| 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 | 0000002 | 0000001 | 625.32 | 03/01/2006 | 000001552511 | 006254 | 080533 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 48.00 | 03/01/2006 | 000001552511 | 006254 | 080534 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 24.14 | 03/01/2006 | 000001552511 | 006254 | 080537 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 306.00 | 06/01/2006 | 000001552511 | 006254 | 080539 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 204.00 | 13/01/2006 | 000001552511 | 006254 | 080540 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 93.40 | 13/01/2006 | 000001552511 | 006254 | 080541 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 6737.24 | 20/01/2006 | 000001552511 | 006254 | 000000 | 1425.39 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 750.00 | 20/01/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/01/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20507.33 | 20/01/2006 | 000001552511 | 006254 | 000000 | 8498.11 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 5142.67 | 20/01/2006 | 000001552511 | 006254 | 000000 | 2142.67 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 12751.30 | 20/01/2006 | 000001552511 | 006254 | 000000 | 2319.53 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1103.30 | 20/01/2006 | 000001552511 | 006254 | 000000 | 103.30 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 138.00 | 20/01/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 739.77 | 20/01/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 10.00 | 20/01/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 127.74 | 23/01/2006 | 000001552511 | 006254 | 080545 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 801.99 | 23/01/2006 | 000001552511 | 006254 | 080546 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2153.77 | 23/01/2006 | 000001552511 | 006254 | 080547 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 397.76 | 23/01/2006 | 000001552511 | 006254 | 080548 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 23/01/2006 | 000001552511 | 006254 | 080551 | 347.15 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 23/01/2006 | 000001552511 | 006254 | 080552 | 125.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1100.00 | 23/01/2006 | 000001552511 | 006254 | 080553 | 55.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 254.00 | 23/01/2006 | 000001552511 | 006254 | 080554 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 166.00 | 23/01/2006 | 000001552511 | 006254 | 080555 | 8.30 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 24/01/2006 | 000001552511 | 006254 | 080558 | 15.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 462.70 | 24/01/2006 | 000001552511 | 006254 | 080559 | 23.13 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5386.50 | 25/01/2006 | 000001552511 | 006254 | 080543 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2905.00 | 25/01/2006 | 000001552511 | 006254 | 080544 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 222.60 | 26/01/2006 | 000001552511 | 006254 | 080560 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 196.00 | 26/01/2006 | 000001552511 | 006254 | 080561 | 9.80 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 30/01/2006 | 000001552511 | 006254 | 080562 | 225.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 30/01/2006 | 000001552511 | 006254 | 080563 | 10.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 204.00 | 30/01/2006 | 000001552511 | 006254 | 080564 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3700.00 | 31/01/2006 | 000001552511 | 006254 | 080565 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 204.00 | 01/02/2006 | 000001552511 | 006254 | 080566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 112.00 | 01/02/2006 | 000001552511 | 006254 | 080567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 02/02/2006 | 000001552511 | 006254 | 080568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2159.11 | 07/02/2006 | 000001552511 | 006254 | 080569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 09/02/2006 | 000001552511 | 006254 | 080572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 918.54 | 10/02/2006 | 000001552511 | 006254 | 080573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 80.00 | 10/02/2006 | 000001552511 | 006254 | 080574 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 116.00 | 13/02/2006 | 000001552511 | 006254 | 080575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 102.00 | 16/02/2006 | 000001552511 | 006254 | 080576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7644.18 | 20/02/2006 | 000001552511 | 006254 | 000000 | 1560.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11224.10 | 20/02/2006 | 000001552511 | 006254 | 000000 | 1295.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1875.90 | 20/02/2006 | 000001552511 | 006254 | 000000 | 875.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 17192.90 | 20/02/2006 | 000001552511 | 006254 | 000000 | 6183.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 8457.10 | 20/02/2006 | 000001552511 | 006254 | 000000 | 4457.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 750.00 | 20/02/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/02/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 141.00 | 20/02/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 839.54 | 20/02/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.00 | 20/02/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 640.00 | 20/02/2006 | 000001552511 | 006254 | 080577 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 82.00 | 21/02/2006 | 000001552511 | 006254 | 080597 | 4.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 260.00 | 21/02/2006 | 000001552511 | 006254 | 080598 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 21/02/2006 | 000001552511 | 006254 | 080599 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 168.00 | 21/02/2006 | 000001552511 | 006254 | 080597 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 140.00 | 21/02/2006 | 000001552511 | 006254 | 080596 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 21/02/2006 | 000001552511 | 006254 | 080592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 878.98 | 21/02/2006 | 000001552511 | 006254 | 080579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 11.98 | 21/02/2006 | 000001552511 | 006254 | 080580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 80.00 | 21/02/2006 | 000001552511 | 006254 | 080586 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 21/02/2006 | 000001552511 | 006254 | 080590 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 21/02/2006 | 000001552511 | 006254 | 080587 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 21/02/2006 | 000001552511 | 006254 | 080589 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 21/02/2006 | 000001552511 | 006254 | 080588 | 225.