| 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 | 0000003 | 0000001 | 2000.00 | 10/01/2006 | 000000062936 | 001134 | 852049 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2000.00 | 10/01/2006 | 000000062936 | 001134 | 852055 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2800.00 | 10/01/2006 | 000000062936 | 001134 | 851951 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 430.00 | 10/01/2006 | 000000062936 | 001134 | 852068 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 603.27 | 10/01/2006 | 000000062936 | 001134 | 852042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 229.03 | 10/01/2006 | 000000062936 | 001134 | 852044 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 328.74 | 10/01/2006 | 000000062936 | 001134 | 852054 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 552.28 | 10/01/2006 | 000000062936 | 001134 | 852058 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 260.88 | 10/01/2006 | 000000062936 | 001134 | 852059 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4.10 | 10/01/2006 | 000000062936 | 001134 | 852047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 87.32 | 10/01/2006 | 000000062936 | 001134 | 852046 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 90.65 | 10/01/2006 | 000000062936 | 001134 | 852045 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 723.74 | 10/01/2006 | 000000062936 | 001134 | 852003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1575.75 | 10/01/2006 | 000000062936 | 001134 | 852002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 175.10 | 10/01/2006 | 000000062936 | 001134 | 852011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1180.00 | 10/01/2006 | 000000062936 | 001134 | 852012 | 35.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 850.54 | 10/01/2006 | 000000062936 | 001134 | 852057 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 42.32 | 10/01/2006 | 000000062936 | 001134 | 852010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 950.00 | 10/01/2006 | 000000062936 | 001134 | 852015 | 28.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 11/01/2006 | 000000062936 | 001134 | 852060 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 5270.30 | 11/01/2006 | 000000062936 | 001134 | 851812 | 2243.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 670.00 | 12/01/2006 | 000000062936 | 001134 | 852014 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 46.05 | 16/01/2006 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 149.35 | 16/01/2006 | 000000062936 | 001134 | 852041 | 4.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 43.57 | 20/01/2006 | 000000062936 | 001134 | 852065 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 360.00 | 20/01/2006 | 000000062936 | 001134 | 852072 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1800.00 | 20/01/2006 | 000000062936 | 001134 | 852056 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 860.00 | 20/01/2006 | 000000062936 | 001134 | 852067 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 480.00 | 20/01/2006 | 000000062936 | 001134 | 852069 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 860.00 | 20/01/2006 | 000000062936 | 001134 | 852066 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 360.00 | 20/01/2006 | 000000062936 | 001134 | 852071 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 444.99 | 20/01/2006 | 000000062936 | 001134 | 852070 | 306.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1562.00 | 20/01/2006 | 000000062936 | 001134 | 852004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 800.00 | 20/01/2006 | 000000062936 | 001134 | 852076 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2800.00 | 20/01/2006 | 000000062936 | 001134 | 852077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2800.00 | 20/01/2006 | 000000062936 | 001134 | 852078 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 329.70 | 20/01/2006 | 000000062936 | 001134 | 852079 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2800.00 | 20/01/2006 | 000000062936 | 001134 | 852073 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2800.00 | 20/01/2006 | 000000062936 | 001134 | 852074 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2800.00 | 20/01/2006 | 000000062936 | 001134 | 852075 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1000.00 | 31/01/2006 | 000000062936 | 001134 | 851757 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 01/02/2006 | 000000062936 | 001134 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 10/02/2006 | 000000062936 | 001134 | 852081 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 204.00 | 10/02/2006 | 000000062936 | 001134 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 21.50 | 10/02/2006 | 000000062936 | 001134 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 10/02/2006 | 000000062936 | 001134 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 566.38 | 10/02/2006 | 000000062936 | 001134 | 852104 | 36.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 618.00 | 10/02/2006 | 000000062936 | 001134 | 852088 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2800.00 | 10/02/2006 | 000000062936 | 001134 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 800.00 | 10/02/2006 | 000000062936 | 001134 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1000.00 | 10/02/2006 | 000000062936 | 001134 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1000.00 | 10/02/2006 | 000000062936 | 001134 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1000.00 | 10/02/2006 | 000000062936 | 001134 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 10/02/2006 | 000000062936 | 001134 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 90.58 | 10/02/2006 | 000000062936 | 001134 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 85.75 | 10/02/2006 | 000000062936 | 001134 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 734.80 | 10/02/2006 | 000000062936 | 001134 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 296.69 | 10/02/2006 | 000000062936 | 001134 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 206.86 | 10/02/2006 | 000000062936 | 001134 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1007.00 | 10/02/2006 | 000000062936 | 001134 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1180.00 | 10/02/2006 | 000000062936 | 001134 | 852092 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 670.00 | 10/02/2006 | 000000062936 | 001134 | 852091 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 10/02/2006 | 000000062936 | 001134 | 852090 | 60.