| 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 | 0000011 | 0000001 | 285.00 | 20/01/2006 | 000000052329 | 009911 | 852038 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 23/01/2006 | 000000052329 | 009911 | 852030 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2350.00 | 23/01/2006 | 000000052329 | 009911 | 852044 | 110.25 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852042 | 87.90 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852048 | 70.35 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852043 | 260.88 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852045 | 260.88 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1330.00 | 23/01/2006 | 000000052329 | 009911 | 852028 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 411.47 | 23/01/2006 | 000000052329 | 009911 | 852036 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 23/01/2006 | 000000052329 | 009911 | 852033 | 45.90 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852046 | 35.25 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852041 | 70.35 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852047 | 52.80 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 256.00 | 23/01/2006 | 000000052329 | 009911 | 852024 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 570.00 | 23/01/2006 | 000000052329 | 009911 | 852029 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 24.01 | 23/01/2006 | 000000052329 | 009911 | 852031 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 448.79 | 23/01/2006 | 000000052329 | 009911 | 852031 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 38.00 | 23/01/2006 | 000000052329 | 009911 | 852039 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1330.00 | 23/01/2006 | 000000052329 | 009911 | 852027 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1550.00 | 23/01/2006 | 000000052329 | 009911 | 852026 | 135.40 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 136.38 | 23/01/2006 | 000000052329 | 009911 | 852023 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 798.84 | 23/01/2006 | 000000052329 | 009911 | 852025 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 23/01/2006 | 000000052329 | 009911 | 852034 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 23/01/2006 | 000000052329 | 009911 | 852037 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1850.00 | 23/01/2006 | 000000052329 | 009911 | 852040 | 87.90 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 14.04 | 23/01/2006 | 000000052329 | 009911 | 852032 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 23.00 | 27/01/2006 | 000000052329 | 009911 | 852052 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 34.60 | 27/01/2006 | 000000052329 | 009911 | 852050 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1071.00 | 30/01/2006 | 000000052329 | 009911 | 852054 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 187.00 | 30/01/2006 | 000000052329 | 009911 | 852056 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 132.02 | 31/01/2006 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1.60 | 01/02/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 635.88 | 10/02/2006 | 000000052329 | 009911 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2350.00 | 20/02/2006 | 000000052329 | 009911 | 852072 | 110.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852068 | 70.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852061 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852065 | 35.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852066 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852070 | 260.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852067 | 260.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852071 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1850.00 | 20/02/2006 | 000000052329 | 009911 | 852079 | 70.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/02/2006 | 000000052329 | 009911 | 852074 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 20/02/2006 | 000000052329 | 009911 | 852075 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/02/2006 | 000000052329 | 009911 | 852073 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 897.84 | 20/02/2006 | 000000052329 | 009911 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1550.00 | 20/02/2006 | 000000052329 | 009911 | 852059 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1330.00 | 20/02/2006 | 000000052329 | 009911 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 139.30 | 20/02/2006 | 000000052329 | 009911 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 171.00 | 20/02/2006 | 000000052329 | 009911 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 38.00 | 20/02/2006 | 000000052329 | 009911 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 285.00 | 20/02/2006 | 000000052329 | 009911 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 13.39 | 20/02/2006 | 000000052329 | 009911 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 20/02/2006 | 000000052329 | 009911 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 29.36 | 20/02/2006 | 000000052329 | 009911 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 19.10 | 20/02/2006 | 000000052329 | 009911 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 439.48 | 20/02/2006 | 000000052329 | 009911 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 570.00 | 20/02/2006 | 000000052329 | 009911 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1330.00 | 23/02/2006 | 000000052329 | 009911 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1.60 | 01/03/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 25.20 | 06/03/2006 | 000000052329 | 009911 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 136.50 | 06/03/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 80.00 | 07/03/2006 | 000000052329 | 009911 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 519.24 | 09/03/2006 | 000000052329 | 009911 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 196.00 | 10/03/2006 | 000000052329 | 009911 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 220.00 | 15/03/2006 | 000000052329 | 009911 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.87 | 15/03/2006 | 000000052329 | 009911 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 17/03/2006 | 000000052329 | 009911 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2350.00 | 20/03/2006 | 000000052329 | 009911 | 852114 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852116 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852120 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852121 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852119 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852117 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852118 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852115 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1850.00 | 20/03/2006 | 000000052329 | 009911 | 852122 | 69.