| 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 | 0000167 | 0000001 | 1.60 | 03/01/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508828 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 42.58 | 23/01/2006 | 000000692808 | 029084 | 508805 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 21.29 | 23/01/2006 | 000000692808 | 029084 | 508808 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 21.29 | 23/01/2006 | 000000692808 | 029084 | 508810 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 23/01/2006 | 000000692808 | 029084 | 508804 | 195.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508812 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508813 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508814 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508815 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508816 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508817 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508818 | 60.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 700.00 | 23/01/2006 | 000000692808 | 029084 | 508819 | 200.55 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508805 | 22.99 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 23/01/2006 | 000000692808 | 029084 | 508806 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508808 | 22.97 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508809 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508810 | 22.97 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508811 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 300.00 | 23/01/2006 | 000000692808 | 029084 | 508820 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 300.00 | 24/01/2006 | 000000692808 | 029084 | 508821 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 300.00 | 24/01/2006 | 000000692808 | 029084 | 508832 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 29.42 | 24/01/2006 | 000000692808 | 029084 | 508824 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.59 | 24/01/2006 | 000000692808 | 029084 | 508825 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 262.17 | 24/01/2006 | 000000692808 | 029084 | 508826 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 24/01/2006 | 000000692808 | 029084 | 508827 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 24/01/2006 | 000000692808 | 029084 | 508829 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 24/01/2006 | 000000692808 | 029084 | 508830 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 25/01/2006 | 000000692808 | 029084 | 508831 | 32.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 300.00 | 31/01/2006 | 000000692808 | 029084 | 508833 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 500.00 | 31/01/2006 | 000000692808 | 029084 | 508807 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 105.00 | 31/01/2006 | 000000692808 | 029084 | 508834 | 4.20 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 31/01/2006 | 000000692808 | 029084 | 508836 | 32.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 144.00 | 31/01/2006 | 000000692808 | 029084 | 508838 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2224.84 | 31/01/2006 | 000000692808 | 029084 | 508837 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1.60 | 02/02/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 03/02/2006 | 000000692808 | 029084 | 508839 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 08/02/2006 | 000000692808 | 029084 | 508841 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.54 | 20/02/2006 | 000000692808 | 029084 | 508859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 21.27 | 20/02/2006 | 000000692808 | 029084 | 508856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 21.27 | 20/02/2006 | 000000692808 | 029084 | 508854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508870 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508869 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1700.00 | 20/02/2006 | 000000692808 | 029084 | 508871 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508872 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508873 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508875 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 508874 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 850.00 | 20/02/2006 | 000000692808 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508866 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508860 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508859 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508858 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 500.00 | 20/02/2006 | 000000692808 | 029084 | 508857 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508856 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 508854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 300.00 | 20/02/2006 | 000000692808 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 22/02/2006 | 000000692808 | 029084 | 508877 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 530.85 | 22/02/2006 | 000000692808 | 029084 | 508876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 15.00 | 22/02/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 0.35 | 22/02/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 12.50 | 24/02/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 13.59 | 24/02/2006 | 000000692808 | 029084 | 508884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 24/02/2006 | 000000692808 | 029084 | 508883 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 24/02/2006 | 000000692808 | 029084 | 508888 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 24/02/2006 | 000000692808 | 029084 | 508886 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 450.00 | 24/02/2006 | 000000692808 | 029084 | 508887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 29.42 | 24/02/2006 | 000000692808 | 029084 | 508881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 181.62 | 24/02/2006 | 000000692808 | 029084 | 508880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 200.00 | 24/02/2006 | 000000692808 | 029084 | 508888 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000012 | 500.00 | 02/03/2006 | 000000692808 | 029084 | 508889 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 850.00 | 02/03/2006 | 000000692808 | 029084 | 508890 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 02/03/2006 | 000000692808 | 029084 | 508892 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1.60 | 02/03/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2630.39 | 02/03/2006 | 000000692808 | 029084 | 508891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 1000.00 | 03/03/2006 | 000000692808 | 029084 | 508894 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 120.00 | 03/03/2006 | 000000692808 | 029084 | 508893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 900.00 | 03/03/2006 | 000000692808 | 029084 | 508895 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 150.00 | 07/03/2006 | 000000692808 | 029084 | 508896 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 300.00 | 08/03/2006 | 000000692808 | 029084 | 508897 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 550.00 | 20/03/2006 | 000000692808 | 029084 | 508900 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 550.00 | 20/03/2006 | 000000692808 | 029084 | 508898 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000012 | 300.