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 950.00 | 10/02/2006 | 000000062936 | 001134 | 852094 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 939.50 | 10/02/2006 | 000000062936 | 001134 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 990.70 | 10/02/2006 | 000000062936 | 001134 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 816.32 | 10/02/2006 | 000000062936 | 001134 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 902.50 | 10/02/2006 | 000000062936 | 001134 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 983.15 | 10/02/2006 | 000000062936 | 001134 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 659.80 | 10/02/2006 | 000000062936 | 001134 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 796.94 | 10/02/2006 | 000000062936 | 001134 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 625.20 | 12/02/2006 | 000000062936 | 001134 | 852085 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 5270.30 | 12/02/2006 | 000000062936 | 001134 | 851813 | 2243.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 145.00 | 13/02/2006 | 000000062936 | 001134 | 852102 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5.00 | 17/02/2006 | 000000062936 | 001134 | DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 20/02/2006 | 000000062936 | 001134 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 360.00 | 20/02/2006 | 000000062936 | 001134 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 430.00 | 20/02/2006 | 000000062936 | 001134 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 860.00 | 20/02/2006 | 000000062936 | 001134 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 480.00 | 20/02/2006 | 000000062936 | 001134 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 860.00 | 20/02/2006 | 000000062936 | 001134 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 360.00 | 20/02/2006 | 000000062936 | 001134 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 444.99 | 20/02/2006 | 000000062936 | 001134 | 852130 | 306.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2800.00 | 20/02/2006 | 000000062936 | 001134 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2800.00 | 20/02/2006 | 000000062936 | 001134 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 329.70 | 20/02/2006 | 000000062936 | 001134 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 2800.00 | 20/02/2006 | 000000062936 | 001134 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 2800.00 | 20/02/2006 | 000000062936 | 001134 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 1800.00 | 20/02/2006 | 000000062936 | 001134 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000013 | 1800.00 | 21/02/2006 | 000000062936 | 001134 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 240.00 | 22/02/2006 | 000000062936 | 001134 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000014 | 1000.00 | 02/03/2006 | 000000062936 | 001134 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1200.00 | 10/03/2006 | 000000062936 | 001134 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1000.00 | 10/03/2006 | 000000062936 | 001134 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1200.00 | 10/03/2006 | 000000062936 | 001134 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 600.00 | 10/03/2006 | 000000062936 | 001134 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 2800.00 | 10/03/2006 | 000000062936 | 001134 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 10/03/2006 | 000000062936 | 001134 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 207.00 | 10/03/2006 | 000000062936 | 001134 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1254.04 | 10/03/2006 | 000000062936 | 001134 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 147.44 | 10/03/2006 | 000000062936 | 001134 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 393.83 | 10/03/2006 | 000000062936 | 001134 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 717.56 | 10/03/2006 | 000000062936 | 001134 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 87.28 | 10/03/2006 | 000000062936 | 001134 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 81.61 | 10/03/2006 | 000000062936 | 001134 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 950.00 | 10/03/2006 | 000000062936 | 001134 | 852154 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 670.00 | 10/03/2006 | 000000062936 | 001134 | 852149 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2350.00 | 10/03/2006 | 000000062936 | 001134 | 852164 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 973.47 | 10/03/2006 | 000000062936 | 001134 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 681.84 | 10/03/2006 | 000000062936 | 001134 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 329.00 | 10/03/2006 | 000000062936 | 001134 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 245.00 | 10/03/2006 | 000000062936 | 001134 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 330.30 | 10/03/2006 | 000000062936 | 001134 | 852157 | 10.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 43.85 | 10/03/2006 | 000000062936 | 001134 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 42.32 | 10/03/2006 | 000000062936 | 001134 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 796.94 | 10/03/2006 | 000000062936 | 001134 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1180.00 | 10/03/2006 | 000000062936 | 001134 | 852150 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 10/03/2006 | 000000062936 | 001134 | 852162 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 60.00 | 10/03/2006 | 000000062936 | 001134 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 10/03/2006 | 000000062936 | 001134 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 914.14 | 10/03/2006 | 000000062936 | 001134 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 680.00 | 10/03/2006 | 000000062936 | 001134 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 360.00 | 10/03/2006 | 000000062936 | 001134 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000014 | 5185.54 | 12/03/2006 | 000000062936 | 001134 | 851814 | 2019.