| 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 | 0000213 | 0000001 | 1.60 | 03/01/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9900.00 | 24/01/2006 | 000000153826 | 002003 | 852467 | 2666.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2200.00 | 24/01/2006 | 000000153826 | 002003 | 852485 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2420.00 | 24/01/2006 | 000000153826 | 002003 | 852465 | 198.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 24/01/2006 | 000000153826 | 002003 | 852465 | 114.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 24/01/2006 | 000000153826 | 002003 | 852465 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 830.80 | 24/01/2006 | 000000153826 | 002003 | 852468 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 24/01/2006 | 000000153826 | 002003 | 852469 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1150.00 | 24/01/2006 | 000000153826 | 002003 | 852463 | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 349.00 | 25/01/2006 | 000000153826 | 002003 | 852480 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 320.00 | 25/01/2006 | 000000153826 | 002003 | 852452 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 475.00 | 27/01/2006 | 000000153826 | 002003 | 852479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 219.73 | 27/01/2006 | 000000153826 | 002003 | 852471 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 470.00 | 27/01/2006 | 000000153826 | 002003 | 852475 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 27/01/2006 | 000000153826 | 002003 | 852475 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 840.00 | 27/01/2006 | 000000153826 | 002003 | 852477 | 42.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 27/01/2006 | 000000153826 | 002003 | 852476 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 664.92 | 27/01/2006 | 000000153826 | 002003 | 852482 | 217.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 190.20 | 27/01/2006 | 000000153826 | 002003 | 852451 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 31/01/2006 | 000000153826 | 002003 | 852488 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 31/01/2006 | 000000153826 | 002003 | 852489 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 400.00 | 31/01/2006 | 000000153826 | 002003 | 852470 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 2005.08 | 31/01/2006 | 000000153826 | 002003 | 852486 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 130.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 6.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 50.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 44.90 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 48.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 110.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 46.55 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 50.00 | 31/01/2006 | 000000153826 | 002003 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1.60 | 02/02/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 240.00 | 17/02/2006 | 000000153826 | 002003 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 11100.00 | 22/02/2006 | 000000153826 | 002003 | 852494 | 3034.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1000.00 | 22/02/2006 | 000000153826 | 002003 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3920.00 | 22/02/2006 | 000000153826 | 002003 | 852495 | 313.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 200.00 | 22/02/2006 | 000000153826 | 002003 | 852495 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 22/02/2006 | 000000153826 | 002003 | 852495 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1700.00 | 22/02/2006 | 000000153826 | 002003 | 852497 | 270.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 22/02/2006 | 000000153826 | 002003 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 874.80 | 24/02/2006 | 000000153826 | 002003 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 246.42 | 24/02/2006 | 000000153826 | 002003 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 43.00 | 24/02/2006 | 000000153826 | 002003 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 13.00 | 24/02/2006 | 000000153826 | 002003 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 260.00 | 24/02/2006 | 000000153826 | 002003 | 852509 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 35.00 | 24/02/2006 | 000000153826 | 002003 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 700.00 | 24/02/2006 | 000000153826 | 002003 | 852500 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 349.00 | 27/02/2006 | 000000153826 | 002003 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1.60 | 01/03/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 01/03/2006 | 000000153826 | 002003 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 02/03/2006 | 000000153826 | 002003 | 852503 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 160.00 | 02/03/2006 | 000000153826 | 002003 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 110.00 | 02/03/2006 | 000000153826 | 002003 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1150.00 | 02/03/2006 | 000000153826 | 002003 | 852507 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 220.00 | 02/03/2006 | 000000153826 | 002003 | 852503 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 300.00 | 02/03/2006 | 000000153826 | 002003 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 200.00 | 02/03/2006 | 000000153826 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 02/03/2006 | 000000153826 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1009.42 | 02/03/2006 | 000000153826 | 002003 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 60.00 | 03/03/2006 | 000000153826 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 18.00 | 07/03/2006 | 000000153826 | 002003 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 15/03/2006 | 000000153826 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 200.00 | 16/03/2006 | 000000153826 | 002003 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 10096.37 | 22/03/2006 | 000000153826 | 002003 | 852513 | 3555.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 2003.63 | 22/03/2006 | 000000153826 | 002003 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2420.00 | 22/03/2006 | 000000153826 | 002003 | 852516 | 423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 22/03/2006 | 000000153826 | 002003 | 852516 | 209.