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 120.00 | 21/02/2006 | 000001552511 | 006254 | 080591 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 21/02/2006 | 000001552511 | 006254 | 080594 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.00 | 21/02/2006 | 000001552511 | 006254 | 080595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3055.77 | 21/02/2006 | 000001552511 | 006254 | 080578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5386.50 | 21/02/2006 | 000001552511 | 006254 | 080578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 21/02/2006 | 000001552511 | 006254 | 080593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 21/02/2006 | 000001552511 | 006254 | 080585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 115.00 | 21/02/2006 | 000001552511 | 006254 | 080584 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 181.35 | 21/02/2006 | 000001552511 | 006254 | 080583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 23/02/2006 | 000001552511 | 006254 | 080571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 206.62 | 23/02/2006 | 000001552511 | 006254 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 23/02/2006 | 000001552511 | 006254 | 851486 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3700.00 | 23/02/2006 | 000001552511 | 006254 | 080600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 306.00 | 24/02/2006 | 000001552511 | 006254 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 22.28 | 24/02/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 374.80 | 06/03/2006 | 000001552511 | 006254 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 06/03/2006 | 000001552511 | 006254 | 851488 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 224.00 | 06/03/2006 | 000001552511 | 006254 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 408.00 | 10/03/2006 | 000001552511 | 006254 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 326.09 | 10/03/2006 | 000001552511 | 006254 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 877.04 | 10/03/2006 | 000001552511 | 006254 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 10/03/2006 | 000001552511 | 006254 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 13/03/2006 | 000001552511 | 006254 | 851498 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 345.00 | 13/03/2006 | 000001552511 | 006254 | 851497 | 17.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 531.50 | 15/03/2006 | 000001552511 | 006254 | 851494 | 26.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 631.50 | 17/03/2006 | 000001552511 | 006254 | 851499 | 31.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 510.00 | 17/03/2006 | 000001552511 | 006254 | 851500 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 220.00 | 20/03/2006 | 000001552511 | 006254 | 851510 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.00 | 20/03/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7011.44 | 20/03/2006 | 000001552511 | 006254 | 000000 | 1455.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 16383.10 | 20/03/2006 | 000001552511 | 006254 | 000000 | 7092.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 9266.90 | 20/03/2006 | 000001552511 | 006254 | 000000 | 4266.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12800.00 | 20/03/2006 | 000001552511 | 006254 | 000000 | 2115.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 20/03/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/03/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 141.00 | 20/03/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5386.50 | 20/03/2006 | 000001552511 | 006254 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2688.00 | 20/03/2006 | 000001552511 | 006254 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 769.93 | 20/03/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 20/03/2006 | 000001552511 | 006254 | 851503 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/03/2006 | 000001552511 | 006254 | 851504 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/03/2006 | 000001552511 | 006254 | 851505 | 225.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 20/03/2006 | 000001552511 | 006254 | 851506 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/03/2006 | 000001552511 | 006254 | 851507 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2113.92 | 20/03/2006 | 000001552511 | 006254 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3700.00 | 20/03/2006 | 000001552511 | 006254 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 258.00 | 20/03/2006 | 000001552511 | 006254 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 275.64 | 20/03/2006 | 000001552511 | 006254 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 320.00 | 20/03/2006 | 000001552511 | 006254 | 851523 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 21.08 | 20/03/2006 | 000001552511 | 006254 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/03/2006 | 000001552511 | 006254 | 851525 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 490.00 | 20/03/2006 | 000001552511 | 006254 | 851526 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 245.10 | 20/03/2006 | 000001552511 | 006254 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 236.00 | 20/03/2006 | 000001552511 | 006254 | 851528 | 11.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 20/03/2006 | 000001552511 | 006254 | 851509 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 370.00 | 20/03/2006 | 000001552511 | 006254 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 472.62 | 20/03/2006 | 000001552511 | 006254 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 20/03/2006 | 000001552511 | 006254 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 165.00 | 20/03/2006 | 000001552511 | 006254 | 851508 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 66.00 | 24/03/2006 | 000001552511 | 006254 | 851511 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 102.00 | 28/03/2006 | 000001552511 | 006254 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 112.00 | 28/03/2006 | 000001552511 | 006254 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 155.00 | 29/03/2006 | 000001552511 | 006254 | 851532 | 7.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 125.00 | 29/03/2006 | 000001552511 | 006254 | 851533 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 80.00 | 30/03/2006 | 000001552511 | 006254 | 851534 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 306.00 | 07/04/2006 | 000001552511 | 006254 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 877.04 | 10/04/2006 | 000001552511 | 006254 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 525.00 | 13/04/2006 | 000001552511 | 006254 | 851538 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 102.00 | 18/04/2006 | 000001552511 | 006254 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 741.84 | 20/04/2006 | 000001552511 | 006254 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 20/04/2006 | 000001552511 | 006254 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 216.48 | 20/04/2006 | 000001552511 | 006254 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1857.99 | 20/04/2006 | 000001552511 | 006254 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 374.88 | 20/04/2006 | 000001552511 | 006254 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1660.72 | 20/04/2006 | 000001552511 | 006254 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 215.00 | 20/04/2006 | 000001552511 | 006254 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/04/2006 | 000001552511 | 006254 | 851547 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/04/2006 | 000001552511 | 006254 | 851548 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 20/04/2006 | 000001552511 | 006254 | 851549 | 225.