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 68.20 | 20/03/2006 | 000000062936 | 001134 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 2800.00 | 20/03/2006 | 000000062936 | 001134 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000012 | 2800.00 | 20/03/2006 | 000000062936 | 001134 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000013 | 372.08 | 20/03/2006 | 000000062936 | 001134 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.00 | 20/03/2006 | 000000062936 | 001134 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 430.00 | 20/03/2006 | 000000062936 | 001134 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 860.00 | 20/03/2006 | 000000062936 | 001134 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 480.00 | 20/03/2006 | 000000062936 | 001134 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 860.00 | 20/03/2006 | 000000062936 | 001134 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 360.00 | 20/03/2006 | 000000062936 | 001134 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 444.99 | 20/03/2006 | 000000062936 | 001134 | 852185 | 306.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2800.00 | 20/03/2006 | 000000062936 | 001134 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2800.00 | 20/03/2006 | 000000062936 | 001134 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2800.00 | 20/03/2006 | 000000062936 | 001134 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1115.00 | 20/03/2006 | 000000062936 | 001134 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 42.38 | 20/03/2006 | 000000062936 | 001134 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 1800.00 | 21/03/2006 | 000000062936 | 001134 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 315.00 | 30/03/2006 | 000000062936 | 001134 | 852208 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1000.00 | 10/04/2006 | 000000062936 | 001134 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1300.00 | 10/04/2006 | 000000062936 | 001134 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 800.00 | 10/04/2006 | 000000062936 | 001134 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1200.00 | 10/04/2006 | 000000062936 | 001134 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2800.00 | 10/04/2006 | 000000062936 | 001134 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 10/04/2006 | 000000062936 | 001134 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 796.49 | 10/04/2006 | 000000062936 | 001134 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 298.70 | 10/04/2006 | 000000062936 | 001134 | 852231 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 950.00 | 10/04/2006 | 000000062936 | 001134 | 852219 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1180.00 | 10/04/2006 | 000000062936 | 001134 | 852180 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2350.00 | 10/04/2006 | 000000062936 | 001134 | 852222 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 746.82 | 10/04/2006 | 000000062936 | 001134 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 60.00 | 10/04/2006 | 000000062936 | 001134 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 560.00 | 10/04/2006 | 000000062936 | 001134 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 670.00 | 10/04/2006 | 000000062936 | 001134 | 852221 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 87.37 | 10/04/2006 | 000000062936 | 001134 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 82.15 | 10/04/2006 | 000000062936 | 001134 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 627.67 | 10/04/2006 | 000000062936 | 001134 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 740.00 | 10/04/2006 | 000000062936 | 001134 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 10/04/2006 | 000000062936 | 001134 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6393.00 | 10/04/2006 | 000000062936 | 001134 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000015 | 1000.00 | 11/04/2006 | 000000062936 | 001134 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000013 | 5227.92 | 12/04/2006 | 000000062936 | 001134 | 852815 | 2019.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 257.50 | 17/04/2006 | 000000062936 | 001134 | 852246 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 906.95 | 17/04/2006 | 000000062936 | 001134 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 20/04/2006 | 000000062936 | 001134 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 946.00 | 20/04/2006 | 000000062936 | 001134 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 677.00 | 20/04/2006 | 000000062936 | 001134 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 315.00 | 20/04/2006 | 000000062936 | 001134 | 852262 | 15.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 20/04/2006 | 000000062936 | 001134 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000010 | 2800.00 | 20/04/2006 | 000000062936 | 001134 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000011 | 372.08 | 20/04/2006 | 000000062936 | 001134 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000012 | 2800.00 | 20/04/2006 | 000000062936 | 001134 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 360.00 | 20/04/2006 | 000000062936 | 001134 | 852242 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 430.00 | 20/04/2006 | 000000062936 | 001134 | 852260 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 860.00 | 20/04/2006 | 000000062936 | 001134 | 852237 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 480.00 | 20/04/2006 | 000000062936 | 001134 | 852239 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 860.00 | 20/04/2006 | 000000062936 | 001134 | 852236 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 360.00 | 20/04/2006 | 000000062936 | 001134 | 852241 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 444.99 | 20/04/2006 | 000000062936 | 001134 | 852240 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 840.00 | 20/04/2006 | 000000062936 | 001134 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1800.00 | 20/04/2006 | 000000062936 | 001134 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 700.00 | 20/04/2006 | 000000062936 | 001134 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2800.00 | 20/04/2006 | 000000062936 | 001134 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2800.00 | 20/04/2006 | 000000062936 | 001134 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2800.00 | 20/04/2006 | 000000062936 | 001134 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1115.00 | 20/04/2006 | 000000062936 | 001134 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1200.00 | 10/05/2006 | 000000062936 | 001134 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1470.00 | 10/05/2006 | 000000062936 | 001134 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1000.00 | 10/05/2006 | 000000062936 | 001134 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 2800.00 | 10/05/2006 | 000000062936 | 001134 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000012 | 5592.37 | 10/05/2006 | 000000062936 | 001134 | 852118 | 2054.