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/03/2006 | 000000052329 | 009911 | 852425 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 20/03/2006 | 000000052329 | 009911 | 852124 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/03/2006 | 000000052329 | 009911 | 852123 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1330.00 | 20/03/2006 | 000000052329 | 009911 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1330.00 | 20/03/2006 | 000000052329 | 009911 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1550.00 | 20/03/2006 | 000000052329 | 009911 | 852131 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 959.95 | 20/03/2006 | 000000052329 | 009911 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 171.00 | 20/03/2006 | 000000052329 | 009911 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 38.00 | 20/03/2006 | 000000052329 | 009911 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 285.00 | 20/03/2006 | 000000052329 | 009911 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 20/03/2006 | 000000052329 | 009911 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 570.00 | 20/03/2006 | 000000052329 | 009911 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 29.36 | 20/03/2006 | 000000052329 | 009911 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 20.36 | 20/03/2006 | 000000052329 | 009911 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 357.60 | 24/03/2006 | 000000052329 | 009911 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 440.00 | 24/03/2006 | 000000052329 | 009911 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1640.00 | 24/03/2006 | 000000052329 | 009911 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 140.00 | 24/03/2006 | 000000052329 | 009911 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 28.50 | 31/03/2006 | 000000052329 | 009911 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 38.30 | 31/03/2006 | 000000052329 | 009911 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 771.00 | 31/03/2006 | 000000052329 | 009911 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 74.84 | 03/04/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 196.00 | 03/04/2006 | 000000052329 | 009911 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1.60 | 04/04/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 631.53 | 07/04/2006 | 000000052329 | 009911 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 180.50 | 07/04/2006 | 000000052329 | 009911 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2350.00 | 20/04/2006 | 000000052329 | 009911 | 852134 | 110.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852139 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852140 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852136 | 35.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852133 | 70.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852135 | 260.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852111 | 260.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852138 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1850.00 | 20/04/2006 | 000000052329 | 009911 | 852141 | 69.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 20/04/2006 | 000000052329 | 009911 | 852137 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 20/04/2006 | 000000052329 | 009911 | 852112 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/04/2006 | 000000052329 | 009911 | 852110 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1012.55 | 20/04/2006 | 000000052329 | 009911 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1550.00 | 20/04/2006 | 000000052329 | 009911 | 852148 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1330.00 | 20/04/2006 | 000000052329 | 009911 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1330.00 | 20/04/2006 | 000000052329 | 009911 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 570.00 | 20/04/2006 | 000000052329 | 009911 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 20/04/2006 | 000000052329 | 009911 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 114.00 | 20/04/2006 | 000000052329 | 009911 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.30 | 20/04/2006 | 000000052329 | 009911 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 171.00 | 20/04/2006 | 000000052329 | 009911 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 285.00 | 20/04/2006 | 000000052329 | 009911 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 38.00 | 20/04/2006 | 000000052329 | 009911 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 26.72 | 24/04/2006 | 000000052329 | 009911 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 29.36 | 24/04/2006 | 000000052329 | 009911 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 16.42 | 25/04/2006 | 000000052329 | 009911 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 27.60 | 25/04/2006 | 000000052329 | 009911 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1071.00 | 26/04/2006 | 000000052329 | 009911 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 51.34 | 28/04/2006 | 000000052329 | 009911 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 211.50 | 28/04/2006 | 000000052329 | 009911 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 30.40 | 28/04/2006 | 000000052329 | 009911 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1.60 | 03/05/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 95.00 | 05/05/2006 | 000000052329 | 009911 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 81.80 | 15/05/2006 | 000000052329 | 009911 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 305.32 | 15/05/2006 | 000000052329 | 009911 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 376.54 | 15/05/2006 | 000000052329 | 009911 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 31.29 | 15/05/2006 | 000000052329 | 009911 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 38.00 | 19/05/2006 | 000000052329 | 009911 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 570.00 | 19/05/2006 | 000000052329 | 009911 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1087.50 | 19/05/2006 | 000000052329 | 009911 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1550.00 | 19/05/2006 | 000000052329 | 009911 | 852192 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1330.00 | 19/05/2006 | 000000052329 | 009911 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1330.00 | 19/05/2006 | 000000052329 | 009911 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 171.00 | 19/05/2006 | 000000052329 | 009911 