| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 185.61 | 20/01/2006 | 000000064955 | 011444 | 851234 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 31.66 | 20/01/2006 | 000000064955 | 011444 | 851235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.50 | 20/01/2006 | 000000064955 | 011444 | 851236 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851245 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851244 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851243 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851242 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851241 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851240 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851239 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851238 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2000.00 | 20/01/2006 | 000000064955 | 011444 | 851237 | 312.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/01/2006 | 000000064955 | 011444 | 851247 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 600.00 | 20/01/2006 | 000000064955 | 011444 | 851246 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851248 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851249 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/01/2006 | 000000064955 | 011444 | 851250 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 20/01/2006 | 000000064955 | 011444 | 851251 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/01/2006 | 000000064955 | 011444 | 851253 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 25/01/2006 | 000000064955 | 011444 | 851254 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 02/02/2006 | 000000064955 | 011444 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 03/02/2006 | 000000064955 | 011444 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 189.00 | 09/02/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2100.00 | 09/02/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 17/02/2006 | 000000064955 | 011444 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 29.36 | 20/02/2006 | 000000064955 | 011444 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 16.25 | 20/02/2006 | 000000064955 | 011444 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 132.27 | 20/02/2006 | 000000064955 | 011444 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851269 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851268 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851267 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851266 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851265 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851264 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851263 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851262 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2000.00 | 20/02/2006 | 000000064955 | 011444 | 851261 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 29.98 | 20/02/2006 | 000000064955 | 011444 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 21.27 | 20/02/2006 | 000000064955 | 011444 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 20/02/2006 | 000000064955 | 011444 | 851271 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 300.00 | 20/02/2006 | 000000064955 | 011444 | 851270 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851274 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851275 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/02/2006 | 000000064955 | 011444 | 851273 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 20/02/2006 | 000000064955 | 011444 | 851276 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 23/02/2006 | 000000064955 | 011444 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2100.00 | 23/02/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 137.75 | 23/02/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 358.00 | 23/02/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1090.00 | 24/02/2006 | 000000064955 | 011444 | 851278 | 78.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 08/03/2006 | 000000064955 | 011444 | 851282 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 17.77 | 08/03/2006 | 000000064955 | 011444 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 31.39 | 08/03/2006 | 000000064955 | 011444 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 203.78 | 08/03/2006 | 000000064955 | 011444 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 150.00 | 09/03/2006 | 000000064955 | 011444 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 09/03/2006 | 000000064955 | 011444 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 150.00 | 17/03/2006 | 000000064955 | 011444 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851294 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851293 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851292 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851291 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851290 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851289 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851288 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851287 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 2000.00 | 20/03/2006 | 000000064955 | 011444 | 851286 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 20/03/2006 | 000000064955 | 011444 | 851297 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 600.00 | 20/03/2006 | 000000064955 | 011444 | 851295 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 21.27 | 20/03/2006 | 000000064955 | 011444 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 29.98 | 20/03/2006 | 000000064955 | 011444 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851298 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851299 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 20/03/2006 | 000000064955 | 011444 | 851300 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 20/03/2006 | 000000064955 | 011444 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3300.00 | 20/03/2006 | 000000064955 | 011444 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 24/03/2006 | 000000064955 | 011444 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 84.00 | 28/03/2006 | 000000064955 | 011444 | 851304 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 104.00 | 28/03/2006 | 000000064955 | 011444 | 851305 | 16.