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 84.70 | 10/05/2006 | 000000062936 | 001134 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 79.53 | 10/05/2006 | 000000062936 | 001134 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 710.80 | 10/05/2006 | 000000062936 | 001134 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 851.08 | 10/05/2006 | 000000062936 | 001134 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5.19 | 10/05/2006 | 000000062936 | 001134 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 796.94 | 10/05/2006 | 000000062936 | 001134 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 618.00 | 10/05/2006 | 000000062936 | 001134 | 852280 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 670.00 | 10/05/2006 | 000000062936 | 001134 | 852269 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2350.00 | 10/05/2006 | 000000062936 | 001134 | 852270 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1180.00 | 10/05/2006 | 000000062936 | 001134 | 852259 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 560.00 | 10/05/2006 | 000000062936 | 001134 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 43.71 | 10/05/2006 | 000000062936 | 001134 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1400.00 | 10/05/2006 | 000000062936 | 001134 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1400.00 | 10/05/2006 | 000000062936 | 001134 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1090.00 | 10/05/2006 | 000000062936 | 001134 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 950.00 | 10/05/2006 | 000000062936 | 001134 | 852272 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 160.00 | 12/05/2006 | 000000062936 | 001134 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 618.00 | 19/05/2006 | 000000062936 | 001134 | 852336 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 960.00 | 19/05/2006 | 000000062936 | 001134 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 19/05/2006 | 000000062936 | 001134 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 243.00 | 19/05/2006 | 000000062936 | 001134 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 796.94 | 19/05/2006 | 000000062936 | 001134 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 60.00 | 19/05/2006 | 000000062936 | 001134 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 438.05 | 19/05/2006 | 000000062936 | 001134 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2800.00 | 19/05/2006 | 000000062936 | 001134 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000010 | 2800.00 | 19/05/2006 | 000000062936 | 001134 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000011 | 7.63 | 19/05/2006 | 000000062936 | 001134 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1800.00 | 19/05/2006 | 000000062936 | 001134 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 360.00 | 19/05/2006 | 000000062936 | 001134 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 430.00 | 19/05/2006 | 000000062936 | 001134 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 860.00 | 19/05/2006 | 000000062936 | 001134 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 860.00 | 19/05/2006 | 000000062936 | 001134 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 360.00 | 19/05/2006 | 000000062936 | 001134 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 445.74 | 19/05/2006 | 000000062936 | 001134 | 852325 | 269.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 19/05/2006 | 000000062936 | 001134 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2800.00 | 19/05/2006 | 000000062936 | 001134 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1725.00 | 20/05/2006 | 000000062936 | 001134 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 2800.00 | 20/05/2006 | 000000062936 | 001134 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 24/05/2006 | 000000062936 | 001134 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 329.00 | 09/06/2006 | 000000062936 | 001134 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 670.00 | 09/06/2006 | 000000062936 | 001134 | 852353 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 950.00 | 09/06/2006 | 000000062936 | 001134 | 852356 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 86.99 | 09/06/2006 | 000000062936 | 001134 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 97.80 | 09/06/2006 | 000000062936 | 001134 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1079.25 | 09/06/2006 | 000000062936 | 001134 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 45.00 | 09/06/2006 | 000000062936 | 001134 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 686.62 | 09/06/2006 | 000000062936 | 001134 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 60.00 | 09/06/2006 | 000000062936 | 001134 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 160.00 | 09/06/2006 | 000000062936 | 001134 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 160.00 | 09/06/2006 | 000000062936 | 001134 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1200.00 | 09/06/2006 | 000000062936 | 001134 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 10/06/2006 | 000000062936 | 001134 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 10/06/2006 | 000000062936 | 001134 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 430.00 | 10/06/2006 | 000000062936 | 001134 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1180.00 | 10/06/2006 | 000000062936 | 001134 | 852331 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 10/06/2006 | 000000062936 | 001134 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1563.85 | 10/06/2006 | 000000062936 | 001134 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1494.38 | 11/06/2006 | 000000062936 | 001134 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2350.00 | 11/06/2006 | 000000062936 | 001134 | 852342 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 5600.00 | 11/06/2006 | 000000062936 | 001134 | 852293 | 967.