | 20/10/2006 | 000000072427 | 001346 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 20/10/2006 | 000000072427 | 001346 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 20/10/2006 | 000000072427 | 001346 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 400.00 | 20/10/2006 | 000000072427 | 001346 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 20/10/2006 | 000000072427 | 001346 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 900.00 | 26/10/2006 | 000000072427 | 001346 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 220.00 | 27/10/2006 | 000000072427 | 001346 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 34.06 | 31/10/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2.00 | 03/11/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 03/11/2006 | 000000072427 | 001346 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 350.00 | 03/11/2006 | 000000072427 | 001346 | 851489 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 350.00 | 03/11/2006 | 000000072427 | 001346 | 851488 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 350.00 | 03/11/2006 | 000000072427 | 001346 | 851487 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 03/11/2006 | 000000072427 | 001346 | 851480 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 03/11/2006 | 000000072427 | 001346 | 851483 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 03/11/2006 | 000000072427 | 001346 | 851485 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 03/11/2006 | 000000072427 | 001346 | 851482 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 03/11/2006 | 000000072427 | 001346 | 851501 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2719.50 | 03/11/2006 | 000000072427 | 001346 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 500.00 | 06/11/2006 | 000000072427 | 001346 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 08/11/2006 | 000000072427 | 001346 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10000.00 | 20/11/2006 | 000000072427 | 001346 | 000001 | 2930.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 500.00 | 20/11/2006 | 000000072427 | 001346 | 851486 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851496 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851494 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851495 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 350.00 | 20/11/2006 | 000000072427 | 001346 | 851498 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 350.00 | 20/11/2006 | 000000072427 | 001346 | 851499 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 350.00 | 20/11/2006 | 000000072427 | 001346 | 851500 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851497 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 400.00 | 20/11/2006 | 000000072427 | 001346 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 20/11/2006 | 000000072427 | 001346 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 20/11/2006 | 000000072427 | 001346 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/11/2006 | 000000072427 | 001346 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 700.00 | 20/11/2006 | 000000072427 | 001346 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 20/11/2006 | 000000072427 | 001346 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 21/11/2006 | 000000072427 | 001346 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2719.50 | 21/11/2006 | 000000072427 | 001346 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 200.00 | 22/11/2006 | 000000072427 | 001346 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 22/11/2006 | 000000072427 | 001346 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 200.00 | 23/11/2006 | 000000072427 | 001346 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 34.06 | 30/11/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2.00 | 04/12/2006 | 000000072427 | 001346 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 06/12/2006 | 000000072427 | 001346 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 100.00 | 07/12/2006 | 000000072427 | 001346 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851533 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851534 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851535 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 550.00 | 20/12/2006 | 000000072427 | 001346 | 851527 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 550.00 | 20/12/2006 | 000000072427 | 001346 | 851525 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 550.00 | 20/12/2006 | 000000072427 | 001346 | 851526 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 550.00 | 20/12/2006 | 000000072427 | 001346 | 851529 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851530 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851531 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 20/12/2006 | 000000072427 | 001346 | 851532 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 458.33 | 20/12/2006 | 000000072427 | 001346 | 851528 | 35.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1127.69 | 20/12/2006 | 000000072427 | 001346 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1000.00 | 20/12/2006 | 000000072427 | 001346 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 15.13 | 20/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 122.98 | 20/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10000.00 | 21/12/2006 | 000000072427 | 001346 | 000001 | 2930.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 905.84 | 21/12/2006 | 000000072427 | 001346 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 500.00 | 21/12/2006 | 000000072427 | 001346 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 76.39 | 22/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 22/12/2006 | 000000072427 | 001346 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 22/12/2006 | 000000072427 | 001346 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 22/12/2006 | 000000072427 | 001346 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1500.00 | 22/12/2006 | 000000072427 | 001346 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1200.00 | 26/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 120.00 | 27/12/2006 | 000000072427 | 001346 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 289.00 | 27/12/2006 | 000000072427 | 001346 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 400.00 | 27/12/2006 | 000000072427 | 001346 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000002 | 100.00 | 27/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 28/12/2006 | 000000072427 | 001346 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 600.00 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 24.79 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 20/09/2023