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000013 | 300.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 700.00 | 20/03/2006 | 000000692808 | 029084 | 508899 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 850.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 850.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 850.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000329 | 0000012 | 850.00 | 20/03/2006 | 000000692808 | 029084 | 508901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 300.00 | 20/03/2006 | 000000692808 | 029084 | 508903 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 321.27 | 20/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 500.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 38.25 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 500.00 | 20/03/2006 | 000000692808 | 029084 | 508902 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000010 | 300.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 20/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 85.08 | 20/03/2006 | 000000692808 | 029084 | 508903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 21.27 | 20/03/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 300.00 | 21/03/2006 | 000000692808 | 029084 | 508910 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 232.47 | 21/03/2006 | 000000692808 | 029084 | 508908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 13.72 | 21/03/2006 | 000000692808 | 029084 | 508912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 29.42 | 21/03/2006 | 000000692808 | 029084 | 508911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 100.00 | 21/03/2006 | 000000692808 | 029084 | 508909 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 250.00 | 21/03/2006 | 000000692808 | 029084 | 508907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 21/03/2006 | 000000692808 | 029084 | 508915 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1192.00 | 22/03/2006 | 000000692808 | 029084 | 508916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 850.00 | 22/03/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000329 | 0000011 | 850.00 | 22/03/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 321.27 | 22/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 192.54 | 22/03/2006 | 000000007519 | 029084 | 000000 | 22.95 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 386.26 | 23/03/2006 | 000000692808 | 029084 | 508917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 23/03/2006 | 000000692808 | 029084 | 508918 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 321.27 | 24/03/2006 | 000000692808 | 029084 | 508921 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 270.00 | 31/03/2006 | 000000692808 | 029084 | 508922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 32.50 | 31/03/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN SERRARIA FOPAG |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 03/04/2006 | 000000692808 | 029084 | 508936 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 450.00 | 03/04/2006 | 000000692808 | 029084 | 508923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1.60 | 03/04/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 10/04/2006 | 000000692808 | 029084 | 508926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2279.21 | 10/04/2006 | 000000692808 | 029084 | 508927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 18/04/2006 | 000000692808 | 029084 | 508929 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 29.61 | 20/04/2006 | 000000692808 | 029084 | 508942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 20.01 | 20/04/2006 | 000000692808 | 029084 | 508943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.82 | 20/04/2006 | 000000692808 | 029084 | 508941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 800.00 | 20/04/2006 | 000000692808 | 029084 | 508928 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 900.00 | 20/04/2006 | 000000692808 | 029084 | 508932 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 850.00 | 20/04/2006 | 000000692808 | 029084 | 508933 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 200.00 | 20/04/2006 | 000000692808 | 029084 | 508924 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 650.00 | 20/04/2006 | 000000692808 | 029084 | 508934 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 850.00 | 20/04/2006 | 000000692808 | 029084 | 508937 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 850.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 850.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 850.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000010 | 850.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000011 | 850.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 350.00 | 20/04/2006 | 000000692808 | 029084 | 508930 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 350.00 | 20/04/2006 | 000000692808 | 029084 | 508931 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 583.35 | 20/04/2006 | 000000007519 | 029084 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 583.35 | 20/04/2006 | 000000007519 | 029084 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000010 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 100.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000011 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000012 | 350.00 | 20/04/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 85.08 | 20/04/2006 | 000000692808 | 029084 | 508936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 21.27 | 20/04/2006 | 000000692808 | 029084 | 508930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 21.27 | 20/04/2006 | 000000692808 | 029084 | 508931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 21.27 | 20/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 42.54 | 20/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 42.54 | 20/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 250.00 | 24/04/2006 | 000000692808 | 029084 | 508944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 24/04/2006 | 000000692808 | 029084 | 508945 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1192.00 | 24/04/2006 | 000000692808 | 029084 | 508946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2530.94 | 24/04/2006 | 000000692808 | 029084 | 508940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 43.02 | 27/04/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 28/04/2006 | 000000692808 | 029084 | 508947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 433.60 | 28/04/2006 | 000000692808 | 029084 | 508948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 99.40 | 28/04/2006 | 000000692808 | 029084 | 508948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 09/05/2006 | 000000692808 | 029084 | 508949 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 150.00 | 10/05/2006 | 000000692808 | 029084 | 508950 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1700.00 | 19/05/2006 | 000000692808 | 029084 | 508951 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 45.00 | 20/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1.60 | 20/05/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 105.00 | 22/05/2006 | 000000692808 | 029084 | 508964 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 250.00 | 22/05/2006 | 000000692808 | 029084 | 508960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 22/05/2006 | 000000692808 | 029084 | 508956 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 850.00 | 22/05/2006 | 000000692808 | 029084 | 508952 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 650.00 | 22/05/2006 | 000000692808 | 029084 | 508953 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000010 | 850.