| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12100.00 | 19/01/2007 | 000000153826 | 002003 | 852740 | 4095.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5020.00 | 19/01/2007 | 000000153826 | 002003 | 852745 | 1384.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 850.00 | 19/01/2007 | 000000153826 | 002003 | 852745 | 160.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 19/01/2007 | 000000153826 | 002003 | 852745 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 19/01/2007 | 000000153826 | 002003 | 852745 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 19/01/2007 | 000000153826 | 002003 | 852745 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1150.00 | 22/01/2007 | 000000153826 | 002003 | 852728 | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 23/01/2007 | 000000153826 | 002003 | 852748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 40.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 80.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 31/01/2007 | 000000153826 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1600.00 | 31/01/2007 | 000000153826 | 002003 | 852741 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1700.00 | 31/01/2007 | 000000153826 | 002003 | 852758 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 31/01/2007 | 000000153826 | 002003 | 852729 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 106.30 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 160.00 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 55.00 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 170.00 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1300.00 | 31/01/2007 | 000000153826 | 002003 | 852730 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 31/01/2007 | 000000153826 | 002003 | 852744 | 266.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 250.00 | 31/01/2007 | 000000153826 | 002003 | 852757 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 31/01/2007 | 000000153826 | 002003 | 852754 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 119.23 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 48.00 | 31/01/2007 | 000000153826 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 01/02/2007 | 000000153826 | 002003 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1400.00 | 01/02/2007 | 000000153826 | 002003 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 01/02/2007 | 000000153826 | 002003 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 05/02/2007 | 000000153826 | 002003 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 17.85 | 06/02/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 17.85 | 08/02/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 35.70 | 13/02/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 5569.46 | 16/02/2007 | 000000153826 | 002003 | 852763 | 1842.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 850.00 | 16/02/2007 | 000000153826 | 002003 | 852763 | 230.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 350.00 | 16/02/2007 | 000000153826 | 002003 | 852763 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 16/02/2007 | 000000153826 | 002003 | 852763 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1300.00 | 16/02/2007 | 000000153826 | 002003 | 852764 | 266.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1520.00 | 16/02/2007 | 000000153826 | 002003 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10700.00 | 16/02/2007 | 000000153826 | 002003 | 852762 | 4095.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 750.00 | 21/02/2007 | 000000153826 | 002003 | 852768 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 120.00 | 22/02/2007 | 000000153826 | 002003 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 35.84 | 22/02/2007 | 000000153826 | 002003 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 380.00 | 22/02/2007 | 000000153826 | 002003 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 380.00 | 22/02/2007 | 000000153826 | 002003 | 852493 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 22/02/2007 | 000000153826 | 002003 | 852493 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1700.00 | 22/02/2007 | 000000153826 | 002003 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 240.00 | 22/02/2007 | 000000153826 | 002003 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1500.00 | 26/02/2007 | 000000153826 | 002003 | 852777 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 260.00 | 26/02/2007 | 000000153826 | 002003 | 852761 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 340.00 | 26/02/2007 | 000000153826 | 002003 | 852760 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1195.00 | 28/02/2007 | 000000153826 | 002003 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1300.00 | 28/02/2007 | 000000153826 | 002003 | 852769 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 244.48 | 28/02/2007 | 000000153826 | 002003 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 355.00 | 01/03/2007 | 000000153826 | 002003 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 722.32 | 05/03/2007 | 000000153826 | 002003 | 852767 | 1842.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 5242.67 | 05/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 850.00 | 05/03/2007 | 000000153826 | 002003 | 852767 | 230.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 58.00 | 05/03/2007 | 000000153826 | 002003 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 17.85 | 08/03/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 155.00 | 13/03/2007 | 000000153826 | 002003 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 400.00 | 13/03/2007 | 000000153826 | 002003 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 115.00 | 16/03/2007 | 000000153826 | 002003 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 204.48 | 16/03/2007 | 000000153826 | 002003 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 5.00 | 20/03/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 12100.00 | 21/03/2007 | 000000153826 | 002003 | 852794 | 5522.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1300.00 | 26/03/2007 | 000000153826 | 002003 | 852770 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 750.00 | 26/03/2007 | 000000153826 | 002003 | 852791 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 180.00 | 26/03/2007 | 000000153826 | 002003 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 26/03/2007 | 000000153826 | 002003 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 105.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 58.01 | 30/03/2007 | 000000153826 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 352.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 200.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 350.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 350.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 30/03/2007 | 000000153826 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 30/03/2007 | 000000153826 | 002003 | 852797 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 45.00 | 30/03/2007 | 000000153826 | 002003 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 30/03/2007 | 000000153826 | 002003 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1300.00 | 30/03/2007 | 000000153826 | 002003 | 852795 | 454.