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 33.50 | 19/05/2006 | 000000052329 | 009911 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852195 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2350.00 | 19/05/2006 | 000000052329 | 009911 | 852168 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852196 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852190 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852189 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852188 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852187 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852182 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1850.00 | 19/05/2006 | 000000052329 | 009911 | 852169 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 19/05/2006 | 000000052329 | 009911 | 852191 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 19/05/2006 | 000000052329 | 009911 | 852194 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 19/05/2006 | 000000052329 | 009911 | 852176 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 19/05/2006 | 000000052329 | 009911 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 61.30 | 19/05/2006 | 000000052329 | 009911 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 47.50 | 22/05/2006 | 000000052329 | 009911 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 12.75 | 22/05/2006 | 000000052329 | 009911 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 164.00 | 22/05/2006 | 000000052329 | 009911 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 110.10 | 22/05/2006 | 000000052329 | 009911 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 31.22 | 22/05/2006 | 000000052329 | 009911 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17.19 | 22/05/2006 | 000000052329 | 009911 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 682.50 | 29/05/2006 | 000000052329 | 009911 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 183.50 | 30/05/2006 | 000000052329 | 009911 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.50 | 31/05/2006 | 000000052329 | 009911 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1.60 | 01/06/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 282.53 | 06/06/2006 | 000000052329 | 009911 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 80.00 | 07/06/2006 | 000000052329 | 009911 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 492.84 | 12/06/2006 | 000000052329 | 009911 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 175.00 | 16/06/2006 | 000000052329 | 009911 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1242.67 | 19/06/2006 | 000000052329 | 009911 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2350.00 | 20/06/2006 | 000000052329 | 009911 | 852216 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852222 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852219 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852213 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852215 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852217 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852221 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852220 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1850.00 | 20/06/2006 | 000000052329 | 009911 | 852223 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 20/06/2006 | 000000052329 | 009911 | 852172 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 20/06/2006 | 000000052329 | 009911 | 852214 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 20/06/2006 | 000000052329 | 009911 | 852218 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 682.50 | 20/06/2006 | 000000052329 | 009911 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1550.00 | 20/06/2006 | 000000052329 | 009911 | 852224 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1330.00 | 20/06/2006 | 000000052329 | 009911 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1330.00 | 20/06/2006 | 000000052329 | 009911 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 38.00 | 20/06/2006 | 000000052329 | 009911 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 171.00 | 20/06/2006 | 000000052329 | 009911 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 570.00 | 20/06/2006 | 000000052329 | 009911 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/06/2006 | 000000052329 | 009911 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 120.00 | 20/06/2006 | 000000052329 | 009911 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 115.50 | 21/06/2006 | 000000052329 | 009911 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 14.70 | 28/06/2006 | 000000052329 | 009911 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 172.00 | 28/06/2006 | 000000052329 | 009911 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1.60 | 03/07/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 365.00 | 05/07/2006 | 000000052329 | 009911 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 101.00 | 05/07/2006 | 000000052329 | 009911 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 05/07/2006 | 000000052329 | 009911 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 330.00 | 06/07/2006 | 000000052329 | 009911 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.50 | 06/07/2006 | 000000052329 | 009911 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 38.00 | 06/07/2006 | 000000052329 | 009911 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 323.81 | 07/07/2006 | 000000052329 | 009911 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 190.00 | 10/07/2006 | 000000052329 | 009911 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 547.21 | 13/07/2006 | 000000052329 | 009911 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 22.25 | 13/07/2006 | 000000052329 | 009911 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 34.15 | 13/07/2006 | 000000052329 | 009911 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2350.00 | 20/07/2006 | 000000052329 | 009911 | 852253 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852291 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852248 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852250 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852252 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852255 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852290 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852289 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1850.00 | 20/07/2006 | 000000052329 | 009911 | 852254 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 20/07/2006 | 000000052329 | 009911 | 852256 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 20/07/2006 | 000000052329 | 009911 | 852251 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/07/2006 | 