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1502.00 | 12/06/2006 | 000000062936 | 001134 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3929.60 | 12/06/2006 | 000000062936 | 001134 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1200.00 | 12/06/2006 | 000000062936 | 001134 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1600.00 | 12/06/2006 | 000000062936 | 001134 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 19/06/2006 | 000000062936 | 001134 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 967.92 | 19/06/2006 | 000000062936 | 001134 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 46.11 | 20/06/2006 | 000000062936 | 001134 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852277 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852385 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852381 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852382 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2800.00 | 20/06/2006 | 000000062936 | 001134 | 852383 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 360.00 | 20/06/2006 | 000000062936 | 001134 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 430.00 | 20/06/2006 | 000000062936 | 001134 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 860.00 | 20/06/2006 | 000000062936 | 001134 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 860.00 | 20/06/2006 | 000000062936 | 001134 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 360.00 | 20/06/2006 | 000000062936 | 001134 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 445.74 | 20/06/2006 | 000000062936 | 001134 | 852390 | 249.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1725.00 | 20/06/2006 | 000000062936 | 001134 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 315.00 | 26/06/2006 | 000000062936 | 001134 | 852399 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 412.00 | 26/06/2006 | 000000062936 | 001134 | 852398 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 315.00 | 26/06/2006 | 000000062936 | 001134 | 852400 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1120.00 | 26/06/2006 | 000000062936 | 001134 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 880.00 | 26/06/2006 | 000000062936 | 001134 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1500.00 | 10/07/2006 | 000000062936 | 001134 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 2800.00 | 10/07/2006 | 000000062936 | 001134 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 681.90 | 10/07/2006 | 000000062936 | 001134 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 84.70 | 10/07/2006 | 000000062936 | 001134 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 127.31 | 10/07/2006 | 000000062936 | 001134 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000010 | 5600.00 | 10/07/2006 | 000000062936 | 001134 | 852297 | 967.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 130.00 | 10/07/2006 | 000000062936 | 001134 | 852417 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 10/07/2006 | 000000062936 | 001134 | 852417 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2350.00 | 10/07/2006 | 000000062936 | 001134 | 852344 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 10/07/2006 | 000000062936 | 001134 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 10/07/2006 | 000000062936 | 001134 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1494.38 | 10/07/2006 | 000000062936 | 001134 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 10/07/2006 | 000000062936 | 001134 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1180.00 | 10/07/2006 | 000000062936 | 001134 | 852397 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 60.00 | 10/07/2006 | 000000062936 | 001134 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 10/07/2006 | 000000062936 | 001134 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 10/07/2006 | 000000062936 | 001134 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 705.00 | 10/07/2006 | 000000062936 | 001134 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 10/07/2006 | 000000062936 | 001134 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 11/07/2006 | 000000062936 | 001134 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 13/07/2006 | 000000062936 | 001134 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 13/07/2006 | 000000062936 | 001134 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 960.00 | 13/07/2006 | 000000062936 | 001134 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 443.00 | 13/07/2006 | 000000062936 | 001134 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 730.00 | 14/07/2006 | 000000062936 | 001134 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 19/07/2006 | 000000062936 | 001134 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 0.35 | 20/07/2006 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 46.48 | 20/07/2006 | 000000062936 | 001134 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 950.00 | 20/07/2006 | 000000062936 | 001134 | 852409 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 45.00 | 20/07/2006 | 000000062936 | 001134 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 19.27 | 20/07/2006 | 000000062936 | 001134 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1111.23 | 20/07/2006 | 000000062936 | 001134 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852332 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852451 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1300.00 | 20/07/2006 | 000000062936 | 001134 | 852449 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 360.00 | 20/07/2006 | 000000062936 | 001134 | 852446 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 430.00 | 20/07/2006 | 000000062936 | 001134 | 852443 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 860.00 | 20/07/2006 | 000000062936 | 001134 | 852442 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 860.00 | 20/07/2006 | 000000062936 | 001134 | 852441 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 360.00 | 20/07/2006 | 000000062936 | 001134 | 852445 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 445.74 | 20/07/2006 | 000000062936 | 001134 | 852444 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852447 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 2800.00 | 