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 530.00 | 30/03/2007 | 000000153826 | 002003 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 575.84 | 30/03/2007 | 000000153826 | 002003 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 395.53 | 31/03/2007 | 000000153826 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 160.00 | 31/03/2007 | 000000153826 | 002003 | 852781 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 273.50 | 02/04/2007 | 000000153826 | 002003 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 830.00 | 05/04/2007 | 000000153826 | 002003 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1700.00 | 10/04/2007 | 000000153826 | 002003 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1161.00 | 12/04/2007 | 000000153826 | 002003 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 308.00 | 12/04/2007 | 000000153826 | 002003 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 420.00 | 12/04/2007 | 000000153826 | 002003 | 852806 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 300.00 | 12/04/2007 | 000000153826 | 002003 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 600.00 | 12/04/2007 | 000000153826 | 002003 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1663.57 | 12/04/2007 | 000000153826 | 002003 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 750.00 | 13/04/2007 | 000000153826 | 002003 | 852811 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 90.00 | 13/04/2007 | 000000153826 | 002003 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 260.00 | 20/04/2007 | 000000153826 | 002003 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1700.00 | 20/04/2007 | 000000153826 | 002003 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 12100.00 | 20/04/2007 | 000000153826 | 002003 | 852813 | 5278.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 5964.99 | 20/04/2007 | 000000000000 | 000000 | 000000 | 2389.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1100.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 510.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1000.00 | 23/04/2007 | 000000153826 | 002003 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 24/04/2007 | 000000153826 | 002003 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 285.00 | 24/04/2007 | 000000153826 | 002003 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 380.00 | 24/04/2007 | 000000153826 | 002003 | 852822 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1200.00 | 24/04/2007 | 000000153826 | 002003 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 24/04/2007 | 000000153826 | 002003 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1501.56 | 25/04/2007 | 000000153826 | 002003 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 200.00 | 25/04/2007 | 000000153826 | 002003 | 852820 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 63.50 | 25/04/2007 | 000000153826 | 002003 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 56.50 | 25/04/2007 | 000000153826 | 002003 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 29.00 | 27/04/2007 | 000000153826 | 002003 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 900.00 | 30/04/2007 | 000000153826 | 002003 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 150.00 | 30/04/2007 | 000000153826 | 002003 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 30/04/2007 | 000000153826 | 002003 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 44.52 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 380.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 380.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 240.00 | 30/04/2007 | 000000153826 | 002003 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1600.00 | 30/04/2007 | 000000153826 | 002003 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 380.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 450.00 | 02/05/2007 | 000000153826 | 002003 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1300.00 | 02/05/2007 | 000000153826 | 002003 | 852827 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 600.00 | 07/05/2007 | 000000153826 | 002003 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 35.25 | 07/05/2007 | 000000153826 | 002003 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 120.00 | 07/05/2007 | 000000153826 | 002003 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 80.00 | 07/05/2007 | 000000153826 | 002003 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 150.00 | 07/05/2007 | 000000153826 | 002003 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 40.00 | 07/05/2007 | 000000153826 | 002003 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1300.00 | 07/05/2007 | 000000153826 | 002003 | 852836 | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 380.00 | 07/05/2007 | 000000153826 | 002003 | 852837 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 120.00 | 07/05/2007 | 000000153826 | 002003 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 103.82 | 07/05/2007 | 000000153826 | 002003 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 54.00 | 10/05/2007 | 000000153826 | 002003 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 300.00 | 10/05/2007 | 000000153826 | 002003 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 280.00 | 11/05/2007 | 000000153826 | 002003 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 11/05/2007 | 000000153826 | 002003 | 852819 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1509.30 | 14/05/2007 | 000000153826 | 002003 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1151.00 | 14/05/2007 | 000000153826 | 002003 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 216.00 | 14/05/2007 | 000000153826 | 002003 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 260.00 | 21/05/2007 | 000000153826 | 002003 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 635.00 | 22/05/2007 | 000000153826 | 002003 | 852857 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1800.00 | 24/05/2007 | 000000153826 | 002003 | 852858 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 242.60 | 24/05/2007 | 000000153826 | 002003 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 230.00 | 25/05/2007 | 000000153826 | 002003 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 750.00 | 28/05/2007 | 000000153826 | 002003 | 852845 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 268.50 | 29/05/2007 | 000000153826 | 002003 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 240.00 | 29/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 325.00 | 30/05/2007 | 000000153826 | 002003 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 135.00 | 31/05/2007 | 000000153826 | 002003 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 380.00 | 31/05/2007 | 000000153826 | 002003 | 852839 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 69.50 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 50.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 380.00 | 31/05/2007 | 000000153826 | 002003 | 852832 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 380.00 | 31/05/2007 | 000000153826 | 002003 | 852832 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 50.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 26.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 210.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 61.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 65.00 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 70.06 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 6.90 | 31/05/2007 | 000000153826 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 5714.99 | 31/05/2007 | 000000153826 | 002003 | 852832 | 2419.