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 20/04/2006 | 000001552511 | 006254 | 851550 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 20/04/2006 | 000001552511 | 006254 | 851551 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 80.00 | 20/04/2006 | 000001552511 | 006254 | 851556 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3700.00 | 20/04/2006 | 000001552511 | 006254 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 20/04/2006 | 000001552511 | 006254 | 851558 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 16383.10 | 20/04/2006 | 000001552511 | 006254 | 000000 | 7564.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 9266.90 | 20/04/2006 | 000001552511 | 006254 | 000000 | 4266.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10395.60 | 20/04/2006 | 000001552511 | 006254 | 000000 | 1418.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3154.40 | 20/04/2006 | 000001552511 | 006254 | 000000 | 1154.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6979.94 | 20/04/2006 | 000001552511 | 006254 | 000000 | 1551.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 20/04/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 20/04/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 141.00 | 20/04/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 766.47 | 20/04/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/04/2006 | 000001552511 | 006254 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 20/04/2006 | 000001552511 | 006254 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 210.00 | 24/04/2006 | 000001552511 | 006254 | 851563 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 24/04/2006 | 000001552511 | 006254 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 24/04/2006 | 000001552511 | 006254 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 224.00 | 24/04/2006 | 000001552511 | 006254 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1224.00 | 24/04/2006 | 000001552511 | 006254 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 24/04/2006 | 000001552511 | 006254 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 24/04/2006 | 000001552511 | 006254 | 851569 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 510.00 | 24/04/2006 | 000001552511 | 006254 | 851570 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 160.00 | 24/04/2006 | 000001552511 | 006254 | 851571 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5386.50 | 24/04/2006 | 000001552511 | 006254 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 276.00 | 24/04/2006 | 000001552511 | 006254 | 851562 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 165.00 | 24/04/2006 | 000001552511 | 006254 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 915.00 | 24/04/2006 | 000001552511 | 006254 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 24/04/2006 | 000001552511 | 006254 | 851561 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 382.63 | 24/04/2006 | 000001552511 | 006254 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 125.00 | 26/04/2006 | 000001552511 | 006254 | 851572 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 80.00 | 02/05/2006 | 000001552511 | 006254 | 851574 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 04/05/2006 | 000001552511 | 006254 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 370.00 | 08/05/2006 | 000001552511 | 006254 | 851576 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 170.00 | 10/05/2006 | 000001552511 | 006254 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 205.00 | 10/05/2006 | 000001552511 | 006254 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 306.00 | 11/05/2006 | 000001552511 | 006254 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 108.00 | 15/05/2006 | 000001552511 | 006254 | 851583 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 855.00 | 15/05/2006 | 000001552511 | 006254 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 102.00 | 15/05/2006 | 000001552511 | 006254 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 220.00 | 18/05/2006 | 000001552511 | 006254 | 851584 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 312.00 | 19/05/2006 | 000001552511 | 006254 | 851599 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 78.21 | 19/05/2006 | 000001552511 | 006254 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.00 | 19/05/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2668.40 | 19/05/2006 | 000001552511 | 006254 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 19/05/2006 | 000001552511 | 006254 | 851587 | 225.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 19/05/2006 | 000001552511 | 006254 | 851588 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 19/05/2006 | 000001552511 | 006254 | 851589 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 370.00 | 19/05/2006 | 000001552511 | 006254 | 851590 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 233.00 | 19/05/2006 | 000001552511 | 006254 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 142.00 | 19/05/2006 | 000001552511 | 006254 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 19/05/2006 | 000001552511 | 006254 | 851593 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 19/05/2006 | 000001552511 | 006254 | 851594 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 745.95 | 19/05/2006 | 000001552511 | 006254 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6.17 | 19/05/2006 | 000001552511 | 006254 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2205.49 | 19/05/2006 | 000001552511 | 006254 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3700.00 | 19/05/2006 | 000001552511 | 006254 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 240.00 | 19/05/2006 | 000001552511 | 006254 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10722.26 | 19/05/2006 | 000001552511 | 006254 | 000000 | 1639.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 16348.68 | 19/05/2006 | 000001552511 | 006254 | 000000 | 7564.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 9301.32 | 19/05/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 19059.85 | 19/05/2006 | 000001552511 | 006254 | 000000 | 1755.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 3365.15 | 19/05/2006 | 000001552511 | 006254 | 000000 | 1365.