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 1192.00 | 22/05/2006 | 000000692808 | 029084 | 508962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 350.00 | 22/05/2006 | 000000692808 | 029084 | 508954 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 350.00 | 22/05/2006 | 000000692808 | 029084 | 508959 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 583.35 | 22/05/2006 | 000000007519 | 029084 | 000000 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 583.35 | 22/05/2006 | 000000007519 | 029084 | 000000 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000010 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000011 | 350.00 | 22/05/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 21.27 | 22/05/2006 | 000000692808 | 029084 | 508954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 85.08 | 22/05/2006 | 000000692808 | 029084 | 508959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 42.54 | 22/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 21.27 | 22/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 21.27 | 22/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 42.54 | 22/05/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 25/05/2006 | 000000692808 | 029084 | 508965 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 100.00 | 26/05/2006 | 000000692808 | 029084 | 508966 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 14.18 | 26/05/2006 | 000000692808 | 029084 | 508967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 31.28 | 26/05/2006 | 000000692808 | 029084 | 508968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 261.36 | 26/05/2006 | 000000692808 | 029084 | 508969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 100.00 | 09/06/2006 | 000000692808 | 029084 | 508971 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 200.00 | 09/06/2006 | 000000692808 | 029084 | 508970 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 150.00 | 12/06/2006 | 000000692808 | 029084 | 508973 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2372.58 | 12/06/2006 | 000000692808 | 029084 | 508974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 700.00 | 13/06/2006 | 000000692808 | 029084 | 508972 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 350.00 | 20/06/2006 | 000000692808 | 029084 | 508979 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 350.00 | 20/06/2006 | 000000692808 | 029084 | 508975 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 850.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000007 | 850.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000008 | 650.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000009 | 850.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000010 | 850.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000011 | 850.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 583.35 | 20/06/2006 | 000000007519 | 029084 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 583.35 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 250.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000010 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000011 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000012 | 350.00 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 85.08 | 20/06/2006 | 000000692808 | 029084 | 508979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 21.27 | 20/06/2006 | 000000692808 | 029084 | 508975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 21.27 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 21.27 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 42.54 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 42.54 | 20/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1000.00 | 20/06/2006 | 000000692808 | 029084 | 508977 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 850.00 | 20/06/2006 | 000000692808 | 029084 | 508978 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 850.00 | 20/06/2006 | 000000692808 | 029084 | 508976 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 250.00 | 21/06/2006 | 000000692808 | 029084 | 508986 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1000.00 | 21/06/2006 | 000000692808 | 029084 | 508982 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 21/06/2006 | 000000692808 | 029084 | 508985 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1.60 | 21/06/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 21/06/2006 | 000000692808 | 029084 | 508987 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1200.00 | 28/06/2006 | 000000692808 | 029084 | 508988 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 26.45 | 28/06/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 200.00 | 28/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 03/07/2006 | 000000692808 | 029084 | 508989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 05/07/2006 | 000000692808 | 029084 | 508990 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 300.00 | 10/07/2006 | 000000692808 | 029084 | 508995 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 200.00 | 10/07/2006 | 000000692808 | 029084 | 508994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1.60 | 10/07/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 10/07/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 31.28 | 10/07/2006 | 000000692808 | 029084 | 508991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 13.95 | 10/07/2006 | 000000692808 | 029084 | 508992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 204.71 | 10/07/2006 | 000000692808 | 029084 | 508993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 14/07/2006 | 000000692808 | 029084 | 508997 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 236.00 | 14/07/2006 | 000000692808 | 029084 | 508996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 90.00 | 14/07/2006 | 000000692808 | 029084 | 508996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/07/2006 | 000000692808 | 029084 | 508998 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 850.00 | 20/07/2006 | 000000692808 | 029084 | 509003 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 435.08 | 20/07/2006 | 000000692808 | 029084 | 509000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 371.27 | 20/07/2006 | 000000692808 | 029084 | 508999 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 350.