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 22/03/2006 | 000000153826 | 002003 | 852516 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 350.00 | 22/03/2006 | 000000153826 | 002003 | 852516 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 200.00 | 22/03/2006 | 000000153826 | 002003 | 852516 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1600.00 | 22/03/2006 | 000000153826 | 002003 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 970.00 | 22/03/2006 | 000000153826 | 002003 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1850.00 | 22/03/2006 | 000000153826 | 002003 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 50.00 | 22/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 320.00 | 27/03/2006 | 000000153826 | 002003 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 40.00 | 31/03/2006 | 000000153826 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 31/03/2006 | 000000153826 | 002003 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 220.00 | 31/03/2006 | 000000153826 | 002003 | 852503 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1150.00 | 31/03/2006 | 000000153826 | 002003 | 852522 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1300.00 | 31/03/2006 | 000000153826 | 002003 | 852533 | 135.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 600.00 | 31/03/2006 | 000000153826 | 002003 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 839.67 | 31/03/2006 | 000000153826 | 002003 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 161.02 | 31/03/2006 | 000000153826 | 002003 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1.60 | 03/04/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 264.50 | 03/04/2006 | 000000153826 | 002003 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 03/04/2006 | 000000153826 | 002003 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 95.00 | 03/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 110.00 | 06/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 44.00 | 10/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 14/04/2006 | 000000153826 | 002003 | 852534 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 160.00 | 20/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 65.16 | 24/04/2006 | 000000153826 | 002003 | 852539 | 652.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 600.00 | 24/04/2006 | 000000153826 | 002003 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 3504.84 | 24/04/2006 | 000000153826 | 002003 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 350.00 | 24/04/2006 | 000000153826 | 002003 | 852543 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 24/04/2006 | 000000153826 | 002003 | 852543 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 350.00 | 24/04/2006 | 000000153826 | 002003 | 852543 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 9852.52 | 24/04/2006 | 000000153826 | 002003 | 852542 | 3026.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 186.65 | 24/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1040.00 | 24/04/2006 | 000000153826 | 002003 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 24/04/2006 | 000000153826 | 002003 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 150.00 | 24/04/2006 | 000000153826 | 002003 | 852537 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1600.00 | 24/04/2006 | 000000153826 | 002003 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1200.00 | 24/04/2006 | 000000153826 | 002003 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 100.00 | 25/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 103.56 | 25/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 27/04/2006 | 000000153826 | 002003 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 140.00 | 27/04/2006 | 000000153826 | 002003 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 315.00 | 28/04/2006 | 000000153826 | 002003 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 17.00 | 28/04/2006 | 000000153826 | 002003 | 852534 | 1.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 769.12 | 28/04/2006 | 000000153826 | 002003 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1.60 | 02/05/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 30.00 | 03/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 55.00 | 03/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1300.00 | 03/05/2006 | 000000153826 | 002003 | 852557 | 135.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 200.00 | 03/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1494.98 | 03/05/2006 | 000000153826 | 002003 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 80.00 | 04/05/2006 | 000000000000 | 000000 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 60.00 | 04/05/2006 | 000000000000 | 000000 | 852556 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 20.50 | 04/05/2006 | 000000000000 | 000000 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 120.00 | 04/05/2006 | 000000000000 | 000000 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 20.00 | 05/05/2006 | 000000153826 | 002003 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 200.00 | 05/05/2006 | 000000153826 | 002003 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1150.00 | 05/05/2006 | 000000153826 | 002003 | 852561 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 05/05/2006 | 000000153826 | 002003 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 37.74 | 09/05/2006 | 000000000000 | 000000 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 270.00 | 11/05/2006 | 000000153826 | 002003 | 852568 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 300.00 | 11/05/2006 | 000000153826 | 002003 | 852569 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 500.00 | 11/05/2006 | 000000153826 | 002003 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 266.29 | 11/05/2006 | 000000153826 | 002003 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 296.90 | 11/05/2006 | 000000153826 | 002003 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 255.22 | 11/05/2006 | 000000153826 | 002003 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 95.35 | 11/05/2006 | 000000153826 | 002003 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 65.00 | 12/05/2006 | 000000153826 | 002003 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 60.00 | 12/05/2006 | 000000153826 | 002003 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 12/05/2006 | 000000153826 | 002003 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 120.00 | 12/05/2006 | 000000153826 | 002003 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 110.00 | 12/05/2006 | 000000153826 | 002003 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 85.00 | 12/05/2006 | 000000153826 | 002003 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 223.23 | 22/05/2006 | 000000153826 | 002003 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 50.00 | 22/05/2006 | 000000153826 | 002003 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 70.00 | 22/05/2006 | 000000153826 | 002003 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 4170.00 | 22/05/2006 | 000000153826 | 002003 | 852578 | 758.