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 29/03/2006 | 000000064955 | 011444 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 150.00 | 29/03/2006 | 000000064955 | 011444 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 97.60 | 30/03/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2100.00 | 30/03/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 137.75 | 30/03/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 207.43 | 07/04/2006 | 000000064955 | 011444 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 22.14 | 07/04/2006 | 000000064955 | 011444 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 46.90 | 07/04/2006 | 000000064955 | 011444 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 07/04/2006 | 000000064955 | 011444 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 31.33 | 07/04/2006 | 000000064955 | 011444 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 11/04/2006 | 000000064955 | 011444 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851324 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851323 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851322 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851319 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851318 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851317 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851316 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851315 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 2400.00 | 20/04/2006 | 000000064955 | 011444 | 851314 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 20/04/2006 | 000000064955 | 011444 | 851326 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 600.00 | 20/04/2006 | 000000064955 | 011444 | 851325 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 21.27 | 20/04/2006 | 000000064955 | 011444 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 29.98 | 20/04/2006 | 000000064955 | 011444 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1000.00 | 20/04/2006 | 000000064955 | 011444 | 851327 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 20/04/2006 | 000000064955 | 011444 | 851328 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1000.00 | 20/04/2006 | 000000064955 | 011444 | 851329 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1200.00 | 20/04/2006 | 000000064955 | 011444 | 851330 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 3300.00 | 20/04/2006 | 000000064955 | 011444 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 150.00 | 25/04/2006 | 000000064955 | 011444 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2520.00 | 05/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 132.00 | 05/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 245.67 | 05/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 191.96 | 09/05/2006 | 000000064955 | 011444 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 30.90 | 09/05/2006 | 000000064955 | 011444 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 21.02 | 09/05/2006 | 000000064955 | 011444 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 46.90 | 09/05/2006 | 000000064955 | 011444 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1290.00 | 10/05/2006 | 000000064955 | 011444 | 851338 | 54.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 150.00 | 10/05/2006 | 000000064955 | 011444 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 15/05/2006 | 000000064955 | 011444 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2400.00 | 19/05/2006 | 000000064955 | 011444 | 851341 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851342 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851343 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851344 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851345 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851346 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851347 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851348 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 1200.00 | 19/05/2006 | 000000064955 | 011444 | 851349 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 350.00 | 19/05/2006 | 000000064955 | 011444 | 851352 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 600.00 | 19/05/2006 | 000000064955 | 011444 | 851351 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 22.33 | 19/05/2006 | 000000064955 | 011444 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 31.48 | 19/05/2006 | 000000064955 | 011444 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1000.00 | 19/05/2006 | 000000064955 | 011444 | 851353 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 19/05/2006 | 000000064955 | 011444 | 851354 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 19/05/2006 | 000000064955 | 011444 | 851355 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 120.00 | 19/05/2006 | 000000064955 | 011444 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 19/05/2006 | 000000064955 | 011444 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 19/05/2006 | 000000064955 | 011444 | 851358 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 144.25 | 19/05/2006 | 000000064955 | 011444 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 150.00 | 24/05/2006 | 000000064955 | 011444 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2520.00 | 29/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 145.69 | 29/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 378.00 | 29/05/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 46.90 | 30/05/2006 | 000000064955 | 011444 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 31.22 | 30/05/2006 | 000000064955 | 011444 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 303.02 | 30/05/2006 | 000000064955 | 011444 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 22.34 | 30/05/2006 | 000000064955 | 011444 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 150.00 | 31/05/2006 | 000000064955 | 011444 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 100.00 | 31/05/2006 | 000000064955 | 011444 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1003.05 | 31/05/2006 | 000000064955 | 011444 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 150.00 | 07/06/2006 | 000000064955 | 011444 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 14/06/2006 | 000000064955 | 011444 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1101.00 | 20/06/2006 | 000000064955 | 011444 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 900.00 | 20/06/2006 | 000000064955 | 011444 | 851377 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851369 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851368 