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 583.35 | 20/07/2006 | 000000007519 | 029084 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 392.54 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 350.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 371.27 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 350.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 371.27 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 583.35 | 20/07/2006 | 000000007519 | 029084 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 392.54 | 20/07/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 850.00 | 20/07/2006 | 000000692808 | 029084 | 509002 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 1200.00 | 20/07/2006 | 000000692808 | 029084 | 509001 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 850.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 850.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 850.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 850.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000010 | 850.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000011 | 550.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 45.00 | 20/07/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 250.00 | 24/07/2006 | 000000692808 | 029084 | 509006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 25/07/2006 | 000000692808 | 029084 | 509009 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1250.00 | 25/07/2006 | 000000692808 | 029084 | 509007 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 436.00 | 26/07/2006 | 000000692808 | 029084 | 509011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 26/07/2006 | 000000692808 | 029084 | 509013 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2488.41 | 26/07/2006 | 000000692808 | 029084 | 509010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 450.00 | 26/07/2006 | 000000692808 | 029084 | 509012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 27/07/2006 | 000000692808 | 029084 | 509014 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1.60 | 02/08/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 31.81 | 02/08/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 500.00 | 02/08/2006 | 000000692808 | 029084 | 509015 | 383.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 45.00 | 02/08/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000011 | 843.93 | 03/08/2006 | 000000692808 | 029084 | 509017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 300.00 | 09/08/2006 | 000000692808 | 029084 | 509021 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509031 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509037 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509035 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 1200.00 | 21/08/2006 | 000000692808 | 029084 | 509033 | 174.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 583.50 | 21/08/2006 | 000000692808 | 029084 | 509024 | 44.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509034 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509030 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 550.00 | 21/08/2006 | 000000692808 | 029084 | 509036 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 350.00 | 21/08/2006 | 000000692808 | 029084 | 509026 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 435.08 | 21/08/2006 | 000000692808 | 029084 | 509027 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 371.27 | 21/08/2006 | 000000692808 | 029084 | 509029 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 371.27 | 21/08/2006 | 000000692808 | 029084 | 509025 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 583.50 | 21/08/2006 | 000000692808 | 029084 | 509023 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000010 | 850.00 | 21/08/2006 | 000000692808 | 029084 | 509032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 48.00 | 21/08/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 23/08/2006 | 000000692808 | 029084 | 509046 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000010 | 350.00 | 23/08/2006 | 000000692808 | 029084 | 509045 | 100.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000011 | 371.27 | 23/08/2006 | 000000692808 | 029084 | 509044 | 104.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 23/08/2006 | 000000692808 | 029084 | 509047 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 100.00 | 23/08/2006 | 000000692808 | 029084 | 509048 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 350.00 | 23/08/2006 | 000000692808 | 029084 | 509042 | 95.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 392.54 | 23/08/2006 | 000000692808 | 029084 | 509041 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 392.54 | 23/08/2006 | 000000692808 | 029084 | 509043 | 69.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 178.06 | 24/08/2006 | 000000692808 | 029084 | 509049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1100.00 | 25/08/2006 | 000000692808 | 029084 | 509054 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 239.60 | 28/08/2006 | 000000692808 | 029084 | 509058 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 30.00 | 31/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 450.00 | 01/09/2006 | 000000692808 | 029084 | 509059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 4.00 | 04/09/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 150.00 | 04/09/2006 | 000000692808 | 029084 | 509063 | 69.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 300.00 | 06/09/2006 | 000000692808 | 029084 | 509064 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 600.00 | 06/09/2006 | 000000692808 | 029084 | 509065 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 13/09/2006 | 000000692808 | 029084 | 509420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 500.00 | 13/09/2006 | 000000692808 | 029084 | 509419 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1099.00 | 14/09/2006 | 000000692808 | 029084 | 509418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2407.34 | 18/09/2006 | 000000692808 | 029084 | 509052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2441.85 | 18/09/2006 | 000000692808 | 029084 | 509051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1000.00 | 20/09/2006 | 000000692808 | 029084 | 509417 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 45.00 | 20/09/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 550.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 600.00 | 21/09/2006 | 000000692808 | 029084 | 509071 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000010 | 850.00 | 21/09/2006 | 000000692808 | 029084 | 509069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000011 | 850.00 | 21/09/2006 | 000000692808 | 029084 | 509074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000012 | 850.00 | 21/09/2006 | 000000692808 | 029084 | 509070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 242.54 | 21/09/2006 | 000000007519 | 029084 | 000000 | 111.