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 10399.04 | 22/05/2006 | 000000153826 | 002003 | 852579 | 3953.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1383.72 | 22/05/2006 | 000000153826 | 002003 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 120.00 | 22/05/2006 | 000000153826 | 002003 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 22/05/2006 | 000000153826 | 002003 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 250.00 | 22/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 950.00 | 23/05/2006 | 000000153826 | 002003 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 350.00 | 23/05/2006 | 000000000000 | 000000 | 852544 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 200.00 | 23/05/2006 | 000000000000 | 000000 | 852544 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 350.00 | 23/05/2006 | 000000000000 | 000000 | 852556 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 317.24 | 23/05/2006 | 000000000000 | 000000 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1150.00 | 24/05/2006 | 000000153826 | 002003 | 852584 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1300.00 | 24/05/2006 | 000000153826 | 002003 | 852588 | 135.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 24/05/2006 | 000000153826 | 002003 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1600.00 | 24/05/2006 | 000000153826 | 002003 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 250.00 | 29/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 22.00 | 29/05/2006 | 000000153826 | 002003 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 68.00 | 29/05/2006 | 000000153826 | 002003 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 180.00 | 29/05/2006 | 000000153826 | 002003 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 270.00 | 29/05/2006 | 000000153826 | 002003 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 350.00 | 29/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 29/05/2006 | 000000153826 | 002003 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 110.00 | 29/05/2006 | 000000153826 | 002003 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 360.00 | 29/05/2006 | 000000153826 | 002003 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 31/05/2006 | 000000153826 | 002003 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 175.00 | 31/05/2006 | 000000000000 | 000000 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1.60 | 01/06/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 255.00 | 05/06/2006 | 000000153826 | 002003 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 12100.00 | 21/06/2006 | 000000153826 | 002003 | 852595 | 3708.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2420.00 | 21/06/2006 | 000000153826 | 002003 | 852598 | 419.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1750.00 | 21/06/2006 | 000000153826 | 002003 | 852598 | 228.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 60.00 | 21/06/2006 | 000000153826 | 002003 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 350.00 | 21/06/2006 | 000000153826 | 002003 | 852599 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 21/06/2006 | 000000153826 | 002003 | 852599 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 100.00 | 21/06/2006 | 000000153826 | 002003 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 21/06/2006 | 000000153826 | 002003 | 852599 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 26/06/2006 | 000000153826 | 002003 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2085.00 | 30/06/2006 | 000000000000 | 000000 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 60.00 | 30/06/2006 | 000000153826 | 002003 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 60.00 | 30/06/2006 | 000000153826 | 002003 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 950.00 | 30/06/2006 | 000000153826 | 002003 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 180.00 | 30/06/2006 | 000000153826 | 002003 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1150.00 | 30/06/2006 | 000000153826 | 002003 | 852600 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1300.00 | 30/06/2006 | 000000153826 | 002003 | 852616 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 400.00 | 30/06/2006 | 000000153826 | 002003 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 94.82 | 30/06/2006 | 000000153826 | 002003 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 100.00 | 30/06/2006 | 000000153826 | 002003 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 300.00 | 03/07/2006 | 000000153826 | 002003 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1.60 | 03/07/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 20.00 | 04/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 40.00 | 05/07/2006 | 000000153826 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 30.00 | 06/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 30.43 | 07/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 350.00 | 18/07/2006 | 000000153826 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 140.00 | 21/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 45.00 | 25/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 12100.00 | 28/07/2006 | 000000153826 | 002003 | 852620 | 3793.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2420.00 | 28/07/2006 | 000000153826 | 002003 | 852621 | 754.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1750.00 | 28/07/2006 | 000000153826 | 002003 | 852621 | 228.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1150.00 | 28/07/2006 | 000000153826 | 002003 | 852628 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1300.00 | 28/07/2006 | 000000153826 | 002003 | 852627 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 28/07/2006 | 000000153826 | 002003 | 852508 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 350.00 | 28/07/2006 | 000000153826 | 002003 | 852508 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 350.00 | 28/07/2006 | 000000153826 | 002003 | 852508 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 113.11 | 28/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 180.00 | 28/07/2006 | 000000153826 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 3200.00 | 28/07/2006 | 000000153826 | 002003 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 180.00 | 31/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 88.95 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1200.00 | 31/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 180.00 | 31/07/2006 | 000000153826 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 31/07/2006 | 000000153826 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 75.00 | 31/07/2006 | 000000153826 | 002003 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 965.00 | 01/08/2006 | 000000153826 | 002003 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1.60 | 01/08/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 450.00 | 03/08/2006 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 40.75 | 04/08/2006 | 000000153826 | 002003 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 80.00 | 04/08/2006 | 000000153826 | 002003 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 250.00 | 04/08/2006 | 000000153826 | 002003 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 12100.00 | 18/08/2006 | 000000153826 | 002003 | 852637 | 4122.