000000052329 | 009911 | 852249 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1550.00 | 20/07/2006 | 000000052329 | 009911 | 852292 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1330.00 | 20/07/2006 | 000000052329 | 009911 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1330.00 | 20/07/2006 | 000000052329 | 009911 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1088.82 | 20/07/2006 | 000000052329 | 009911 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 38.00 | 20/07/2006 | 000000052329 | 009911 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 92.75 | 20/07/2006 | 000000052329 | 009911 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 15.50 | 20/07/2006 | 000000052329 | 009911 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 570.00 | 20/07/2006 | 000000052329 | 009911 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 20/07/2006 | 000000052329 | 009911 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 120.00 | 20/07/2006 | 000000052329 | 009911 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 118.10 | 20/07/2006 | 000000052329 | 009911 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 682.50 | 24/07/2006 | 000000052329 | 009911 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 85.87 | 25/07/2006 | 000000052329 | 009911 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 653.00 | 25/07/2006 | 000000052329 | 009911 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 69.80 | 27/07/2006 | 000000052329 | 009911 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 31.22 | 27/07/2006 | 000000052329 | 009911 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 16.19 | 27/07/2006 | 000000052329 | 009911 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 48.50 | 27/07/2006 | 000000052329 | 009911 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 180.00 | 28/07/2006 | 000000052329 | 009911 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1.60 | 02/08/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 21.00 | 03/08/2006 | 000000052329 | 009911 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 17/08/2006 | 000000052329 | 009911 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2350.00 | 18/08/2006 | 000000052329 | 009911 | 852297 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852304 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852101 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852294 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852296 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852299 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852303 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852302 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1850.00 | 18/08/2006 | 000000052329 | 009911 | 852298 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 400.00 | 18/08/2006 | 000000052329 | 009911 | 852300 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 400.00 | 18/08/2006 | 000000052329 | 009911 | 852295 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 18/08/2006 | 000000052329 | 009911 | 852293 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1550.00 | 18/08/2006 | 000000052329 | 009911 | 852305 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1330.00 | 18/08/2006 | 000000052329 | 009911 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1025.43 | 18/08/2006 | 000000052329 | 009911 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 38.00 | 18/08/2006 | 000000052329 | 009911 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 171.00 | 18/08/2006 | 000000052329 | 009911 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 570.00 | 18/08/2006 | 000000052329 | 009911 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 32.55 | 18/08/2006 | 000000052329 | 009911 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 673.55 | 18/08/2006 | 000000052329 | 009911 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 120.00 | 18/08/2006 | 000000052329 | 009911 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 133.00 | 22/08/2006 | 000000052329 | 009911 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 42.35 | 22/08/2006 | 000000000000 | 000000 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 23.00 | 22/08/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 163.30 | 23/08/2006 | 000000052329 | 009911 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 184.69 | 29/08/2006 | 000000052329 | 009911 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 682.50 | 30/08/2006 | 000000052329 | 009911 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 188.00 | 30/08/2006 | 000000052329 | 009911 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 28.00 | 31/08/2006 | 000000052329 | 009911 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2.00 | 04/09/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 120.00 | 07/09/2006 | 000000052329 | 009911 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 834.65 | 11/09/2006 | 000000052329 | 009911 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 18.74 | 11/09/2006 | 000000052329 | 009911 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 23.75 | 11/09/2006 | 000000052329 | 009911 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 237.50 | 11/09/2006 | 000000052329 | 009911 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 95.00 | 11/09/2006 | 000000052329 | 009911 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 38.00 | 12/09/2006 | 000000052329 | 009911 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 250.00 | 12/09/2006 | 000000052329 | 009911 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 250.00 | 12/09/2006 | 000000052329 | 009911 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 12/09/2006 | 000000052329 | 009911 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 200.00 | 12/09/2006 | 000000052329 | 009911 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 12/09/2006 | 000000052329 | 009911 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 23.75 | 13/09/2006 | 000000052329 | 009911 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 850.00 | 15/09/2006 | 000000052329 | 009911 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 23.75 | 16/09/2006 | 000000052329 | 009911 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1330.00 | 18/09/2006 | 000000052329 | 009911 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2350.00 | 20/09/2006 | 000000052329 | 009911 | 852358 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852365 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852362 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852355 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852357 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852360 