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851367 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851366 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851365 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851364 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851363 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 1200.00 | 20/06/2006 | 000000064955 | 011444 | 851362 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 2400.00 | 20/06/2006 | 000000064955 | 011444 | 851361 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 350.00 | 20/06/2006 | 000000064955 | 011444 | 851371 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 600.00 | 20/06/2006 | 000000064955 | 011444 | 851370 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 22.33 | 20/06/2006 | 000000064955 | 011444 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 31.48 | 20/06/2006 | 000000064955 | 011444 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/06/2006 | 000000064955 | 011444 | 851372 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1000.00 | 20/06/2006 | 000000064955 | 011444 | 851373 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 20/06/2006 | 000000064955 | 011444 | 851374 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 75.00 | 20/06/2006 | 000000064955 | 011444 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 250.00 | 20/06/2006 | 000000064955 | 011444 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 120.00 | 20/06/2006 | 000000064955 | 011444 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 100.00 | 20/06/2006 | 000000064955 | 011444 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 600.00 | 20/06/2006 | 000000064955 | 011444 | 851390 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1260.00 | 28/06/2006 | 000000064955 | 011444 | 851391 | 52.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 3217.69 | 29/06/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 150.00 | 30/06/2006 | 000000064955 | 011444 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 5.00 | 05/07/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 05/07/2006 | 000000064955 | 011444 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 31.99 | 05/07/2006 | 000000064955 | 011444 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 46.90 | 05/07/2006 | 000000064955 | 011444 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 23.13 | 05/07/2006 | 000000064955 | 011444 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 225.18 | 05/07/2006 | 000000064955 | 011444 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 05/07/2006 | 000000064955 | 011444 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 5.00 | 06/07/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 150.00 | 06/07/2006 | 000000064955 | 011444 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 5.00 | 17/07/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 150.00 | 18/07/2006 | 000000064955 | 011444 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 120.00 | 20/07/2006 | 000000064955 | 011444 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851427 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851431 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851430 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851429 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851428 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851426 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851425 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 2400.00 | 20/07/2006 | 000000064955 | 011444 | 851423 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 1200.00 | 20/07/2006 | 000000064955 | 011444 | 851432 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 350.00 | 20/07/2006 | 000000064955 | 011444 | 851434 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 600.00 | 20/07/2006 | 000000064955 | 011444 | 851433 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 22.33 | 20/07/2006 | 000000064955 | 011444 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 31.48 | 20/07/2006 | 000000064955 | 011444 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1000.00 | 20/07/2006 | 000000064955 | 011444 | 851435 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 20/07/2006 | 000000064955 | 011444 | 851436 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 20/07/2006 | 000000064955 | 011444 | 851437 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 80.00 | 20/07/2006 | 000000064955 | 011444 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 600.00 | 20/07/2006 | 000000064955 | 011444 | 851439 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2785.69 | 28/07/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 120.00 | 28/07/2006 | 000000064955 | 011444 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 224.68 | 01/08/2006 | 000000064955 | 011444 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 22.22 | 01/08/2006 | 000000064955 | 011444 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 46.90 | 01/08/2006 | 000000064955 | 011444 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 31.73 | 01/08/2006 | 000000064955 | 011444 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 60.00 | 02/08/2006 | 000000064955 | 011444 | 851446 | 8.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 02/08/2006 | 000000064955 | 011444 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 09/08/2006 | 000000064955 | 011444 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 120.00 | 11/08/2006 | 000000064955 | 011444 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 100.00 | 11/08/2006 | 000000064955 | 011444 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 150.00 | 16/08/2006 | 000000064955 | 011444 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851460 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851459 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851458 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851457 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851456 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851455 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851454 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 1200.00 | 18/08/2006 | 000000064955 | 011444 | 851453 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 2400.00 | 18/08/2006 | 000000064955 | 011444 | 851452 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1000.00 | 18/08/2006 | 000000064955 | 011444 | 851461 