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 392.54 | 21/09/2006 | 000000007519 | 029084 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 350.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 201.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 350.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 104.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 371.27 | 21/09/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 350.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 371.27 | 21/09/2006 | 000000007519 | 029084 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 583.50 | 21/09/2006 | 000000007519 | 029084 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000010 | 583.50 | 21/09/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000011 | 435.08 | 21/09/2006 | 000000692808 | 029084 | 509072 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000012 | 371.27 | 21/09/2006 | 000000692808 | 029084 | 509073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 850.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 850.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 226.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 850.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 850.00 | 21/09/2006 | 000000007519 | 029084 | 000000 | 174.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 25/09/2006 | 000000692808 | 029084 | 509075 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 26/09/2006 | 000000692808 | 029084 | 509076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 32.00 | 27/09/2006 | 000000692808 | 029084 | 509077 | 1.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 160.00 | 29/09/2006 | 000000692808 | 029084 | 509080 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 32.31 | 29/09/2006 | 000000692808 | 029084 | 509079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 13.39 | 29/09/2006 | 000000692808 | 029084 | 509079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 13.39 | 29/09/2006 | 000000692808 | 029084 | 509079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 197.34 | 29/09/2006 | 000000692808 | 029084 | 509078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 32.62 | 29/09/2006 | 000000692808 | 029084 | 509079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 04/10/2006 | 000000692808 | 029084 | 509081 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2.00 | 04/10/2006 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2441.84 | 09/10/2006 | 000000692808 | 029084 | 509082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 09/10/2006 | 000000692808 | 029084 | 509083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 300.00 | 11/10/2006 | 000000692808 | 029084 | 509086 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 500.00 | 11/10/2006 | 000000692808 | 029084 | 509085 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 500.00 | 16/10/2006 | 000000692808 | 029084 | 509087 | 226.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 850.00 | 20/10/2006 | 000000692808 | 029084 | 509092 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 850.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000010 | 850.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000011 | 850.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000012 | 850.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000013 | 550.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 435.08 | 20/10/2006 | 000000692808 | 029084 | 509090 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 583.50 | 20/10/2006 | 000000007519 | 029084 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 583.50 | 20/10/2006 | 000000007519 | 029084 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 371.27 | 20/10/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 371.27 | 20/10/2006 | 000000692808 | 029084 | 509091 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 392.54 | 20/10/2006 | 000000007519 | 029084 | 000000 | 69.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 392.54 | 20/10/2006 | 000000007519 | 029084 | 000000 | 111.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 350.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 350.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000010 | 350.00 | 20/10/2006 | 000000007519 | 029084 | 000000 | 201.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000011 | 371.27 | 20/10/2006 | 000000007519 | 029084 | 000000 | 104.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 900.00 | 20/10/2006 | 000000692808 | 029084 | 509093 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 350.00 | 23/10/2006 | 000000692808 | 029084 | 509095 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 850.00 | 23/10/2006 | 000000692808 | 029084 | 509094 | 174.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 45.00 | 23/10/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 800.00 | 24/10/2006 | 000000692808 | 029084 | 509096 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 25/10/2006 | 000000692808 | 029084 | 509097 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 500.00 | 01/11/2006 | 000000692808 | 029084 | 509104 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 01/11/2006 | 000000692808 | 029084 | 509102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 67.00 | 01/11/2006 | 000000692808 | 029084 | 509105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 01/11/2006 | 000000692808 | 029084 | 509103 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 450.00 | 01/11/2006 | 000000692808 | 029084 | 509100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 31.28 | 01/11/2006 | 000000692808 | 029084 | 509101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 13.28 | 01/11/2006 | 000000692808 | 029084 | 509101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 180.90 | 01/11/2006 | 000000692808 | 029084 | 509099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 900.00 | 01/11/2006 | 000000692808 | 029084 | 509102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2372.28 | 01/11/2006 | 000000692808 | 029084 | 509098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 90.00 | 03/11/2006 | 000000692808 | 029084 | 509113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 06/11/2006 | 000000692808 | 029084 | 509107 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 07/11/2006 | 000000692808 | 029084 | 509108 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 200.00 | 09/11/2006 | 000000692808 | 029084 | 509109 | 69.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 14/11/2006 | 000000692808 | 029084 | 509110 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 677.95 | 14/11/2006 | 000000692808 | 029084 | 509111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 300.00 | 16/11/2006 | 000000692808 | 029084 | 509112 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 550.00 | 20/11/2006 | 000000007519 | 029084 | 000000 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 850.00 | 20/11/2006 | 000000692808 | 029084 | 509118 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 1500.00 | 20/11/2006 | 000000692808 | 029084 | 509116 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 850.00 | 20/11/2006 | 000000692808 | 029084 | 509117 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 850.