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 750.00 | 31/05/2007 | 000000153826 | 002003 | 852832 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2026.30 | 31/05/2007 | 000000153826 | 002003 | 852832 | 5509.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 12273.70 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 450.00 | 01/06/2007 | 000000153826 | 002003 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 450.00 | 04/06/2007 | 000000153826 | 002003 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 05/06/2007 | 000000153826 | 002003 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 05/06/2007 | 000000153826 | 002003 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1300.00 | 05/06/2007 | 000000153826 | 002003 | 852876 | 642.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 05/06/2007 | 000000153826 | 002003 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 350.00 | 12/06/2007 | 000000153826 | 002003 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 120.00 | 18/06/2007 | 000000153826 | 002003 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 100.00 | 19/06/2007 | 000000153826 | 002003 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 120.00 | 19/06/2007 | 000000153826 | 002003 | 852879 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 67.20 | 20/06/2007 | 000000153826 | 002003 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 22.80 | 20/06/2007 | 000000153826 | 002003 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 14100.00 | 21/06/2007 | 000000153826 | 002003 | 852889 | 5627.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 200.00 | 21/06/2007 | 000000153826 | 002003 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 500.00 | 21/06/2007 | 000000153826 | 002003 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 400.00 | 21/06/2007 | 000000153826 | 002003 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 135.00 | 21/06/2007 | 000000153826 | 002003 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 338.40 | 21/06/2007 | 000000153826 | 002003 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1800.00 | 21/06/2007 | 000000153826 | 002003 | 852892 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1300.00 | 21/06/2007 | 000000153826 | 002003 | 852887 | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 160.00 | 22/06/2007 | 000000153826 | 002003 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 160.00 | 22/06/2007 | 000000153826 | 002003 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1101.66 | 22/06/2007 | 000000153826 | 002003 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 500.52 | 22/06/2007 | 000000153826 | 002003 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 132.00 | 22/06/2007 | 000000153826 | 002003 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 22/06/2007 | 000000153826 | 002003 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 1000.00 | 22/06/2007 | 000000153826 | 002003 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 65.00 | 25/06/2007 | 000000153826 | 002003 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 750.00 | 25/06/2007 | 000000153826 | 002003 | 852868 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1455.00 | 25/06/2007 | 000000153826 | 002003 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1480.00 | 26/06/2007 | 000000153826 | 002003 | 852863 | 74.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 375.00 | 29/06/2007 | 000000153826 | 002003 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 6014.99 | 29/06/2007 | 000000000000 | 000000 | 000000 | 2428.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1130.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 513.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 3740.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 307.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 380.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 380.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 70.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 180.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 50.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 70.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 27.14 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 220.00 | 29/06/2007 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 6.90 | 29/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 325.00 | 29/06/2007 | 000000153826 | 002003 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 700.00 | 02/07/2007 | 000000153826 | 002003 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 340.00 | 02/07/2007 | 000000153826 | 002003 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 460.00 | 05/07/2007 | 000000153826 | 002003 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 130.00 | 11/07/2007 | 000000153826 | 002003 | 852953 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 17.85 | 13/07/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 240.00 | 16/07/2007 | 000000153826 | 002003 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 5833.68 | 20/07/2007 | 000000153826 | 002003 | 852955 | 6287.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 6487.51 | 20/07/2007 | 000000153826 | 002003 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2470.00 | 20/07/2007 | 000000153826 | 002003 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1100.00 | 23/07/2007 | 000000153826 | 002003 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 340.00 | 24/07/2007 | 000000153826 | 002003 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 17.85 | 24/07/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 900.00 | 25/07/2007 | 000000153826 | 002003 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1300.00 | 25/07/2007 | 000000153826 | 002003 | 852908 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 152.27 | 25/07/2007 | 000000153826 | 002003 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 80.00 | 26/07/2007 | 000000153826 | 002003 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 150.00 | 27/07/2007 | 000000153826 | 002003 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 182.00 | 27/07/2007 | 000000153826 | 002003 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1130.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 513.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 650.00 | 30/07/2007 | 000000153826 | 002003 | 852945 | 2428.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 300.00 | 30/07/2007 | 000000153826 | 002003 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 5414.99 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 65.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 28.46 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 140.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 380.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 380.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 380.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 220.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 380.