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 19/05/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1050.00 | 19/05/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 147.00 | 19/05/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 5386.50 | 19/05/2006 | 000001552511 | 006254 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3286.50 | 19/05/2006 | 000001552511 | 006254 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 795.24 | 19/05/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 19/05/2006 | 000001552511 | 006254 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 22/05/2006 | 000001552511 | 006254 | 851609 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 23.20 | 22/05/2006 | 000001552511 | 006254 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 271.04 | 22/05/2006 | 000001552511 | 006254 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 425.00 | 22/05/2006 | 000001552511 | 006254 | 851613 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 238.85 | 22/05/2006 | 000001552511 | 006254 | 851614 | 11.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 216.00 | 22/05/2006 | 000001552511 | 006254 | 851610 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 322.00 | 22/05/2006 | 000001552511 | 006254 | 851611 | 16.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1374.04 | 23/05/2006 | 000001552511 | 006254 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 900.00 | 23/05/2006 | 000001552511 | 006254 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 320.00 | 24/05/2006 | 000001552511 | 006254 | 851616 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 25/05/2006 | 000001552511 | 006254 | 851619 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 25/05/2006 | 000001552511 | 006254 | 851620 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 25/05/2006 | 000001552511 | 006254 | 851618 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 35.00 | 25/05/2006 | 000001552511 | 006254 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 102.00 | 26/05/2006 | 000001552511 | 006254 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.35 | 29/05/2006 | 000001552511 | 006254 | 851624 | 20.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 610.30 | 30/05/2006 | 000001552511 | 006254 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3240.00 | 08/06/2006 | 000001552511 | 006254 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 20/06/2006 | 000001552511 | 006254 | 851648 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 180.00 | 20/06/2006 | 000001552511 | 006254 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 222.00 | 20/06/2006 | 000001552511 | 006254 | 851651 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 100.00 | 20/06/2006 | 000001552511 | 006254 | 851644 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 263.00 | 20/06/2006 | 000001552511 | 006254 | 851642 | 13.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 20/06/2006 | 000001552511 | 006254 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 20/06/2006 | 000001552511 | 006254 | 851627 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 20/06/2006 | 000001552511 | 006254 | 851628 | 225.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 20/06/2006 | 000001552511 | 006254 | 851629 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1100.00 | 20/06/2006 | 000001552511 | 006254 | 851630 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/06/2006 | 000001552511 | 006254 | 851631 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 370.00 | 20/06/2006 | 000001552511 | 006254 | 851632 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 80.00 | 20/06/2006 | 000001552511 | 006254 | 851633 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 306.00 | 20/06/2006 | 000001552511 | 006254 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 837.52 | 20/06/2006 | 000001552511 | 006254 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 663.96 | 20/06/2006 | 000001552511 | 006254 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 472.35 | 20/06/2006 | 000001552511 | 006254 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 12.66 | 20/06/2006 | 000001552511 | 006254 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3567.76 | 20/06/2006 | 000001552511 | 006254 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 7184.92 | 20/06/2006 | 000001552511 | 006254 | 000000 | 1628.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 16348.68 | 20/06/2006 | 000001552511 | 006254 | 000000 | 7564.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 9301.32 | 20/06/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 12284.85 | 20/06/2006 | 000001552511 | 006254 | 000000 | 1755.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 3365.15 | 20/06/2006 | 000001552511 | 006254 | 000000 | 1365.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 800.00 | 20/06/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 20/06/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 147.00 | 20/06/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.00 | 20/06/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 783.74 | 20/06/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 250.00 | 20/06/2006 | 000001552511 | 006254 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 320.00 | 20/06/2006 | 000001552511 | 006254 | 851650 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 115.00 | 20/06/2006 | 000001552511 | 006254 | 851652 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 193.00 | 20/06/2006 | 000001552511 | 006254 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3700.00 | 20/06/2006 | 000001552511 | 006254 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 120.00 | 20/06/2006 | 000001552511 | 006254 | 851655 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 275.00 | 20/06/2006 | 000001552511 | 006254 | 851656 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 487.40 | 20/06/2006 | 000001552511 | 006254 | 851643 | 24.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 238.85 | 20/06/2006 | 000001552511 | 006254 | 851645 | 11.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 623.83 | 20/06/2006 | 000001552511 | 006254 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/06/2006 | 000001552511 | 006254 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/06/2006 | 000001552511 | 006254 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 580.00 | 21/06/2006 | 000001552511 | 006254 | 851657 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 580.00 | 21/06/2006 | 000001552511 | 006254 | 851658 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 408.00 | 26/06/2006 | 000001552511 | 006254 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 749.19 | 28/06/2006 | 000001552511 | 006254 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5467.21 | 10/07/2006 | 000001552511 | 006254 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 99.00 | 10/07/2006 | 000001552511 | 006254 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 10/07/2006 | 000001552511 | 006254 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 102.00 | 11/07/2006 | 000001552511 | 006254 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 142.00 | 11/07/2006 | 000001552511 | 006254 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 11/07/2006 | 000001552511 | 006254 | 080603 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 102.00 | 18/07/2006 | 000001552511 | 006254 | 080604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 220.00 | 20/07/2006 | 000001552511 | 006254 | 080621 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 276.00 | 20/07/2006 | 000001552511 | 006254 | 080634 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 246.50 | 20/07/2006 | 000001552511 | 006254 | 080633 | 12.