| 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 | 628.88 | 02/01/2006 | 000000070548 | 000657 | 305315 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 93.38 | 02/01/2006 | 000000070548 | 000657 | 305312 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1045.00 | 03/01/2006 | 000000070548 | 000657 | 305314 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 04/01/2006 | 000000070548 | 000657 | 305313 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 117.90 | 09/01/2006 | 000000070548 | 000657 | 305316 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 104.60 | 20/01/2006 | 000000070548 | 000657 | 305333 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 226.95 | 20/01/2006 | 000000070548 | 000657 | 305354 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 20/01/2006 | 000000070548 | 000657 | 305328 | 22.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 720.00 | 20/01/2006 | 000000070548 | 000657 | 305338 | 55.08 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 20/01/2006 | 000000070548 | 000657 | 305326 | 45.90 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 20/01/2006 | 000000070548 | 000657 | 305340 | 22.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 20/01/2006 | 000000070548 | 000657 | 305324 | 22.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 20/01/2006 | 000000070548 | 000657 | 305339 | 22.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1950.00 | 20/01/2006 | 000000070548 | 000657 | 305327 | 214.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 20/01/2006 | 000000070548 | 000657 | 305325 | 22.95 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305334 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305322 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2861.00 | 20/01/2006 | 000000070548 | 000657 | 305335 | 451.36 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305331 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305336 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305321 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305330 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305332 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1430.50 | 20/01/2006 | 000000070548 | 000657 | 305323 | 157.35 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 20/01/2006 | 000000070548 | 000657 | 305318 | 24.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 20/01/2006 | 000000070548 | 000657 | 305317 | 24.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 135.00 | 20/01/2006 | 000000070548 | 000657 | 305344 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 70.00 | 20/01/2006 | 000000070548 | 000657 | 305320 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 115.50 | 20/01/2006 | 000000070548 | 000657 | 305345 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 20/01/2006 | 000000070548 | 000657 | 305348 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 32.00 | 20/01/2006 | 000000070548 | 000657 | 305342 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 29.36 | 24/01/2006 | 000000070548 | 000657 | 305346 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 27/01/2006 | 000000070548 | 000657 | 305357 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 345.00 | 27/01/2006 | 000000070548 | 000657 | 305349 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 122.00 | 31/01/2006 | 000000070548 | 000657 | 305350 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 70.00 | 31/01/2006 | 000000070548 | 000657 | 305352 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3755.00 | 31/01/2006 | 000000070548 | 000657 | 305353 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 440.17 | 01/02/2006 | 000000070548 | 000657 | 305356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 113.27 | 01/02/2006 | 000000070548 | 000657 | 305351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 01/02/2006 | 000000070548 | 000657 | 305359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 257.00 | 01/02/2006 | 000000070548 | 000657 | 305358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 127.85 | 16/02/2006 | 000000070548 | 000657 | 305360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6.30 | 16/02/2006 | 000000070548 | 000657 | 305360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.59 | 20/02/2006 | 000000070548 | 000657 | 305385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 51.50 | 20/02/2006 | 000000070548 | 000657 | 305388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6.97 | 20/02/2006 | 000000070548 | 000657 | 305385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305364 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1484.00 | 20/02/2006 | 000000070548 | 000657 | 305369 | 163.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305365 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305361 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3078.00 | 20/02/2006 | 000000070548 | 000657 | 305362 | 466.