20/07/2006 | 000000062936 | 001134 | 852448 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1200.00 | 20/07/2006 | 000000062936 | 001134 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 840.00 | 24/07/2006 | 000000062936 | 001134 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 0.35 | 24/07/2006 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 290.00 | 24/07/2006 | 000000062936 | 001134 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 24/07/2006 | 000000062936 | 001134 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 309.00 | 24/07/2006 | 000000062936 | 001134 | 852463 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 618.00 | 24/07/2006 | 000000062936 | 001134 | 852464 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 206.00 | 03/08/2006 | 000000062936 | 001134 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 840.00 | 04/08/2006 | 000000062936 | 001134 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 777.00 | 08/08/2006 | 000000062936 | 001134 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 60.00 | 10/08/2006 | 000000062936 | 001134 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 956.85 | 10/08/2006 | 000000062936 | 001134 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 749.09 | 10/08/2006 | 000000062936 | 001134 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 143.05 | 10/08/2006 | 000000062936 | 001134 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 89.76 | 10/08/2006 | 000000062936 | 001134 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1719.00 | 10/08/2006 | 000000062936 | 001134 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 10/08/2006 | 000000062936 | 001134 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 10/08/2006 | 000000062936 | 001134 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 10/08/2006 | 000000062936 | 001134 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 10/08/2006 | 000000062936 | 001134 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 2591.99 | 10/08/2006 | 000000062936 | 001134 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 950.00 | 10/08/2006 | 000000062936 | 001134 | 852483 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 10/08/2006 | 000000062936 | 001134 | 852481 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1180.00 | 10/08/2006 | 000000062936 | 001134 | 852467 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2350.00 | 10/08/2006 | 000000062936 | 001134 | 852345 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1498.11 | 10/08/2006 | 000000062936 | 001134 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1200.00 | 10/08/2006 | 000000062936 | 001134 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 314.68 | 11/08/2006 | 000000062936 | 001134 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 143.33 | 18/08/2006 | 000000062936 | 001134 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 120.00 | 18/08/2006 | 000000062936 | 001134 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 45.00 | 18/08/2006 | 000000062936 | 001134 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 3500.00 | 18/08/2006 | 000000062936 | 001134 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 18/08/2006 | 000000062936 | 001134 | 852506 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 430.00 | 18/08/2006 | 000000062936 | 001134 | 852503 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 860.00 | 18/08/2006 | 000000062936 | 001134 | 852502 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 860.00 | 18/08/2006 | 000000062936 | 001134 | 852501 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 360.00 | 18/08/2006 | 000000062936 | 001134 | 852505 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 445.74 | 18/08/2006 | 000000062936 | 001134 | 852504 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852510 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852507 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852508 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852509 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 2800.00 | 18/08/2006 | 000000062936 | 001134 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 2800.00 | 20/08/2006 | 000000062936 | 001134 | 852376 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 2800.00 | 20/08/2006 | 000000062936 | 001134 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 22/08/2006 | 000000062936 | 001134 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 22/08/2006 | 000000062936 | 001134 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1800.00 | 08/09/2006 | 000000062936 | 001134 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 84.70 | 08/09/2006 | 000000062936 | 001134 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 149.11 | 08/09/2006 | 000000062936 | 001134 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 523.68 | 08/09/2006 | 000000062936 | 001134 | 8/5254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 583.67 | 08/09/2006 | 000000062936 | 001134 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 760.25 | 08/09/2006 | 000000062936 | 001134 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 950.00 | 08/09/2006 | 000000062936 | 001134 | 852531 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 08/09/2006 | 000000062936 | 001134 | 852529 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1200.00 | 08/09/2006 | 000000062936 | 001134 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1494.38 | 10/09/2006 | 000000062936 | 001134 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2350.00 | 10/09/2006 | 000000062936 | 001134 | 852346 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3500.00 | 10/09/2006 | 000000062936 | 001134 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1180.00 | 10/09/2006 | 000000062936 | 001134 | 852518 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 10/09/2006 | 000000062936 | 001134 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1000.00 | 10/09/2006 | 000000062936 | 001134 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 2800.00 | 10/09/2006 | 000000062936 | 001134 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 5600.00 | 11/09/2006 | 000000062936 | 001134 | 852213 | 1002.