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 20/07/2006 | 000001552511 | 006254 | 080624 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 125.00 | 20/07/2006 | 000001552511 | 006254 | 080622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 350.00 | 20/07/2006 | 000001552511 | 006254 | 080620 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 20/07/2006 | 000001552511 | 006254 | 080628 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 68.00 | 20/07/2006 | 000001552511 | 006254 | 080625 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 321.50 | 20/07/2006 | 000001552511 | 006254 | 080626 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 534.81 | 20/07/2006 | 000001552511 | 006254 | 080627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 20/07/2006 | 000001552511 | 006254 | 080623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 688.50 | 20/07/2006 | 000001552511 | 006254 | 080630 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3333.02 | 20/07/2006 | 000001552511 | 006254 | 080605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 168.44 | 20/07/2006 | 000001552511 | 006254 | 080606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3612.27 | 20/07/2006 | 000001552511 | 006254 | 080607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 367.74 | 20/07/2006 | 000001552511 | 006254 | 080608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 19.34 | 20/07/2006 | 000001552511 | 006254 | 080609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 903.30 | 20/07/2006 | 000001552511 | 006254 | 080610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 370.00 | 20/07/2006 | 000001552511 | 006254 | 080611 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3700.00 | 20/07/2006 | 000001552511 | 006254 | 080613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2500.00 | 20/07/2006 | 000001552511 | 006254 | 080614 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.00 | 20/07/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 80.00 | 20/07/2006 | 000001552511 | 006254 | 080615 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 20/07/2006 | 000001552511 | 006254 | 080616 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 20/07/2006 | 000001552511 | 006254 | 080617 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1100.00 | 20/07/2006 | 000001552511 | 006254 | 080618 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 314.00 | 20/07/2006 | 000001552511 | 006254 | 080619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 247.00 | 20/07/2006 | 000001552511 | 006254 | 080631 | 12.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 250.00 | 20/07/2006 | 000001552511 | 006254 | 080635 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 20/07/2006 | 000001552511 | 006254 | 080636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 120.00 | 20/07/2006 | 000001552511 | 006254 | 080629 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 5613.68 | 20/07/2006 | 000001552511 | 006254 | 000000 | 893.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000002 | 1811.24 | 20/07/2006 | 000001552511 | 006254 | 000000 | 811.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 13793.32 | 20/07/2006 | 000001552511 | 006254 | 000000 | 2378.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 3538.16 | 20/07/2006 | 000001552511 | 006254 | 000000 | 1538.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 16848.68 | 20/07/2006 | 000001552511 | 006254 | 000000 | 8844.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 8801.32 | 20/07/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 20/07/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 20/07/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 147.00 | 20/07/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 811.24 | 20/07/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3125.17 | 25/07/2006 | 000001552511 | 006254 | 080638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 473.25 | 31/07/2006 | 000001552511 | 006254 | 080643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 102.00 | 31/07/2006 | 000001552511 | 006254 | 080644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 5613.68 | 18/08/2006 | 000001552511 | 006254 | 000000 | 894.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 1811.24 | 18/08/2006 | 000001552511 | 006254 | 000000 | 811.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 16848.68 | 18/08/2006 | 000001552511 | 006254 | 000000 | 9501.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 8801.32 | 18/08/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 13793.32 | 18/08/2006 | 000001552511 | 006254 | 000000 | 3570.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 3538.16 | 18/08/2006 | 000001552511 | 006254 | 000000 | 1538.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 800.00 | 18/08/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 700.00 | 18/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 147.00 | 18/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 811.24 | 18/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.00 | 18/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 936.00 | 18/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 350.00 | 21/08/2006 | 000001552511 | 006254 | 080656 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 200.00 | 21/08/2006 | 000001552511 | 006254 | 080671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 100.00 | 21/08/2006 | 000001552511 | 006254 | 080663 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 200.00 | 21/08/2006 | 000001552511 | 006254 | 080670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 331.27 | 21/08/2006 | 000001552511 | 006254 | 080666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 389.10 | 21/08/2006 | 000001552511 | 006254 | 080668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 97.80 | 21/08/2006 | 000001552511 | 006254 | 080667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 170.00 | 21/08/2006 | 000001552511 | 006254 | 080662 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 10.00 | 21/08/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5467.21 | 21/08/2006 | 000001552511 | 006254 | 080645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 167.24 | 21/08/2006 | 000001552511 | 006254 | 080646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 650.70 | 21/08/2006 | 000001552511 | 006254 | 080647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 258.11 | 21/08/2006 | 000001552511 | 006254 | 080648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3700.00 | 21/08/2006 | 000001552511 | 006254 | 