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305367 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305368 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/02/2006 | 000000070548 | 000657 | 305378 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/02/2006 | 000000070548 | 000657 | 305379 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 20/02/2006 | 000000070548 | 000657 | 305380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 70.00 | 20/02/2006 | 000000070548 | 000657 | 305381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 56.00 | 20/02/2006 | 000000070548 | 000657 | 305387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 30.00 | 20/02/2006 | 000000070548 | 000657 | 305383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 35.00 | 20/02/2006 | 000000070548 | 000657 | 305386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 20/02/2006 | 000000070548 | 000657 | 305374 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 720.00 | 20/02/2006 | 000000070548 | 000657 | 305375 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 20/02/2006 | 000000070548 | 000657 | 305376 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/02/2006 | 000000070548 | 000657 | 305377 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1080.00 | 20/02/2006 | 000000070548 | 000657 | 305372 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 20/02/2006 | 000000070548 | 000657 | 305370 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/02/2006 | 000000070548 | 000657 | 305371 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 20/02/2006 | 000000070548 | 000657 | 305373 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305363 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 0.40 | 20/02/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1538.60 | 20/02/2006 | 000000070548 | 000657 | 305366 | 169.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 29.36 | 23/02/2006 | 000000070548 | 000657 | 305390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 153.00 | 24/02/2006 | 000000070548 | 000657 | 305391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3847.00 | 24/02/2006 | 000000070548 | 000657 | 305392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 161.90 | 02/03/2006 | 000000070548 | 000657 | 305394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 82.15 | 02/03/2006 | 000000070548 | 000657 | 305394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 97.04 | 02/03/2006 | 000000070548 | 000657 | 305393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 522.33 | 03/03/2006 | 000000070548 | 000657 | 305395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 25.00 | 08/03/2006 | 000000070548 | 000657 | 305423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 41.25 | 08/03/2006 | 000000070548 | 000657 | 305397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 08/03/2006 | 000000070548 | 000657 | 305396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 54.45 | 09/03/2006 | 000000070548 | 000657 | 305398 | 4.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 130.00 | 16/03/2006 | 000000070548 | 000657 | 305401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 67.85 | 20/03/2006 | 000000070548 | 000657 | 305426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 35.00 | 20/03/2006 | 000000070548 | 000657 | 305382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 145.50 | 20/03/2006 | 000000070548 | 000657 | 305428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6.00 | 20/03/2006 | 000000070548 | 000657 | 305428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/03/2006 | 000000070548 | 000657 | 305420 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 20/03/2006 | 000000070548 | 000657 | 305421 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 70.00 | 20/03/2006 | 000000070548 | 000657 | 305422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/03/2006 | 000000070548 | 000657 | 305419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 147.88 | 20/03/2006 | 000000070548 | 000657 | 305427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/03/2006 | 000000070548 | 000657 | 305418 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/03/2006 | 000000070548 | 000657 | 305412 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 20/03/2006 | 000000070548 | 000657 | 305415 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/03/2006 | 000000070548 | 000657 | 305411 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 20/03/2006 | 000000070548 | 000657 | 305414 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 20/03/2006 | 000000070548 | 000657 | 305413 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1080.00 | 20/03/2006 | 000000070548 | 000657 | 305416 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 720.00 | 20/03/2006 | 000000070548 | 000657 | 305417 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305407 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305405 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2969.84 | 20/03/2006 | 000000070548 | 000657 | 305402 | 474.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305404 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305408 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305406 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305410 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305403 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1484.92 | 20/03/2006 | 000000070548 | 000657 | 305409 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 0.40 | 20/03/2006 | 000000070548 | 000657 | 305406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 89.76 | 22/03/2006 | 000000070548 | 000657 | 305431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 22/03/2006 | 000000070548 | 000657 | 305430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3489.84 | 24/03/2006 | 000000070548 | 000657 | 305433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 153.00 | 24/03/2006 | 000000070548 | 000657 | 305432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 29.36 | 30/03/2006 | 000000070548 | 000657 | 305438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 79.39 | 03/04/2006 | 000000070548 | 000657 | 305436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 545.14 | 03/04/2006 | 000000070548 | 000657 | 305435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 32.00 | 06/04/2006 | 000000070548 | 000657 | 305439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 57.75 | 07/04/2006 | 000000070548 | 000657 | 305437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 82.20 | 07/04/2006 | 000000070548 | 000657 | 305437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 67.85 | 07/04/2006 | 000000070548 | 000657 | 305437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 20.80 | 07/04/2006 | 000000070548 | 000657 | 305437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 97.75 | 20/04/2006 | 000000070548 | 000657 | 305462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 39.00 | 20/04/2006 | 000000070548 | 000657 | 305467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2969.84 | 20/04/2006 | 000000070548 | 000657 | 305441 | 474.