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852364 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852663 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1850.00 | 20/09/2006 | 000000052329 | 009911 | 852359 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 400.00 | 20/09/2006 | 000000052329 | 009911 | 852361 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 400.00 | 20/09/2006 | 000000052329 | 009911 | 852356 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 600.00 | 20/09/2006 | 000000052329 | 009911 | 852354 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1330.00 | 20/09/2006 | 000000052329 | 009911 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1330.00 | 20/09/2006 | 000000052329 | 009911 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 171.00 | 20/09/2006 | 000000052329 | 009911 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 38.00 | 20/09/2006 | 000000052329 | 009911 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 300.00 | 20/09/2006 | 000000052329 | 009911 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 570.00 | 20/09/2006 | 000000052329 | 009911 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1550.00 | 20/09/2006 | 000000052329 | 009911 | 852366 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1049.89 | 20/09/2006 | 000000052329 | 009911 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 57.00 | 25/09/2006 | 000000052329 | 009911 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 682.50 | 27/09/2006 | 000000052329 | 009911 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2.00 | 03/10/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 114.00 | 11/10/2006 | 000000052329 | 009911 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 692.53 | 18/10/2006 | 000000052329 | 009911 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 27.83 | 18/10/2006 | 000000052329 | 009911 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2350.00 | 20/10/2006 | 000000052329 | 009911 | 852419 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852421 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852425 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852422 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852417 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852418 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852424 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852423 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1850.00 | 20/10/2006 | 000000052329 | 009911 | 852420 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 400.00 | 20/10/2006 | 000000052329 | 009911 | 852428 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 400.00 | 20/10/2006 | 000000052329 | 009911 | 852427 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 600.00 | 20/10/2006 | 000000052329 | 009911 | 852426 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 420.80 | 20/10/2006 | 000000052329 | 009911 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 798.00 | 20/10/2006 | 000000052329 | 009911 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1550.00 | 20/10/2006 | 000000052329 | 009911 | 852429 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1330.00 | 20/10/2006 | 000000052329 | 009911 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 171.00 | 20/10/2006 | 000000052329 | 009911 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 38.00 | 20/10/2006 | 000000052329 | 009911 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 35.75 | 20/10/2006 | 000000052329 | 009911 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 12.75 | 20/10/2006 | 000000052329 | 009911 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 570.00 | 20/10/2006 | 000000052329 | 009911 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 120.00 | 20/10/2006 | 000000052329 | 009911 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/10/2006 | 000000052329 | 009911 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 30.50 | 23/10/2006 | 000000052329 | 009911 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 60.60 | 23/10/2006 | 000000052329 | 009911 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 47.50 | 23/10/2006 | 000000052329 | 009911 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1330.00 | 03/11/2006 | 000000052329 | 009911 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 830.30 | 03/11/2006 | 000000052329 | 009911 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 682.50 | 03/11/2006 | 000000052329 | 009911 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 445.00 | 03/11/2006 | 000000052329 | 009911 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2.00 | 03/11/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 165.00 | 03/11/2006 | 000000052329 | 009911 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 330.00 | 04/11/2006 | 000000052329 | 009911 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2579.00 | 08/11/2006 | 000000052329 | 009911 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 450.00 | 09/11/2006 | 000000052329 | 009911 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1335.80 | 09/11/2006 | 000000052329 | 009911 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 170.00 | 09/11/2006 | 000000052329 | 009911 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 29.00 | 20/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2350.00 | 20/11/2006 | 000000052329 | 009911 | 852441 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852448 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852445 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852438 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852440 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852447 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852446 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852442 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1850.00 | 20/11/2006 | 000000052329 | 009911 | 852443 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 400.00 | 20/11/2006 | 000000052329 | 009911 | 852444 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 400.00 | 20/11/2006 | 000000052329 | 009911 | 852439 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 600.00 | 20/11/2006 | 000000052329 | 009911 | 852437 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 570.00 | 20/11/2006 | 000000052329 | 009911 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 120.00 | 20/11/2006 | 000000052329 | 009911 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 300.00 | 20/11/2006 | 000000052329 | 009911 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 766.11 | 20/11/2006 | 000000052329 | 009911 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 266.00 | 20/11/2006 | 000000052329 | 