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1300.00 | 30/07/2007 | 000000153826 | 002003 | 852966 | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 750.00 | 30/07/2007 | 000000153826 | 002003 | 852934 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 6.90 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 105.00 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1750.00 | 30/07/2007 | 000000153826 | 002003 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1339.00 | 30/07/2007 | 000000153826 | 002003 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 2878.81 | 30/07/2007 | 000000153826 | 002003 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 284.49 | 31/07/2007 | 000000153826 | 002003 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 940.00 | 01/08/2007 | 000000153826 | 002003 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 700.00 | 01/08/2007 | 000000153826 | 002003 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 450.00 | 02/08/2007 | 000000153826 | 002003 | 852961 | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 4354.99 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 50.00 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 750.00 | 02/08/2007 | 000000000000 | 000000 | 000000 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 390.00 | 03/08/2007 | 000000153826 | 002003 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 0.35 | 07/08/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 0.35 | 09/08/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 540.00 | 09/08/2007 | 000000153826 | 002003 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1300.00 | 13/08/2007 | 000000153826 | 002003 | 852958 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 10.16 | 16/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 40.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 50.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 17.85 | 21/08/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 60.65 | 22/08/2007 | 000000000000 | 000000 | 000000 | 6053.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 15139.35 | 22/08/2007 | 000000153826 | 002003 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 2470.00 | 22/08/2007 | 000000153826 | 002003 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1573.80 | 23/08/2007 | 000000153826 | 002003 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 120.00 | 24/08/2007 | 000000153826 | 002003 | 852980 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 17.85 | 24/08/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 60.00 | 24/08/2007 | 000000153826 | 002003 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 400.00 | 28/08/2007 | 000000153826 | 002003 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 122.10 | 28/08/2007 | 000000153826 | 002003 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 380.00 | 28/08/2007 | 000000153826 | 002003 | 852995 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 220.00 | 28/08/2007 | 000000153826 | 002003 | 852995 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 380.00 | 28/08/2007 | 000000153826 | 002003 | 852995 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 318.21 | 28/08/2007 | 000000153826 | 002003 | 852995 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 120.00 | 29/08/2007 | 000000153826 | 002003 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 180.00 | 29/08/2007 | 000000153826 | 002003 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 700.00 | 30/08/2007 | 000000153826 | 002003 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 61.79 | 30/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 1400.00 | 31/08/2007 | 000000153826 | 002003 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1300.00 | 31/08/2007 | 000000153826 | 002003 | 852999 | 844.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 7.25 | 31/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 172.63 | 31/08/2007 | 000000153826 | 002003 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 750.00 | 03/09/2007 | 000000153826 | 002003 | 852959 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 150.00 | 03/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 300.00 | 03/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 385.00 | 03/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 45.00 | 03/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 260.00 | 04/09/2007 | 000000153826 | 002003 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 17.85 | 04/09/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 1300.00 | 05/09/2007 | 000000153826 | 002003 | 852909 | 38.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 420.00 | 10/09/2007 | 000000153826 | 002003 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 17.85 | 10/09/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 100.00 | 11/09/2007 | 000000153826 | 002003 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 0.35 | 14/09/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 500.00 | 14/09/2007 | 000000153826 | 002003 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 200.00 | 14/09/2007 | 000000153826 | 002003 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 65.00 | 15/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 35.70 | 21/09/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 110.70 | 25/09/2007 | 000000153826 | 002003 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1400.00 | 25/09/2007 | 000000153826 | 002003 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 2470.00 | 25/09/2007 | 000000153826 | 002003 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 17.85 | 25/09/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 5194.99 | 25/09/2007 | 000000000000 | 000000 | 000000 | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 315.00 | 25/09/2007 | 000000153826 | 002003 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 350.00 | 25/09/2007 | 000000153826 | 002003 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 400.00 | 26/09/2007 | 000000153826 | 002003 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 330.00 | 28/09/2007 | 000000153826 | 002003 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 40.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 60.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 380.00 | 28/09/2007 | 000000153826 | 002003 | 853019 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 220.00 | 28/09/2007 | 000000153826 | 002003 | 853019 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 3600.00 | 28/09/2007 | 000000153826 | 002003 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 750.00 | 28/09/2007 | 000000153826 | 002003 | 852947 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 350.00 | 28/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 220.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 700.00 | 28/09/2007 | 000000153826 | 002003 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 213.27 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 267.49 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 750.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 15200.00 | 28/09/2007 | 000000153826 | 002003 | 853017 | 6053.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 380.00 | 28/09/2007 | 000000153826 | 002003 | 853019 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 120.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 80.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 50.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 240.