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305443 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305445 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305448 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305447 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305442 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305444 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305446 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1484.92 | 20/04/2006 | 000000070548 | 000657 | 305440 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 20/04/2006 | 000000070548 | 000657 | 305453 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 20/04/2006 | 000000070548 | 000657 | 305449 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 20/04/2006 | 000000070548 | 000657 | 305450 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 20/04/2006 | 000000070548 | 000657 | 305454 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 840.00 | 20/04/2006 | 000000070548 | 000657 | 305455 | 72.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 20/04/2006 | 000000070548 | 000657 | 305451 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1260.00 | 20/04/2006 | 000000070548 | 000657 | 305456 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 20/04/2006 | 000000070548 | 000657 | 305452 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2123.23 | 20/04/2006 | 000000070548 | 000657 | 305461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 70.00 | 20/04/2006 | 000000070548 | 000657 | 305460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 20/04/2006 | 000000070548 | 000657 | 305458 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/04/2006 | 000000070548 | 000657 | 305457 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 32.00 | 20/04/2006 | 000000070548 | 000657 | 305459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 76.20 | 24/04/2006 | 000000070548 | 000657 | 305471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 63.00 | 24/04/2006 | 000000070548 | 000657 | 305471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 48.90 | 25/04/2006 | 000000070548 | 000657 | 305469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1376.77 | 26/04/2006 | 000000070548 | 000657 | 305470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3879.83 | 27/04/2006 | 000000070548 | 000657 | 305472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.45 | 27/04/2006 | 000000070548 | 000657 | 305472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 178.50 | 27/04/2006 | 000000070548 | 000657 | 305473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 29.45 | 27/04/2006 | 000000070548 | 000657 | 305475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 260.00 | 27/04/2006 | 000000070548 | 000657 | 305472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 62.30 | 28/04/2006 | 000000070548 | 000657 | 305468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 28/04/2006 | 000000070548 | 000657 | 305476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 30.00 | 02/05/2006 | 000000070548 | 000657 | 305477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 334.09 | 02/05/2006 | 000000070548 | 000657 | 305474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 81.98 | 02/05/2006 | 000000070548 | 000657 | 305466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2055.64 | 03/05/2006 | 000000070548 | 000657 | 305480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 29.00 | 03/05/2006 | 000000070548 | 000657 | 305481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 75.00 | 03/05/2006 | 000000070548 | 000657 | 305478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 09/05/2006 | 000000070548 | 000657 | 305482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 42.46 | 09/05/2006 | 000000070548 | 000657 | 305483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 59.65 | 10/05/2006 | 000000070548 | 000657 | 305479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 49.75 | 10/05/2006 | 000000070548 | 000657 | 305479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 110.80 | 10/05/2006 | 000000070548 | 000657 | 305479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 11.00 | 10/05/2006 | 000000070548 | 000657 | 305479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 171.84 | 10/05/2006 | 000000070548 | 000657 | 305484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 102.00 | 12/05/2006 | 000000070548 | 000657 | 305485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 391.77 | 16/05/2006 | 000000070548 | 000657 | 305486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 19/05/2006 | 000000070548 | 000657 | 305505 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 19/05/2006 | 000000070548 | 000657 | 305504 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 19/05/2006 | 000000070548 | 000657 | 305506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 20.66 | 19/05/2006 | 000000070548 | 000657 | 305520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 20.07 | 19/05/2006 | 000000070548 | 000657 | 305520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305494 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2969.84 | 19/05/2006 | 000000070548 | 000657 | 305487 | 489.