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 13/09/2006 | 000000062936 | 001134 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 269.66 | 18/09/2006 | 000000062936 | 001134 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 45.00 | 20/09/2006 | 000000062936 | 001134 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 360.00 | 20/09/2006 | 000000062936 | 001134 | 852550 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 430.00 | 20/09/2006 | 000000062936 | 001134 | 852547 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 860.00 | 20/09/2006 | 000000062936 | 001134 | 852546 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 860.00 | 20/09/2006 | 000000062936 | 001134 | 852545 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 360.00 | 20/09/2006 | 000000062936 | 001134 | 852549 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 445.74 | 20/09/2006 | 000000062936 | 001134 | 852548 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.96 | 20/09/2006 | 000000062936 | 001134 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852393 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852555 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1800.00 | 20/09/2006 | 000000062936 | 001134 | 852553 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852551 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2800.00 | 20/09/2006 | 000000062936 | 001134 | 852552 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 25/09/2006 | 000000062936 | 001134 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 600.00 | 10/10/2006 | 000000062936 | 001134 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 792.46 | 10/10/2006 | 000000062936 | 001134 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 87.31 | 10/10/2006 | 000000062936 | 001134 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 628.58 | 10/10/2006 | 000000062936 | 001134 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 687.46 | 10/10/2006 | 000000062936 | 001134 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 800.00 | 10/10/2006 | 000000062936 | 001134 | 852591 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 950.00 | 10/10/2006 | 000000062936 | 001134 | 852593 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2350.00 | 10/10/2006 | 000000062936 | 001134 | 852347 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 60.00 | 10/10/2006 | 000000062936 | 001134 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1440.00 | 10/10/2006 | 000000062936 | 001134 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 116.00 | 10/10/2006 | 000000062936 | 001134 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 366.50 | 10/10/2006 | 000000062936 | 001134 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 591.95 | 10/10/2006 | 000000062936 | 001134 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1180.00 | 10/10/2006 | 000000062936 | 001134 | 852561 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 231.09 | 10/10/2006 | 000000062936 | 001134 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 696.14 | 10/10/2006 | 000000062936 | 001134 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 5600.00 | 10/10/2006 | 000000062936 | 001134 | 852214 | 1002.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 2800.00 | 10/10/2006 | 000000062936 | 001134 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1200.00 | 10/10/2006 | 000000062936 | 001134 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 370.00 | 17/10/2006 | 000000062936 | 001134 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 17/10/2006 | 000000062936 | 001134 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 17/10/2006 | 000000062936 | 001134 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 120.00 | 20/10/2006 | 000000062936 | 001134 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 143.33 | 20/10/2006 | 000000062936 | 001134 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852602 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852503 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852579 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852394 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 2800.00 | 20/10/2006 | 000000062936 | 001134 | 852595 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 45.00 | 20/10/2006 | 000000062936 | 001134 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 720.00 | 20/10/2006 | 000000062936 | 001134 | 852576 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 860.00 | 20/10/2006 | 000000062936 | 001134 | 852573 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1720.00 | 20/10/2006 | 000000062936 | 001134 | 852572 | 230.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1720.00 | 20/10/2006 | 000000062936 | 001134 | 852571 | 230.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 720.00 | 20/10/2006 | 000000062936 | 001134 | 852575 | 55.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 875.74 | 20/10/2006 | 000000062936 | 001134 | 852574 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 372.00 | 24/10/2006 | 000000062936 | 001134 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 450.00 | 24/10/2006 | 000000062936 | 001134 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 450.00 | 24/10/2006 | 000000062936 | 001134 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 24/10/2006 | 000000062936 | 001134 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 2800.00 | 10/11/2006 | 000000062936 | 001134 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 5600.00 | 10/11/2006 | 000000062936 | 001134 | 852215 | 1002.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 60.00 | 10/11/2006 | 000000062936 | 001134 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1180.00 | 10/11/2006 | 000000062936 | 001134 | 852608 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2350.00 | 10/11/2006 | 000000062936 | 001134 | 852348 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 832.25 | 10/11/2006 | 000000062936 | 001134 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 618.55 | 10/11/2006 | 000000062936 | 001134 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 109.04 | 10/11/2006 | 000000062936 | 001134 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 90.43 | 10/11/2006 | 000000062936 | 001134 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 999.20 | 10/11/2006 | 000000062936 | 001134 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 673.00 | 10/11/2006 | 000000062936 | 001134 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 800.00 | 10/11/2006 | 000000062936 | 001134 | 852618 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1386.00 | 10/11/2006 | 000000062936 | 001134 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 637.34 | 10/11/2006 | 000000062936 | 001134 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 950.00 | 10/11/2006 | 000000062936 | 001134 | 852620 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1400.00 | 10/11/2006 | 000000062936 | 001134 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 1200.00 | 10/11/2006 | 000000062936 | 001134 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2776.00 | 13/11/2006 | 000000062936 | 001134 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 564.17 | 16/11/2006 | 000000062936 | 001134 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852632 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852633 | 267.