080650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1500.00 | 21/08/2006 | 000001552511 | 006254 | 080652 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1100.00 | 21/08/2006 | 000001552511 | 006254 | 080653 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2500.00 | 21/08/2006 | 000001552511 | 006254 | 080655 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2000.00 | 21/08/2006 | 000001552511 | 006254 | 080654 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 310.50 | 21/08/2006 | 000001552511 | 006254 | 080657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 250.00 | 21/08/2006 | 000001552511 | 006254 | 080658 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 370.00 | 21/08/2006 | 000001552511 | 006254 | 080659 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 80.00 | 21/08/2006 | 000001552511 | 006254 | 080660 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3633.00 | 21/08/2006 | 000001552511 | 006254 | 080661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 420.00 | 23/08/2006 | 000001552511 | 006254 | 080672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 250.00 | 24/08/2006 | 000001552511 | 006254 | 080673 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 526.00 | 25/08/2006 | 000001552511 | 006254 | 080674 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 637.73 | 31/08/2006 | 000001552511 | 006254 | 080676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 224.00 | 31/08/2006 | 000001552511 | 006254 | 080675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 400.00 | 11/09/2006 | 000001552511 | 006254 | 080686 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 156.00 | 11/09/2006 | 000001552511 | 006254 | 080684 | 17.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000002 | 173.50 | 11/09/2006 | 000001552511 | 006254 | 080683 | 18.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 200.00 | 11/09/2006 | 000001552511 | 006254 | 080677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 150.00 | 11/09/2006 | 000001552511 | 006254 | 080681 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 313.07 | 11/09/2006 | 000001552511 | 006254 | 080678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 16.50 | 11/09/2006 | 000001552511 | 006254 | 080679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 733.53 | 11/09/2006 | 000001552511 | 006254 | 080680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 408.00 | 11/09/2006 | 000001552511 | 006254 | 080688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 747.50 | 11/09/2006 | 000001552511 | 006254 | 080689 | 37.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 284.00 | 13/09/2006 | 000001552511 | 006254 | 080690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 35.00 | 20/09/2006 | 000001552511 | 006254 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 250.00 | 20/09/2006 | 000001552511 | 006254 | 080704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 10.00 | 20/09/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 5616.80 | 20/09/2006 | 000001552511 | 006254 | 000000 | 894.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 1811.62 | 20/09/2006 | 000001552511 | 006254 | 000000 | 811.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 13793.32 | 20/09/2006 | 000001552511 | 006254 | 000000 | 3570.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 3538.16 | 20/09/2006 | 000001552511 | 006254 | 000000 | 1538.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 16348.68 | 20/09/2006 | 000001552511 | 006254 | 000000 | 9501.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000002 | 9301.32 | 20/09/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 800.00 | 20/09/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 700.00 | 20/09/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 147.00 | 20/09/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 864.00 | 20/09/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 811.62 | 20/09/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 5467.21 | 20/09/2006 | 000001552511 | 006254 | 080691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 282.52 | 20/09/2006 | 000001552511 | 006254 | 080692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 3700.00 | 20/09/2006 | 000001552511 | 006254 | 080693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2000.00 | 20/09/2006 | 000001552511 | 006254 | 080694 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2500.00 | 20/09/2006 | 000001552511 | 006254 | 080695 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1500.00 | 20/09/2006 | 000001552511 | 006254 | 080696 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1100.00 | 20/09/2006 | 000001552511 | 006254 | 080697 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 370.00 | 20/09/2006 | 000001552511 | 006254 | 080698 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 306.00 | 20/09/2006 | 000001552511 | 006254 | 080699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 80.00 | 20/09/2006 | 000001552511 | 006254 | 080700 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 700.00 | 20/09/2006 | 000001552511 | 006254 | 080705 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 275.00 | 20/09/2006 | 000001552511 | 006254 | 080708 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 300.00 | 20/09/2006 | 000001552511 | 006254 | 080707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 500.00 | 20/09/2006 | 000001552511 | 006254 | 080703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 420.00 | 20/09/2006 | 000001552511 | 006254 | 080702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 264.27 | 21/09/2006 | 000001552511 | 006254 | 080710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 850.46 | 29/09/2006 | 000001552511 | 006254 | 080713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 200.00 | 05/10/2006 | 000001552511 | 006254 | 080715 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 05/10/2006 | 000001552511 | 006254 | 080716 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 400.00 | 05/10/2006 | 000001552511 | 006254 | 080714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 306.00 | 09/10/2006 | 000001552511 | 006254 | 080717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 213.00 | 10/10/2006 | 000001552511 | 006254 | 080718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 304.00 | 20/10/2006 | 000001552511 | 006254 | 080747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 206.00 | 20/10/2006 | 000001552511 | 006254 | 080744 | 10.