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305490 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305492 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305493 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305491 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305495 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305489 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1484.92 | 19/05/2006 | 000000070548 | 000657 | 305488 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 19/05/2006 | 000000070548 | 000657 | 305498 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 350.00 | 19/05/2006 | 000000070548 | 000657 | 305499 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1050.00 | 19/05/2006 | 000000070548 | 000657 | 305501 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1260.00 | 19/05/2006 | 000000070548 | 000657 | 305496 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 19/05/2006 | 000000070548 | 000657 | 305502 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 19/05/2006 | 000000070548 | 000657 | 305503 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 19/05/2006 | 000000070548 | 000657 | 305500 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 19/05/2006 | 000000070548 | 000657 | 305497 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 103.30 | 22/05/2006 | 000000070548 | 000657 | 305514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 70.00 | 23/05/2006 | 000000070548 | 000657 | 305517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 31.22 | 24/05/2006 | 000000070548 | 000657 | 305519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 196.35 | 25/05/2006 | 000000070548 | 000657 | 305512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 746.00 | 25/05/2006 | 000000070548 | 000657 | 305513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3921.84 | 25/05/2006 | 000000070548 | 000657 | 305511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 80.00 | 30/05/2006 | 000000070548 | 000657 | 305515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 95.06 | 31/05/2006 | 000000070548 | 000657 | 305516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 84.00 | 01/06/2006 | 000000070548 | 000657 | 305509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 332.38 | 01/06/2006 | 000000070548 | 000657 | 305522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 304.17 | 01/06/2006 | 000000070548 | 000657 | 305523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 45.00 | 01/06/2006 | 000000070548 | 000657 | 305521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 105.00 | 01/06/2006 | 000000070548 | 000657 | 305524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 320.00 | 08/06/2006 | 000000070548 | 000657 | 305527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 60.00 | 08/06/2006 | 000000070548 | 000657 | 305530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 148.80 | 08/06/2006 | 000000070548 | 000657 | 305528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 91.00 | 08/06/2006 | 000000070548 | 000657 | 305526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 155.80 | 08/06/2006 | 000000070548 | 000657 | 305525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 31.30 | 08/06/2006 | 000000070548 | 000657 | 305525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 103.40 | 08/06/2006 | 000000070548 | 000657 | 305525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 448.70 | 09/06/2006 | 000000070548 | 000657 | 305531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 143.25 | 09/06/2006 | 000000070548 | 000657 | 305531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 230.00 | 12/06/2006 | 000000070548 | 000657 | 305532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 20/06/2006 | 000000070548 | 000657 | 305546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/06/2006 | 000000070548 | 000657 | 305544 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2969.84 | 20/06/2006 | 000000070548 | 000657 | 305533 | 489.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305537 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305536 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305534 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305539 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305540 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305543 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305535 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1484.92 | 20/06/2006 | 000000070548 | 000657 | 305541 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1870.00 | 20/06/2006 | 000000070548 | 000657 | 305551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 420.38 | 20/06/2006 | 000000070548 | 000657 | 305552 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 20/06/2006 | 000000070548 | 000657 | 305553 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 20/06/2006 | 000000070548 | 000657 | 305555 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 525.00 | 20/06/2006 | 000000070548 | 000657 | 305542 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 20/06/2006 | 000000070548 | 000657 | 305556 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1260.00 | 20/06/2006 | 000000070548 | 000657 | 305554 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 840.00 | 20/06/2006 | 000000070548 | 000657 | 305558 | 72.