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852634 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 360.00 | 20/11/2006 | 000000062936 | 001134 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 360.00 | 20/11/2006 | 000000062936 | 001134 | 852645 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 430.00 | 20/11/2006 | 000000062936 | 001134 | 852642 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 860.00 | 20/11/2006 | 000000062936 | 001134 | 852641 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 860.00 | 20/11/2006 | 000000062936 | 001134 | 852626 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 360.00 | 20/11/2006 | 000000062936 | 001134 | 852644 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 445.74 | 20/11/2006 | 000000062936 | 001134 | 852643 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852395 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 2800.00 | 20/11/2006 | 000000062936 | 001134 | 852636 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 45.00 | 20/11/2006 | 000000062936 | 001134 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 655.08 | 20/11/2006 | 000000062936 | 001134 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 696.14 | 20/11/2006 | 000000062936 | 001134 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 450.00 | 23/11/2006 | 000000062936 | 001134 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 450.00 | 23/11/2006 | 000000062936 | 001134 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 450.00 | 23/11/2006 | 000000062936 | 001134 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 1200.00 | 24/11/2006 | 000000062936 | 001134 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 287.00 | 29/11/2006 | 000000062936 | 001134 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 200.00 | 29/11/2006 | 000000062936 | 001134 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 30/11/2006 | 000000062936 | 001134 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 504.50 | 01/12/2006 | 000000062936 | 001134 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 840.00 | 03/12/2006 | 000000062936 | 001134 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 89.00 | 05/12/2006 | 000000062936 | 001134 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1360.00 | 05/12/2006 | 000000062936 | 001134 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 87.28 | 08/12/2006 | 000000062936 | 001134 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 209.85 | 08/12/2006 | 000000062936 | 001134 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 989.08 | 08/12/2006 | 000000062936 | 001134 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 60.00 | 08/12/2006 | 000000062936 | 001134 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 597.92 | 08/12/2006 | 000000062936 | 001134 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 234.00 | 08/12/2006 | 000000062936 | 001134 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 800.00 | 08/12/2006 | 000000062936 | 001134 | 852653 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 08/12/2006 | 000000062936 | 001134 | 852676 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 960.00 | 08/12/2006 | 000000062936 | 001134 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 950.00 | 08/12/2006 | 000000062936 | 001134 | 852661 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 350.00 | 09/12/2006 | 000000062936 | 001134 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4000.00 | 10/12/2006 | 000000062936 | 001134 | 852491 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2350.00 | 10/12/2006 | 000000062936 | 001134 | 852349 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000008 | 5600.00 | 10/12/2006 | 000000062936 | 001134 | 852216 | 1002.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 2800.00 | 11/12/2006 | 000000062936 | 001134 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2000.00 | 11/12/2006 | 000000062936 | 001134 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 840.00 | 14/12/2006 | 000000062936 | 001134 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000009 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852681 | 247.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 860.00 | 20/12/2006 | 000000062936 | 001134 | 853687 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 860.00 | 20/12/2006 | 000000062936 | 001134 | 852686 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852396 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000007 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852685 | 232.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852682 | 197.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 2800.00 | 20/12/2006 | 000000062936 | 001134 | 852684 | 155.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 3002.67 | 20/12/2006 | 000000062936 | 001134 | 852426 | 1002.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 1200.00 | 20/12/2006 | 000000062936 | 001134 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 7564.56 | 22/12/2006 | 000000062936 | 001134 | 852688 | 815.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 570.75 | 27/12/2006 | 000000062936 | 001134 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 22.70 | 28/12/2006 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2520.00 | 28/12/2006 | 000000062936 | 001134 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3086.55 | 28/12/2006 | 000000062936 | 001134 | 852691 | 436.55 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 530
Última atualização: 20/09/2023