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 500.00 | 20/10/2006 | 000001552511 | 006254 | 080750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 10.00 | 20/10/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 544.52 | 20/10/2006 | 000001552511 | 006254 | 080719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 15.53 | 20/10/2006 | 000001552511 | 006254 | 080721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 726.45 | 20/10/2006 | 000001552511 | 006254 | 080722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3700.00 | 20/10/2006 | 000001552511 | 006254 | 080723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 2000.00 | 20/10/2006 | 000001552511 | 006254 | 080724 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 2500.00 | 20/10/2006 | 000001552511 | 006254 | 080725 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1500.00 | 20/10/2006 | 000001552511 | 006254 | 080726 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1100.00 | 20/10/2006 | 000001552511 | 006254 | 080727 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 370.00 | 20/10/2006 | 000001552511 | 006254 | 080728 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 314.00 | 20/10/2006 | 000001552511 | 006254 | 080729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 80.00 | 20/10/2006 | 000001552511 | 006254 | 080730 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 200.00 | 20/10/2006 | 000001552511 | 006254 | 080731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 5467.21 | 20/10/2006 | 000001552511 | 006254 | 080741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 3684.60 | 20/10/2006 | 000001552511 | 006254 | 080742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 56.00 | 20/10/2006 | 000001552511 | 006254 | 080751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 5762.32 | 20/10/2006 | 000001552511 | 006254 | 000000 | 957.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000002 | 1829.60 | 20/10/2006 | 000001552511 | 006254 | 000000 | 829.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 13191.52 | 20/10/2006 | 000001552511 | 006254 | 000000 | 3570.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 3484.62 | 20/10/2006 | 000001552511 | 006254 | 000000 | 1484.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 16348.68 | 20/10/2006 | 000001552511 | 006254 | 000000 | 9501.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000002 | 9301.32 | 20/10/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 800.00 | 20/10/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 700.00 | 20/10/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 141.00 | 20/10/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 829.60 | 20/10/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1236.00 | 20/10/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 150.00 | 20/10/2006 | 000001552511 | 006254 | 080734 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 164.75 | 20/10/2006 | 000001552511 | 006254 | 080743 | 8.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 200.00 | 20/10/2006 | 000001552511 | 006254 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 700.00 | 20/10/2006 | 000001552511 | 006254 | 080732 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 130.00 | 20/10/2006 | 000001552511 | 006254 | 080738 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 692.60 | 20/10/2006 | 000001552511 | 006254 | 080748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 249.00 | 20/10/2006 | 000001552511 | 006254 | 080745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 281.30 | 20/10/2006 | 000001552511 | 006254 | 080735 | 34.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 215.00 | 20/10/2006 | 000001552511 | 006254 | 080739 | 25.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 20/10/2006 | 000001552511 | 006254 | 080749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 796.25 | 31/10/2006 | 000001552511 | 006254 | 080752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 102.00 | 31/10/2006 | 000001552511 | 006254 | 080753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 306.00 | 09/11/2006 | 000001552511 | 006254 | 080754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 104.90 | 20/11/2006 | 000001552511 | 006254 | 080778 | 5.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 250.00 | 20/11/2006 | 000001552511 | 006254 | 080774 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 10.00 | 20/11/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 251.08 | 20/11/2006 | 000001552511 | 006254 | 080755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 799.58 | 20/11/2006 | 000001552511 | 006254 | 080757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 334.57 | 20/11/2006 | 000001552511 | 006254 | 080758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 2000.00 | 20/11/2006 | 000001552511 | 006254 | 080759 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 2500.00 | 20/11/2006 | 000001552511 | 006254 | 080760 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1500.00 | 20/11/2006 | 000001552511 | 006254 | 080761 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1100.00 | 20/11/2006 | 000001552511 | 006254 | 080762 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3700.00 | 20/11/2006 | 000001552511 | 006254 | 080763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 306.00 | 20/11/2006 | 000001552511 | 006254 | 080764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 370.00 | 20/11/2006 | 000001552511 | 006254 | 080765 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 80.00 | 20/11/2006 | 000001552511 | 006254 | 080766 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 260.00 | 20/11/2006 | 000001552511 | 006254 | 080767 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 700.00 | 20/11/2006 | 000001552511 | 006254 | 080779 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 400.00 | 20/11/2006 | 000001552511 | 006254 | 080781 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 400.00 | 20/11/2006 | 000001552511 | 006254 | 080782 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1224.00 | 20/11/2006 | 000001552511 | 006254 | 080783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 2344.61 | 20/11/2006 | 000001552511 | 006254 | 080784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 250.00 | 20/11/2006 | 000001552511 | 006254 | 080777 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000002 | 300.00 | 20/11/2006 | 000001552511 | 006254 | 080775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 20/11/2006 | 000001552511 | 006254 | 080756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 250.00 | 20/11/2006 | 000001552511 | 006254 | 080776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 5622.14 | 20/11/2006 | 000001552511 | 006254 | 000000 | 957.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000002 | 1812.28 | 20/11/2006 | 000001552511 | 006254 | 000000 | 812.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 14484.42 | 20/11/2006 | 000001552511 | 006254 | 000000 | 2821.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000002 | 3591.72 | 20/11/2006 | 000001552511 | 006254 | 000000 | 1591.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 16348.68 | 20/11/2006 | 000001552511 | 006254 | 000000 | 9171.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000002 | 9301.32 | 20/11/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 800.00 | 20/11/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 700.00 | 20/11/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 147.00 | 20/11/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 812.28 | 20/11/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 501.00 | 21/11/2006 | 000001552511 | 006254 | 080785 | 25.