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 525.00 | 20/06/2006 | 000000070548 | 000657 | 305529 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 70.00 | 20/06/2006 | 000000070548 | 000657 | 305547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/06/2006 | 000000070548 | 000657 | 305545 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 15.95 | 30/06/2006 | 000000070548 | 000657 | 305562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 178.50 | 30/06/2006 | 000000070548 | 000657 | 305560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 31.22 | 30/06/2006 | 000000070548 | 000657 | 305562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 35.00 | 30/06/2006 | 000000070548 | 000657 | 305564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3949.84 | 30/06/2006 | 000000070548 | 000657 | 305559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 93.13 | 03/07/2006 | 000000070548 | 000657 | 305561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 40.00 | 03/07/2006 | 000000070548 | 000657 | 305563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 429.50 | 03/07/2006 | 000000070548 | 000657 | 305565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 370.18 | 04/07/2006 | 000000070548 | 000657 | 305566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 150.00 | 07/07/2006 | 000000070548 | 000657 | 305568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2380.00 | 10/07/2006 | 000000070548 | 000657 | 305569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 57.40 | 10/07/2006 | 000000070548 | 000657 | 305567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305572 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305576 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305574 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2969.84 | 20/07/2006 | 000000070548 | 000657 | 305571 | 489.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305577 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305575 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305578 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305573 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1484.92 | 20/07/2006 | 000000070548 | 000657 | 305570 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 700.00 | 20/07/2006 | 000000070548 | 000657 | 305582 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 20/07/2006 | 000000070548 | 000657 | 305581 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 350.00 | 20/07/2006 | 000000070548 | 000657 | 305584 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1610.00 | 20/07/2006 | 000000070548 | 000657 | 305583 | 177.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 840.00 | 20/07/2006 | 000000070548 | 000657 | 305586 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 20/07/2006 | 000000070548 | 000657 | 305585 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 70.00 | 20/07/2006 | 000000070548 | 000657 | 305588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 173.20 | 20/07/2006 | 000000070548 | 000657 | 305594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1200.00 | 20/07/2006 | 000000070548 | 000657 | 305579 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/07/2006 | 000000070548 | 000657 | 305580 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 27.50 | 20/07/2006 | 000000070548 | 000657 | 305590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 20/07/2006 | 000000070548 | 000657 | 305587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 12.00 | 20/07/2006 | 000000070548 | 000657 | 305590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 24.38 | 20/07/2006 | 000000070548 | 000657 | 305590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 31.22 | 24/07/2006 | 000000070548 | 000657 | 305595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 22.14 | 24/07/2006 | 000000070548 | 000657 | 305595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 70.00 | 24/07/2006 | 000000070548 | 000657 | 305596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 208.25 | 27/07/2006 | 000000070548 | 000657 | 305599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3809.84 | 27/07/2006 | 000000070548 | 000657 | 305598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 77.71 | 01/08/2006 | 000000070548 | 000657 | 305597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 306.63 | 01/08/2006 | 000000070548 | 000657 | 305600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 45.00 | 01/08/2006 | 000000070548 | 000657 | 305601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 322.95 | 02/08/2006 | 000000070548 | 000657 | 305602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 340.97 | 08/08/2006 | 000000070548 | 000657 | 305605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305622 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305624 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305621 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305623 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2969.84 | 18/08/2006 | 000000070548 | 000657 | 305619 | 1091.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305625 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305626 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305620 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1484.92 | 18/08/2006 | 000000070548 | 000657 | 305628 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 18/08/2006 | 000000070548 | 000657 | 305612 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1260.00 | 18/08/2006 | 000000070548 | 000657 | 305617 | 395.