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 18/08/2006 | 000000064955 | 011444 | 851462 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 18/08/2006 | 000000064955 | 011444 | 851463 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 350.00 | 18/08/2006 | 000000064955 | 011444 | 851465 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 600.00 | 18/08/2006 | 000000064955 | 011444 | 851464 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 22.33 | 18/08/2006 | 000000064955 | 011444 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 31.48 | 18/08/2006 | 000000064955 | 011444 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 160.00 | 18/08/2006 | 000000064955 | 011444 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 600.00 | 18/08/2006 | 000000064955 | 011444 | 851467 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 150.00 | 01/09/2006 | 000000064955 | 011444 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 168.97 | 01/09/2006 | 000000064955 | 011444 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 46.90 | 01/09/2006 | 000000064955 | 011444 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 31.32 | 01/09/2006 | 000000064955 | 011444 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 26.16 | 01/09/2006 | 000000064955 | 011444 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1220.00 | 01/09/2006 | 000000064955 | 011444 | 851474 | 63.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2797.69 | 04/09/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 150.00 | 06/09/2006 | 000000064955 | 011444 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 150.00 | 15/09/2006 | 000000064955 | 011444 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 15/09/2006 | 000000064955 | 011444 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2400.00 | 20/09/2006 | 000000064955 | 011444 | 851478 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851479 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851480 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851481 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851482 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851483 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851484 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851485 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 1200.00 | 20/09/2006 | 000000064955 | 011444 | 851486 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 20/09/2006 | 000000064955 | 011444 | 851488 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 350.00 | 20/09/2006 | 000000064955 | 011444 | 851487 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 20/09/2006 | 000000064955 | 011444 | 851489 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 20/09/2006 | 000000064955 | 011444 | 851490 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1000.00 | 20/09/2006 | 000000064955 | 011444 | 851491 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 120.00 | 20/09/2006 | 000000064955 | 011444 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 600.00 | 20/09/2006 | 000000064955 | 011444 | 851493 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 150.00 | 27/09/2006 | 000000064955 | 011444 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3029.69 | 27/09/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 120.00 | 28/09/2006 | 000000064955 | 011444 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 31.48 | 30/09/2006 | 000000064955 | 011444 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 22.33 | 30/09/2006 | 000000064955 | 011444 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 299.32 | 03/10/2006 | 000000064955 | 011444 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 53.90 | 03/10/2006 | 000000064955 | 011444 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 33.34 | 03/10/2006 | 000000064955 | 011444 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 31.42 | 03/10/2006 | 000000064955 | 011444 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 150.00 | 11/10/2006 | 000000064955 | 011444 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 120.00 | 16/10/2006 | 000000064955 | 011444 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 100.00 | 16/10/2006 | 000000064955 | 011444 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 20/10/2006 | 000000064955 | 011444 | 851514 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851512 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851511 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851510 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851509 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851507 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851506 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851505 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 1200.00 | 20/10/2006 | 000000064955 | 011444 | 851504 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 2400.00 | 20/10/2006 | 000000064955 | 011444 | 851503 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1000.00 | 20/10/2006 | 000000064955 | 011444 | 851513 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 20/10/2006 | 000000064955 | 011444 | 851515 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 466.67 | 20/10/2006 | 000000064955 | 011444 | 851517 | 35.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 800.00 | 20/10/2006 | 000000064955 | 011444 | 851516 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 22.33 | 20/10/2006 | 000000064955 | 011444 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 31.48 | 20/10/2006 | 000000064955 | 011444 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 20/10/2006 | 000000064955 | 011444 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 600.00 | 20/10/2006 | 000000064955 | 011444 | 851519 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2852.19 | 23/10/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 150.00 | 25/10/2006 | 000000064955 | 011444 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1440.00 | 27/10/2006 | 000000064955 | 011444 | 851520 | 103.