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 510.00 | 27/11/2006 | 000001552511 | 006254 | 080786 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 400.00 | 27/11/2006 | 000001552511 | 006254 | 080787 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 336.00 | 30/11/2006 | 000001552511 | 006254 | 080788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 609.35 | 30/11/2006 | 000001552511 | 006254 | 080790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 467.10 | 30/11/2006 | 000001552511 | 006254 | 080789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 19.19 | 04/12/2006 | 000001552511 | 006254 | 080793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 396.06 | 04/12/2006 | 000001552511 | 006254 | 080794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 200.00 | 04/12/2006 | 000001552511 | 006254 | 080792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 05/12/2006 | 000001552511 | 006254 | 080795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 545.00 | 14/12/2006 | 000001552511 | 006254 | 080796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 21.26 | 15/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 205.00 | 20/12/2006 | 000001552511 | 006254 | 080821 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 321.00 | 20/12/2006 | 000001552511 | 006254 | 080822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 100.00 | 20/12/2006 | 000001552511 | 006254 | 080820 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 10.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 8904.17 | 20/12/2006 | 000001552511 | 006254 | 000000 | 1214.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 3683.34 | 20/12/2006 | 000001552511 | 006254 | 000000 | 782.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 400.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 5632.06 | 20/12/2006 | 000001552511 | 006254 | 000000 | 957.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000002 | 1813.52 | 20/12/2006 | 000001552511 | 006254 | 000000 | 813.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 800.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 700.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 13837.98 | 20/12/2006 | 000001552511 | 006254 | 000000 | 3509.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000002 | 3538.16 | 20/12/2006 | 000001552511 | 006254 | 000000 | 1538.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 17348.68 | 20/12/2006 | 000001552511 | 006254 | 000000 | 9902.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000002 | 8301.32 | 20/12/2006 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 267.00 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 813.52 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 782.79 | 20/12/2006 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 3700.00 | 20/12/2006 | 000001552511 | 006254 | 080803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 2197.37 | 20/12/2006 | 000001552511 | 006254 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 5210.65 | 20/12/2006 | 000001552511 | 006254 | 080804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 219.64 | 20/12/2006 | 000001552511 | 006254 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 820.22 | 20/12/2006 | 000001552511 | 006254 | 080807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2000.00 | 20/12/2006 | 000001552511 | 006254 | 080808 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 2500.00 | 20/12/2006 | 000001552511 | 006254 | 080809 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 1500.00 | 20/12/2006 | 000001552511 | 006254 | 080810 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1100.00 | 20/12/2006 | 000001552511 | 006254 | 080811 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 370.00 | 20/12/2006 | 000001552511 | 006254 | 080812 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 80.00 | 20/12/2006 | 000001552511 | 006254 | 080813 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 317.00 | 20/12/2006 | 000001552511 | 006254 | 080814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 230.00 | 20/12/2006 | 000001552511 | 006254 | 080816 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 327.01 | 20/12/2006 | 000001552511 | 006254 | 080817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 250.00 | 20/12/2006 | 000001552511 | 006254 | 080825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 61.30 | 20/12/2006 | 000001552511 | 006254 | 080828 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 525.00 | 20/12/2006 | 000001552511 | 006254 | 080831 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 212.00 | 20/12/2006 | 000001552511 | 006254 | 080821 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 80.00 | 20/12/2006 | 000001552511 | 006254 | 080799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000002 | 52.50 | 20/12/2006 | 000001552511 | 006254 | 080827 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 450.00 | 20/12/2006 | 000001552511 | 006254 | 080797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000002 | 292.80 | 20/12/2006 | 000001552511 | 006254 | 080819 | 37.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 200.00 | 20/12/2006 | 000001552511 | 006254 | 080806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 102.00 | 20/12/2006 | 000001552511 | 006254 | 080798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 346.00 | 20/12/2006 | 000001552511 | 006254 | 080826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 500.00 | 20/12/2006 | 000001552511 | 006254 | 080830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 20/12/2006 | 000001552511 | 006254 | 080824 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 576.80 | 20/12/2006 | 000001552511 | 006254 | 080802 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 155.20 | 20/12/2006 | 000001552511 | 006254 | 080828 | 7.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 518.00 | 20/12/2006 | 000001552511 | 006254 | 080823 | 25.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 500.00 | 20/12/2006 | 000001552511 | 006254 | 080830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 324.55 | 20/12/2006 | 000001552511 | 006254 | 080828 | 16.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 700.00 | 21/12/2006 | 000001552511 | 006254 | 080835 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 600.00 | 21/12/2006 | 000001552511 | 006254 | 080836 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1140.00 | 22/12/2006 | 000001552511 | 006254 | 080800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 160.00 | 22/12/2006 | 000001552511 | 006254 | 080800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 306.00 | 26/12/2006 | 000001552511 | 006254 | 080837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 400.00 | 27/12/2006 | 000001552511 | 006254 | 080840 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 3000.00 | 28/12/2006 | 000001552511 | 006254 | 080839 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 566
Última atualização: 20/09/2023