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 840.00 | 18/08/2006 | 000000070548 | 000657 | 305618 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 350.00 | 18/08/2006 | 000000070548 | 000657 | 305616 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 350.00 | 18/08/2006 | 000000070548 | 000657 | 305615 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 18/08/2006 | 000000070548 | 000657 | 305613 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1400.00 | 21/08/2006 | 000000070548 | 000657 | 305630 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1400.00 | 21/08/2006 | 000000070548 | 000657 | 305629 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 70.00 | 21/08/2006 | 000000070548 | 000657 | 305610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 200.00 | 21/08/2006 | 000000070548 | 000657 | 305608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 34.40 | 21/08/2006 | 000000070548 | 000657 | 305611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 3739.84 | 23/08/2006 | 000000070548 | 000657 | 305635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 380.00 | 24/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 178.50 | 24/08/2006 | 000000070548 | 000657 | 305636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 157.80 | 28/08/2006 | 000000070548 | 000657 | 305638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 105.30 | 29/08/2006 | 000000070548 | 000657 | 305639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 21.50 | 29/08/2006 | 000000070548 | 000657 | 305642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 33.50 | 29/08/2006 | 000000070548 | 000657 | 305642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 31.22 | 01/09/2006 | 000000070548 | 000657 | 305640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 239.77 | 01/09/2006 | 000000070548 | 000657 | 305637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 68.52 | 01/09/2006 | 000000070548 | 000657 | 305640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 45.00 | 01/09/2006 | 000000070548 | 000657 | 305643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 840.00 | 06/09/2006 | 000000070548 | 000657 | 305647 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1260.00 | 06/09/2006 | 000000070548 | 000657 | 305646 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 53.50 | 06/09/2006 | 000000070548 | 000657 | 305650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 08/09/2006 | 000000070548 | 000657 | 305649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 76.37 | 08/09/2006 | 000000070548 | 000657 | 305651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 198.80 | 08/09/2006 | 000000070548 | 000657 | 305645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 190.00 | 08/09/2006 | 000000070548 | 000657 | 305652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 384.72 | 08/09/2006 | 000000070548 | 000657 | 305644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 74.25 | 12/09/2006 | 000000070548 | 000657 | 305653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 260.00 | 12/09/2006 | 000000070548 | 000657 | 305654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 70.00 | 20/09/2006 | 000000070548 | 000657 | 305663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 200.00 | 20/09/2006 | 000000070548 | 000657 | 305664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 700.00 | 20/09/2006 | 000000070548 | 000657 | 305656 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 350.00 | 20/09/2006 | 000000070548 | 000657 | 305655 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 840.00 | 20/09/2006 | 000000070548 | 000657 | 305660 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 350.00 | 20/09/2006 | 000000070548 | 000657 | 305658 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1260.00 | 20/09/2006 | 000000070548 | 000657 | 305657 | 395.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 350.00 | 20/09/2006 | 000000070548 | 000657 | 305659 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305665 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305666 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305567 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305668 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305672 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305673 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2969.84 | 20/09/2006 | 000000070548 | 000657 | 305671 | 1091.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305669 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1484.92 | 20/09/2006 | 000000070548 | 000657 | 305670 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1400.00 | 20/09/2006 | 000000070548 | 000657 | 305662 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1400.00 | 20/09/2006 | 000000070548 | 000657 | 305661 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 500.00 | 21/09/2006 | 000000070548 | 000657 | 305674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 31.22 | 22/09/2006 | 000000070548 | 000657 | 305678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 39.50 | 22/09/2006 | 000000070548 | 000657 | 305680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 3739.84 | 29/09/2006 | 000000070548 | 000657 | 305684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 178.50 | 29/09/2006 | 000000070548 | 000657 | 305683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 26.00 | 29/09/2006 | 000000070548 | 000657 | 305685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 151.00 | 29/09/2006 | 000000070548 | 000657 | 305685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 45.00 | 02/10/2006 | 000000070548 | 000657 | 305682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 362.10 | 02/10/2006 | 000000070548 | 000657 | 305681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 80.82 | 02/10/2006 | 000000070548 | 000657 | 305679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 382.61 | 09/10/2006 | 000000070548 | 000657 | 305687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 272.20 | 09/10/2006 | 000000070548 | 000657 | 305686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1850.00 | 10/10/2006 | 000000070548 | 000657 | 305648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 200.00 | 20/10/2006 | 000000070548 | 000657 | 305700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 111.30 | 20/10/2006 | 000000070548 | 000657 | 305702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 500.00 | 20/10/2006 | 000000070548 | 000657 | 305710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 70.00 | 20/10/2006 | 000000070548 | 000657 | 305701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305690 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305693 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305692 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305697 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305691 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305696 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2969.84 | 20/10/2006 | 000000070548 | 000657 | 305689 | 1091.