009911 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1330.00 | 20/11/2006 | 000000052329 | 009911 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1330.00 | 20/11/2006 | 000000052329 | 009911 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1550.00 | 20/11/2006 | 000000052329 | 009911 | 852473 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 95.00 | 20/11/2006 | 000000052329 | 009911 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 133.00 | 20/11/2006 | 000000052329 | 009911 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 171.00 | 20/11/2006 | 000000052329 | 009911 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 38.00 | 20/11/2006 | 000000052329 | 009911 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 30.00 | 20/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 20.00 | 20/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 20.00 | 20/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 60.00 | 21/11/2006 | 000000052329 | 009911 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 492.00 | 21/11/2006 | 000000052329 | 009911 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 41.70 | 21/11/2006 | 000000052329 | 009911 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 940.87 | 21/11/2006 | 000000052329 | 009911 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 20.49 | 21/11/2006 | 000000052329 | 009911 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 682.50 | 22/11/2006 | 000000052329 | 009911 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 665.00 | 23/11/2006 | 000000052329 | 009911 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 20.00 | 24/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 11.00 | 24/11/2006 | 000000052329 | 009911 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 228.00 | 30/11/2006 | 000000052329 | 009911 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2.00 | 04/12/2006 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 665.00 | 04/12/2006 | 000000052329 | 009911 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 483.20 | 04/12/2006 | 000000052329 | 009911 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 46.94 | 05/12/2006 | 000000052329 | 009911 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 38.83 | 05/12/2006 | 000000052329 | 009911 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 199.50 | 05/12/2006 | 000000052329 | 009911 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 180.55 | 05/12/2006 | 000000052329 | 009911 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 458.00 | 07/12/2006 | 000000052329 | 009911 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 385.93 | 12/12/2006 | 000000052329 | 009911 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 60.00 | 13/12/2006 | 000000052329 | 009911 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 55.59 | 13/12/2006 | 000000052329 | 009911 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1225.00 | 13/12/2006 | 000000052329 | 009911 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2350.00 | 20/12/2006 | 000000052329 | 009911 | 852469 | 107.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852464 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852462 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852466 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852468 | 69.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852493 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852472 | 88.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852465 | 51.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1850.00 | 20/12/2006 | 000000052329 | 009911 | 852470 | 32.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 400.00 | 20/12/2006 | 000000052329 | 009911 | 852471 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 400.00 | 20/12/2006 | 000000052329 | 009911 | 852467 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 600.00 | 20/12/2006 | 000000052329 | 009911 | 852463 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1330.00 | 20/12/2006 | 000000052329 | 009911 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1330.00 | 20/12/2006 | 000000052329 | 009911 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1152.99 | 20/12/2006 | 000000052329 | 009911 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1550.00 | 20/12/2006 | 000000052329 | 009911 | 852494 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 38.00 | 20/12/2006 | 000000052329 | 009911 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 171.00 | 20/12/2006 | 000000052329 | 009911 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 570.00 | 20/12/2006 | 000000052329 | 009911 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 120.00 | 20/12/2006 | 000000052329 | 009911 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 300.00 | 20/12/2006 | 000000052329 | 009911 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 51.02 | 26/12/2006 | 000000052329 | 009911 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 31.22 | 26/12/2006 | 000000052329 | 009911 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 138.00 | 26/12/2006 | 000000052329 | 009911 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 380.00 | 26/12/2006 | 000000052329 | 009911 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 190.00 | 26/12/2006 | 000000052329 | 009911 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 266.00 | 26/12/2006 | 000000052329 | 009911 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 341.33 | 26/12/2006 | 000000052329 | 009911 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 332.50 | 26/12/2006 | 000000052329 | 009911 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 6.65 | 26/12/2006 | 000000052329 | 009911 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 27/12/2006 | 000000052329 | 009911 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 682.50 | 27/12/2006 | 000000052329 | 009911 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 127.44 | 27/12/2006 | 000000052329 | 009911 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 33.60 | 27/12/2006 | 000000052329 | 009911 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 35.75 | 27/12/2006 | 000000052329 | 009911 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 312.09 | 28/12/2006 | 000000052329 | 009911 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1000.00 | 28/12/2006 | 000000052329 | 009911 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 287.00 | 28/12/2006 | 000000052329 | 009911 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2.05 | 28/12/2006 | 000000052329 | 009911 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000002 | 0.52 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 456
Última atualização: 20/09/2023