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 49.72 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1100.00 | 28/09/2007 | 000000153826 | 002003 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 270.00 | 28/09/2007 | 000000153826 | 002003 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 52.00 | 28/09/2007 | 000000153826 | 002003 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 380.00 | 28/09/2007 | 000000153826 | 002003 | 853001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 35.70 | 02/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1.05 | 03/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 17.85 | 04/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 18.20 | 09/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 0.35 | 15/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 0.35 | 17/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 2527.37 | 19/10/2007 | 000000153826 | 002003 | 853025 | 6053.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000002 | 12672.63 | 19/10/2007 | 000000153826 | 002003 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 5194.99 | 19/10/2007 | 000000000000 | 000000 | 000000 | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 750.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 380.00 | 19/10/2007 | 000000153826 | 002003 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 380.00 | 19/10/2007 | 000000153826 | 002003 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 380.00 | 19/10/2007 | 000000153826 | 002003 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 380.00 | 19/10/2007 | 000000153826 | 002003 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 220.00 | 19/10/2007 | 000000153826 | 002003 | 853025 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1300.00 | 22/10/2007 | 000000153826 | 002003 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 52.50 | 22/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 17.85 | 24/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 17.85 | 26/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 400.00 | 26/10/2007 | 000000153826 | 002003 | 853034 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 160.00 | 30/10/2007 | 000000153826 | 002003 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 380.00 | 30/10/2007 | 000000153826 | 002003 | 853025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 385.00 | 30/10/2007 | 000000153826 | 002003 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 18.20 | 30/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 17.85 | 31/10/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 160.00 | 01/11/2007 | 000000153826 | 002003 | 853033 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 200.00 | 05/11/2007 | 000000153826 | 002003 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 2.00 | 05/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 17.85 | 08/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 950.00 | 12/11/2007 | 000000153826 | 002003 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 670.00 | 12/11/2007 | 000000153826 | 002003 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 330.00 | 13/11/2007 | 000000153826 | 002003 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 150.00 | 16/11/2007 | 000000153826 | 002003 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 6287.67 | 20/11/2007 | 000000000000 | 000000 | 000000 | 6053.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000002 | 325.95 | 20/11/2007 | 000000153826 | 002003 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000003 | 784.07 | 20/11/2007 | 000000153826 | 002003 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000004 | 900.00 | 20/11/2007 | 000000153826 | 002003 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000005 | 730.00 | 20/11/2007 | 000000153826 | 002003 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000006 | 6169.80 | 20/11/2007 | 000000153826 | 002003 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 5194.99 | 20/11/2007 | 000000153826 | 002003 | 853040 | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 0.35 | 21/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 1.05 | 28/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 0.70 | 28/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 52.85 | 29/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 5.00 | 29/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 2470.00 | 30/11/2007 | 000000153826 | 002003 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 17.50 | 30/11/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 1400.00 | 30/11/2007 | 000000153826 | 002003 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 2050.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 156.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 54.98 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 1800.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 450.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 700.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 400.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 1400.00 | 10/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 300.00 | 11/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 200.00 | 14/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 1300.00 | 14/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 15200.00 | 20/12/2007 | 000000153826 | 002003 | 853086 | 6053.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 5194.99 | 20/12/2007 | 000000153826 | 002003 | 853086 | 1979.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 750.00 | 20/12/2007 | 000000153826 | 002003 | 853086 | 483.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 100.00 | 20/12/2007 | 000000153826 | 002003 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 2600.00 | 20/12/2007 | 000000153826 | 002003 | 853086 | 1688.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 60.28 | 20/12/2007 | 000000153826 | 002003 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 1800.00 | 20/12/2007 | 000000153826 | 002003 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 700.00 | 20/12/2007 | 000000153826 | 002003 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 1615.00 | 20/12/2007 | 000000153826 | 002003 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 1350.00 | 20/12/2007 | 000000153826 | 002003 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000002 | 750.00 | 20/12/2007 | 000000153826 | 002003 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 800.00 | 21/12/2007 | 000000153826 | 002003 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 760.00 | 28/12/2007 | 000000153826 | 002003 | 853026 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 36.83 | 28/12/2007 | 000000153826 | 002003 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 380.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 380.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 220.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 380.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 380.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 380.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 1800.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 3900.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 2532.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 370.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 750.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 250.00 | 28/12/2007 | 000000153826 | 002003 | 853084 | 19.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 264.50 | 28/12/2007 | 000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 11/06/2024