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305688 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1484.92 | 20/10/2006 | 000000070548 | 000657 | 305694 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 350.00 | 20/10/2006 | 000000070548 | 000657 | 305703 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 350.00 | 20/10/2006 | 000000070548 | 000657 | 305707 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 350.00 | 20/10/2006 | 000000070548 | 000657 | 305706 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 840.00 | 20/10/2006 | 000000070548 | 000657 | 305708 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1260.00 | 20/10/2006 | 000000070548 | 000657 | 305705 | 395.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 700.00 | 20/10/2006 | 000000070548 | 000657 | 305704 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 45.00 | 23/10/2006 | 000000070548 | 000657 | 305713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 25.00 | 24/10/2006 | 000000070548 | 000657 | 305711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 36.50 | 24/10/2006 | 000000070548 | 000657 | 305715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 180.00 | 24/10/2006 | 000000070548 | 000657 | 305714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 859.00 | 24/10/2006 | 000000070548 | 000657 | 305712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 166.00 | 26/10/2006 | 000000070548 | 000657 | 305716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1400.00 | 26/10/2006 | 000000070548 | 000657 | 305699 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1400.00 | 26/10/2006 | 000000070548 | 000657 | 305698 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1710.30 | 27/10/2006 | 000000070548 | 000657 | 305722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 33.58 | 30/10/2006 | 000000070548 | 000657 | 305721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 178.50 | 30/10/2006 | 000000070548 | 000657 | 305725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 35.50 | 30/10/2006 | 000000070548 | 000657 | 305723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3739.84 | 31/10/2006 | 000000070548 | 000657 | 305724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 66.38 | 01/11/2006 | 000000070548 | 000657 | 305719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 380.16 | 01/11/2006 | 000000070548 | 000657 | 305720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 45.00 | 03/11/2006 | 000000070548 | 000657 | 305726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 21.00 | 08/11/2006 | 000000070548 | 000657 | 305727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 6.32 | 08/11/2006 | 000000070548 | 000657 | 305727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 197.30 | 08/11/2006 | 000000070548 | 000657 | 305729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 335.63 | 08/11/2006 | 000000070548 | 000657 | 305728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 84.20 | 14/11/2006 | 000000070548 | 000657 | 305754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1500.00 | 20/11/2006 | 000000070548 | 000657 | 305753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 76.09 | 21/11/2006 | 000000070548 | 000657 | 305760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 24/11/2006 | 000000070548 | 000657 | 305752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 70.00 | 24/11/2006 | 000000070548 | 000657 | 305751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1400.00 | 24/11/2006 | 000000070548 | 000657 | 305738 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1400.00 | 24/11/2006 | 000000070548 | 000657 | 305737 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1260.00 | 24/11/2006 | 000000070548 | 000657 | 305733 | 395.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 840.00 | 24/11/2006 | 000000070548 | 000657 | 305732 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305743 | 539.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305747 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305745 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305749 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305746 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305744 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305748 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2969.84 | 24/11/2006 | 000000070548 | 000657 | 305742 | 1091.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1484.92 | 24/11/2006 | 000000070548 | 000657 | 305741 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 24/11/2006 | 000000070548 | 000657 | 305735 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 700.00 | 24/11/2006 | 000000070548 | 000657 | 305731 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 350.00 | 24/11/2006 | 000000070548 | 000657 | 305734 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 350.00 | 24/11/2006 | 000000070548 | 000657 | 305736 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1679.61 | 27/11/2006 | 000000070548 | 000657 | 305730 | 128.