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 158.11 | 18/08/2006 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 60.45 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 60.00 | 18/08/2006 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 70.00 | 18/08/2006 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 80.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1300.00 | 18/08/2006 | 000000153826 | 002003 | 852640 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 150.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 65.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 21.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 110.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 74.01 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 60.00 | 18/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2420.00 | 21/08/2006 | 000000153826 | 002003 | 852638 | 754.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1650.00 | 21/08/2006 | 000000153826 | 002003 | 852638 | 228.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 100.00 | 21/08/2006 | 000000153826 | 002003 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1150.00 | 21/08/2006 | 000000153826 | 002003 | 852645 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 300.00 | 21/08/2006 | 000000153826 | 002003 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 200.00 | 21/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 56.00 | 23/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 110.00 | 23/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 999.35 | 24/08/2006 | 000000153826 | 002003 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 350.00 | 25/08/2006 | 000000000000 | 000000 | 852634 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 200.00 | 25/08/2006 | 000000000000 | 000000 | 852634 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 100.00 | 25/08/2006 | 000000000000 | 000000 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 350.00 | 25/08/2006 | 000000000000 | 000000 | 852634 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 180.00 | 25/08/2006 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 120.00 | 30/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 110.00 | 30/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 500.00 | 30/08/2006 | 000000153826 | 002003 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 60.00 | 31/08/2006 | 000000153826 | 002003 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 402.00 | 31/08/2006 | 000000153826 | 002003 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 130.00 | 31/08/2006 | 000000153826 | 002003 | 852650 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 2.00 | 01/09/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 40.00 | 04/09/2006 | 000000153826 | 002003 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 30.00 | 04/09/2006 | 000000153826 | 002003 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 168.85 | 14/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 80.00 | 16/09/2006 | 000000153826 | 002003 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 12100.00 | 21/09/2006 | 000000153826 | 002003 | 852658 | 4122.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 2100.00 | 21/09/2006 | 000000153826 | 002003 | 852659 | 255.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2420.00 | 21/09/2006 | 000000153826 | 002003 | 852659 | 754.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 190.00 | 21/09/2006 | 000000153826 | 002003 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 350.00 | 21/09/2006 | 000000153826 | 002003 | 852659 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 200.00 | 21/09/2006 | 000000153826 | 002003 | 852659 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1300.00 | 21/09/2006 | 000000153826 | 002003 | 852660 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 3200.00 | 21/09/2006 | 000000153826 | 002003 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 84.19 | 21/09/2006 | 000000153826 | 002003 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1150.00 | 22/09/2006 | 000000153826 | 002003 | 852665 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 34.40 | 22/09/2006 | 000000153826 | 002003 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 260.00 | 26/09/2006 | 000000153826 | 002003 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1148.62 | 27/09/2006 | 000000153826 | 002003 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 60.00 | 28/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 200.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 402.00 | 29/09/2006 | 000000153826 | 002003 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 147.50 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 80.00 | 29/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 100.00 | 30/09/2006 | 000000153826 | 002003 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 400.00 | 30/09/2006 | 000000153826 | 002003 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 2.00 | 03/10/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 105.00 | 16/10/2006 | 000000153826 | 002003 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 12100.00 | 20/10/2006 | 000000153826 | 002003 | 852675 | 4122.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 2100.00 | 20/10/2006 | 000000153826 | 002003 | 852686 | 255.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 50.00 | 26/10/2006 | 000000153826 | 002003 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 165.00 | 27/10/2006 | 000000153826 | 002003 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 200.00 | 27/10/2006 | 000000153826 | 002003 | 852686 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 350.00 | 27/10/2006 | 000000153826 | 002003 | 852686 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1300.00 | 27/10/2006 | 000000153826 | 002003 | 852679 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1150.00 | 27/10/2006 | 000000153826 | 002003 | 852677 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 300.00 | 27/10/2006 | 000000153826 | 002003 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1600.00 | 27/10/2006 | 000000153826 | 002003 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 401.00 | 30/10/2006 | 000000153826 | 002003 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 500.00 | 30/10/2006 | 000000153826 | 002003 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 646.46 | 31/10/2006 | 000000153826 | 002003 | 852690 | 754.