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 174.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 850.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 850.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 226.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000010 | 850.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000011 | 850.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 583.50 | 21/11/2006 | 000000007519 | 029084 | 000000 | 346.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 583.50 | 21/11/2006 | 000000007519 | 029084 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 371.27 | 21/11/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 371.27 | 21/11/2006 | 000000692808 | 029084 | 509114 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 235.08 | 21/11/2006 | 000000692808 | 029084 | 509115 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1650.00 | 21/11/2006 | 000000692808 | 029084 | 509125 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 500.00 | 21/11/2006 | 000000692808 | 029084 | 509124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 21/11/2006 | 000000692808 | 029084 | 509123 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 180.00 | 21/11/2006 | 000000692808 | 029084 | 509127 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1000.00 | 21/11/2006 | 000000692808 | 029084 | 509129 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 42.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 179.72 | 21/11/2006 | 000000692808 | 029084 | 509121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 37.52 | 21/11/2006 | 000000692808 | 029084 | 509122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 14.79 | 21/11/2006 | 000000692808 | 029084 | 509122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 392.54 | 21/11/2006 | 000000007519 | 029084 | 000000 | 111.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 392.54 | 21/11/2006 | 000000007519 | 029084 | 000000 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 350.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000010 | 350.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 201.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000011 | 350.00 | 21/11/2006 | 000000007519 | 029084 | 000000 | 104.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000012 | 371.27 | 21/11/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 400.00 | 01/12/2006 | 000000692808 | 029084 | 509130 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000012 | 550.00 | 03/12/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2512.79 | 04/12/2006 | 000000692808 | 029084 | 509132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 120.00 | 04/12/2006 | 000000692808 | 029084 | 509131 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000007 | 300.00 | 11/12/2006 | 000000692808 | 029084 | 509133 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 750.00 | 12/12/2006 | 000000692808 | 029084 | 509134 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 550.00 | 12/12/2006 | 000000692808 | 029084 | 509141 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 50.00 | 14/12/2006 | 000000692808 | 029084 | 509135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 0.10 | 21/12/2006 | 000000692808 | 029084 | 509139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 721.27 | 21/12/2006 | 000000692808 | 029084 | 509138 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 785.08 | 21/12/2006 | 000000692808 | 029084 | 509139 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 1081.90 | 21/12/2006 | 000000007519 | 029084 | 000000 | 390.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 1167.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 145.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 721.27 | 21/12/2006 | 000000007519 | 029084 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 742.54 | 21/12/2006 | 000000007519 | 029084 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 742.54 | 21/12/2006 | 000000692808 | 029084 | 509140 | 138.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 700.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 785.08 | 21/12/2006 | 000000007519 | 029084 | 000000 | 122.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000010 | 700.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000011 | 721.27 | 21/12/2006 | 000000007519 | 029084 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000012 | 85.10 | 21/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000004 | 850.00 | 21/12/2006 | 000000692808 | 029084 | 509142 | 228.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000005 | 850.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 73.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000006 | 850.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000008 | 850.00 | 21/12/2006 | 000000692808 | 029084 | 509143 | 174.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000009 | 850.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 226.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000010 | 850.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000011 | 850.00 | 21/12/2006 | 000000007519 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1000.00 | 26/12/2006 | 000000692808 | 029084 | 509147 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 26/12/2006 | 000000692808 | 029084 | 509148 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2691.57 | 26/12/2006 | 000000692808 | 029084 | 509146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 510.00 | 26/12/2006 | 000000692808 | 029084 | 509150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 62.77 | 27/12/2006 | 000000692808 | 029084 | 509156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 720.00 | 28/12/2006 | 000000692808 | 029084 | 509156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 28/12/2006 | 000000692808 | 029084 | 509156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 68.80 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 137.24 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 142.86 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 31.81 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 8.81 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1800.00 | 28/12/2006 | 000000692808 | 029084 | 509155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 250.00 | 28/12/2006 | 000000692808 | 029084 | 509154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 250.00 | 28/12/2006 | 000000692808 | 029084 | 509154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1250.00 | 28/12/2006 | 000000692808 | 029084 | 509153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000012 | 6.07 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 9.31 | 28/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 450.00 | 28/12/2006 | 000000692808 | 029084 | 509155 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 482
Última atualização: 20/09/2023