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 384.50 | 29/11/2006 | 000000070548 | 000657 | 305755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 19.00 | 30/11/2006 | 000000070548 | 000657 | 305764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 3739.84 | 30/11/2006 | 000000070548 | 000657 | 305761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 178.50 | 30/11/2006 | 000000070548 | 000657 | 305762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 31.22 | 30/11/2006 | 000000070548 | 000657 | 305758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 70.99 | 01/12/2006 | 000000070548 | 000657 | 305757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 429.67 | 01/12/2006 | 000000070548 | 000657 | 305756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 50.00 | 01/12/2006 | 000000070548 | 000657 | 305759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 308.85 | 06/12/2006 | 000000070548 | 000657 | 305765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 66.00 | 07/12/2006 | 000000070548 | 000657 | 305770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 135.00 | 07/12/2006 | 000000070548 | 000657 | 305767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 521.60 | 07/12/2006 | 000000070548 | 000657 | 305766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 145.00 | 08/12/2006 | 000000070548 | 000657 | 305769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 390.10 | 08/12/2006 | 000000070548 | 000657 | 305771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 35.00 | 11/12/2006 | 000000070548 | 000657 | 305773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 200.00 | 13/12/2006 | 000000070548 | 000657 | 305772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 100.00 | 14/12/2006 | 000000070548 | 000657 | 305774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 200.00 | 15/12/2006 | 000000070548 | 000657 | 305775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 200.00 | 20/12/2006 | 000000070548 | 000657 | 305792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 383.00 | 20/12/2006 | 000000070548 | 000657 | 305800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 840.00 | 20/12/2006 | 000000070548 | 000657 | 305798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 78.05 | 20/12/2006 | 000000070548 | 000657 | 305802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 45.00 | 20/12/2006 | 000000070548 | 000657 | 305803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 18.00 | 20/12/2006 | 000000070548 | 000657 | 305804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 206.80 | 20/12/2006 | 000000070548 | 000657 | 305804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 96.00 | 20/12/2006 | 000000070548 | 000657 | 305804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 281.00 | 20/12/2006 | 000000070548 | 000657 | 305804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1400.00 | 20/12/2006 | 000000070548 | 000657 | 305794 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1400.00 | 20/12/2006 | 000000070548 | 000657 | 305793 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 70.00 | 20/12/2006 | 000000070548 | 000657 | 305795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 67.00 | 20/12/2006 | 000000070548 | 000657 | 305801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 350.00 | 20/12/2006 | 000000070548 | 000657 | 305780 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 840.00 | 20/12/2006 | 000000070548 | 000657 | 305782 | 64.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 350.00 | 20/12/2006 | 000000070548 | 000657 | 305781 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 350.00 | 20/12/2006 | 000000070548 | 000657 | 305777 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1260.00 | 20/12/2006 | 000000070548 | 000657 | 305779 | 395.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 700.00 | 20/12/2006 | 000000070548 | 000657 | 305778 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305785 | 539.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 2969.84 | 20/12/2006 | 000000070548 | 000657 | 305784 | 1091.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305786 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305789 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305790 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305791 | 580.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305787 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305788 | 163.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1484.92 | 20/12/2006 | 000000070548 | 000657 | 305783 | 541.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 357.00 | 22/12/2006 | 000000070548 | 000657 | 305799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 108.50 | 27/12/2006 | 000000070548 | 000657 | 305809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 550.00 | 27/12/2006 | 000000070548 | 000657 | 305810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 47.00 | 28/12/2006 | 000000070548 | 000657 | 305806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 100.00 | 28/12/2006 | 000000070548 | 000657 | 305814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 30.00 | 28/12/2006 | 000000070548 | 000657 | 305813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 4.70 | 28/12/2006 | 000000070548 | 000657 | 305805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 31.22 | 28/12/2006 | 000000070548 | 000657 | 305805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 428.00 | 28/12/2006 | 000000070548 | 000657 | 305812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 3739.84 | 28/12/2006 | 000000070548 | 000657 | 305807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 90.71 | 29/12/2006 | 000000070548 | 000657 | 305808 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 481
Última atualização: 20/09/2023