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 1773.54 | 31/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 70.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 180.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 100.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 240.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 200.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 115.40 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 60.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 86.95 | 31/10/2006 | 000000153826 | 002003 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 64.60 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 100.00 | 31/10/2006 | 000000153826 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1150.00 | 01/11/2006 | 000000153826 | 002003 | 852696 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 920.92 | 03/11/2006 | 000000153826 | 002003 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 431.00 | 07/11/2006 | 000000153826 | 002003 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 1050.00 | 14/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 0.35 | 16/11/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 60.00 | 17/11/2006 | 000000153826 | 002003 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 12100.00 | 21/11/2006 | 000000153826 | 002003 | 852697 | 4122.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 2100.00 | 21/11/2006 | 000000153826 | 002003 | 852698 | 255.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 200.00 | 21/11/2006 | 000000153826 | 002003 | 852698 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 350.00 | 21/11/2006 | 000000153826 | 002003 | 852698 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1150.00 | 21/11/2006 | 000000153826 | 002003 | 852700 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1300.00 | 21/11/2006 | 000000153826 | 002003 | 852699 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 15.70 | 21/11/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 450.00 | 23/11/2006 | 000000153826 | 002003 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 200.00 | 24/11/2006 | 000000153826 | 002003 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 40.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 60.00 | 28/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 80.00 | 30/11/2006 | 000000153826 | 002003 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 2920.00 | 30/11/2006 | 000000153826 | 002003 | 852705 | 801.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 425.00 | 30/11/2006 | 000000153826 | 002003 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 70.00 | 30/11/2006 | 000000153826 | 002003 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 145.00 | 30/11/2006 | 000000153826 | 002003 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 6.65 | 30/11/2006 | 000000153826 | 002003 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 60.00 | 30/11/2006 | 000000153826 | 002003 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 220.00 | 30/11/2006 | 000000153826 | 002003 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 500.00 | 30/11/2006 | 000000153826 | 002003 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1600.00 | 30/11/2006 | 000000153826 | 002003 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 100.00 | 30/11/2006 | 000000153826 | 002003 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 300.00 | 30/11/2006 | 000000153826 | 002003 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1150.00 | 01/12/2006 | 000000153826 | 002003 | 852710 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 390.00 | 04/12/2006 | 000000153826 | 002003 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 360.00 | 06/12/2006 | 000000153826 | 002003 | 852714 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 300.00 | 06/12/2006 | 000000153826 | 002003 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 130.00 | 13/12/2006 | 000000153826 | 002003 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 377.00 | 21/12/2006 | 000000153826 | 002003 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 350.00 | 21/12/2006 | 000000153826 | 002003 | 852718 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 200.00 | 21/12/2006 | 000000153826 | 002003 | 852718 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1300.00 | 21/12/2006 | 000000153826 | 002003 | 852720 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 100.00 | 21/12/2006 | 000000153826 | 002003 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 12100.00 | 21/12/2006 | 000000153826 | 002003 | 852717 | 4122.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 2250.00 | 21/12/2006 | 000000153826 | 002003 | 852718 | 267.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 2920.00 | 21/12/2006 | 000000153826 | 002003 | 852718 | 1224.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 1000.00 | 22/12/2006 | 000000153826 | 002003 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 150.00 | 22/12/2006 | 000000153826 | 002003 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 60.00 | 22/12/2006 | 000000153826 | 002003 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 0.35 | 22/12/2006 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 1177.94 | 26/12/2006 | 000000153826 | 002003 | 852725 | 96.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 240.00 | 26/12/2006 | 000000153826 | 002003 | 852726 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 28.45 | 27/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 350.00 | 27/12/2006 | 000000153826 | 002003 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 35.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 35.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 80.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 70.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 59.40 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 100.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 155.00 | 27/12/2006 | 000000153826 | 002003 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 193.76 | 27/12/2006 | 000000153826 | 002003 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 1600.00 | 27/12/2006 | 000000153826 | 002003 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 500.00 | 28/12/2006 | 000000153826 | 002003 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 20/09/2023