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 350.00 | 27/10/2006 | 000000064955 | 011444 | 851522 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 600.00 | 27/10/2006 | 000000064955 | 011444 | 851521 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 60.48 | 27/10/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 150.00 | 03/11/2006 | 000000064955 | 011444 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 163.30 | 13/11/2006 | 000000064955 | 011444 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 53.90 | 13/11/2006 | 000000064955 | 011444 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 29.57 | 13/11/2006 | 000000064955 | 011444 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 31.32 | 13/11/2006 | 000000064955 | 011444 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 120.00 | 14/11/2006 | 000000064955 | 011444 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 100.00 | 14/11/2006 | 000000064955 | 011444 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 199.50 | 16/11/2006 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851540 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851539 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851538 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851537 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851536 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000006 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851535 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000007 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851534 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000008 | 1200.00 | 20/11/2006 | 000000064955 | 011444 | 851532 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000009 | 2400.00 | 20/11/2006 | 000000064955 | 011444 | 851531 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 466.67 | 20/11/2006 | 000000064955 | 011444 | 851543 | 35.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 800.00 | 20/11/2006 | 000000064955 | 011444 | 851542 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 22.33 | 20/11/2006 | 000000064955 | 011444 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 31.48 | 20/11/2006 | 000000064955 | 011444 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1000.00 | 20/11/2006 | 000000064955 | 011444 | 851544 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1000.00 | 20/11/2006 | 000000064955 | 011444 | 851545 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 20/11/2006 | 000000064955 | 011444 | 851546 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 20/11/2006 | 000000064955 | 011444 | 851547 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 300.00 | 20/11/2006 | 000000064955 | 011444 | 851548 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 417.00 | 20/11/2006 | 000000064955 | 011444 | 851549 | 66.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 150.00 | 23/11/2006 | 000000064955 | 011444 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 150.00 | 28/11/2006 | 000000064955 | 011444 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2920.59 | 30/11/2006 | 000000064955 | 011444 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 120.00 | 30/11/2006 | 000000064955 | 011444 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 30/11/2006 | 000000064955 | 011444 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 597.90 | 04/12/2006 | 000000064955 | 011444 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 100.00 | 04/12/2006 | 000000064955 | 011444 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 150.00 | 04/12/2006 | 000000064955 | 011444 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 31.22 | 04/12/2006 | 000000064955 | 011444 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 53.90 | 04/12/2006 | 000000064955 | 011444 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 319.05 | 04/12/2006 | 000000064955 | 011444 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 36.03 | 04/12/2006 | 000000064955 | 011444 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 150.00 | 14/12/2006 | 000000064955 | 011444 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 120.00 | 15/12/2006 | 000000064955 | 011444 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 100.00 | 15/12/2006 | 000000064955 | 011444 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851576 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851575 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851574 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851573 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851572 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851571 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851570 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000008 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851568 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000009 | 2400.00 | 20/12/2006 | 000000064955 | 011444 | 851567 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 600.00 | 20/12/2006 | 000000064955 | 011444 | 851578 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 350.00 | 20/12/2006 | 000000064955 | 011444 | 851577 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 31.48 | 20/12/2006 | 000000064955 | 011444 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 22.33 | 20/12/2006 | 000000064955 | 011444 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1000.00 | 20/12/2006 | 000000064955 | 011444 | 851579 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1000.00 | 20/12/2006 | 000000064955 | 011444 | 851581 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1000.00 | 20/12/2006 | 000000064955 | 011444 | 851582 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 600.00 | 20/12/2006 | 000000064955 | 011444 | 851583 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 150.00 | 20/12/2006 | 000000064955 | 011444 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1190.00 | 20/12/2006 | 000000064955 | 011444 | 851585 | 190.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1570.00 | 20/12/2006 | 000000064955 | 011444 | 851586 | 130.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1200.00 | 20/12/2006 | 000000064955 | 011444 | 851589 | 68.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 120.00 | 22/12/2006 | 000000064955 | 011444 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 100.00 | 22/12/2006 | 000000064955 | 011444 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 75.00 | 22/12/2006 | 000000064955 | 011444 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 3128.49 | 22/12/2006 | 000000064955 | 011444 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 33.79 | 27/12/2006 | 000000064955 | 011444 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 150.00 | 28/12/2006 | 000000064955 | 011444 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 11.37 | 28/12/2006 | 000000064955 | 011444 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 20/09/2023