| 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 | 0000001 | 0000001 | 1289.12 | 19/01/2007 | 000000002291 | 002291 | 854012 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 248.13 | 19/01/2007 | 000000002291 | 002291 | 853975 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 107.00 | 19/01/2007 | 000000002291 | 002291 | 853974 | 5.35 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 40.00 | 19/01/2007 | 000000002291 | 002291 | 853973 | 2.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 55.00 | 19/01/2007 | 000000002291 | 002291 | 853971 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 19/01/2007 | 000000002291 | 002291 | 853970 | 5.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 90.00 | 19/01/2007 | 000000002291 | 002291 | 853968 | 4.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.00 | 19/01/2007 | 000000002291 | 002291 | 853967 | 8.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 94.00 | 19/01/2007 | 000000002291 | 002291 | 853966 | 4.70 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 80.00 | 19/01/2007 | 000000002291 | 002291 | 853965 | 4.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 560.00 | 19/01/2007 | 000000002291 | 002291 | 853963 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 53.00 | 19/01/2007 | 000000002291 | 002291 | 853962 | 2.65 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 61.00 | 19/01/2007 | 000000002291 | 002291 | 853961 | 3.05 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 50.00 | 19/01/2007 | 000000002291 | 002291 | 853960 | 2.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7027.75 | 19/01/2007 | 000000002291 | 002291 | 854010 | 76.14 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 223.00 | 19/01/2007 | 000000002291 | 002291 | 854009 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 19/01/2007 | 000000002291 | 002291 | 853972 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1020.85 | 19/01/2007 | 000000002291 | 002291 | 853981 | 366.99 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 420.00 | 19/01/2007 | 000000002291 | 002291 | 853977 | 32.13 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 641.67 | 19/01/2007 | 000000002291 | 002291 | 853978 | 49.08 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 350.00 | 19/01/2007 | 000000002291 | 002291 | 853979 | 26.77 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1040.02 | 19/01/2007 | 000000002291 | 002291 | 853980 | 89.96 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 410.00 | 19/01/2007 | 000000002291 | 002291 | 853984 | 105.22 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 854004 | 476.99 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 854003 | 348.33 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 854002 | 495.94 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 854001 | 476.99 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 854000 | 1165.40 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 4500.00 | 19/01/2007 | 000000002291 | 002291 | 853999 | 1531.82 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 853998 | 1166.49 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 853997 | 458.03 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 3000.00 | 19/01/2007 | 000000002291 | 002291 | 853996 | 1222.88 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 483.00 | 19/01/2007 | 000000002291 | 002291 | 853976 | 36.94 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 455.00 | 19/01/2007 | 000000002291 | 002291 | 853983 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 455.00 | 19/01/2007 | 000000002291 | 002291 | 853982 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853989 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853985 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853986 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853987 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853988 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853995 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853992 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853993 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 400.00 | 19/01/2007 | 000000002291 | 002291 | 853994 | 30.60 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 96.00 | 19/01/2007 | 000000002291 | 002291 | 854014 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 72.00 | 19/01/2007 | 000000002291 | 002291 | 854008 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 348.95 | 19/01/2007 | 000000002291 | 002291 | 854007 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 850.00 | 19/01/2007 | 000000002291 | 002291 | 854006 | 42.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 106.00 | 19/01/2007 | 000000002291 | 002291 | 854005 | 5.30 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 19/01/2007 | 000000002291 | 002291 | 854017 | 30.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 19/01/2007 | 000000002291 | 002291 | 854016 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 290.00 | 19/01/2007 | 000000002291 | 002291 | 854015 | 14.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 19/01/2007 | 000000002291 | 002291 | 854018 | 25.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 19/01/2007 | 000000002291 | 002291 | 853964 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 138.00 | 19/01/2007 | 000000002291 | 002291 | 853969 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 167.50 | 22/01/2007 | 000000002291 | 002291 | 854020 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 22/01/2007 | 000000002291 | 002291 | 854021 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 69.80 | 22/01/2007 | 000000002291 | 002291 | 854022 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 99.00 | 22/01/2007 | 000000002291 | 002291 | 854024 | 4.95 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 22/01/2007 | 000000002291 | 002291 | 854023 | 60.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 220.00 | 22/01/2007 | 000000002291 | 002291 | 854025 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 23/01/2007 | 000000002291 | 002291 | 854026 | 20.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 23/01/2007 | 000000002291 | 002291 | 854027 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 23/01/2007 | 000000002291 | 002291 | 854028 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 24/01/2007 | 000000002291 | 002291 | 854029 | 32.50 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 25/01/2007 | 000000002291 | 002291 | 854030 | 50.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 26/01/2007 | 000000002291 | 002291 | 854031 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 356.00 | 30/01/2007 | 000000002291 | 002291 | 854033 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 31/01/2007 | 000000002291 | 002291 | 854034 | 0.00 | 1 | Conta Corrente | BB - CM MONTEIRO |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 220.00 | 07/02/2007 | 000000002291 | 002291 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 09/02/2007 | 000000002291 | 002291 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 12/02/2007 | 000000002291 | 002291 | 854037 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 28500.00 | 16/02/2007 | 000000002291 | 002291 | 854038 | 6742.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 483.00 | 16/02/2007 | 000000002291 | 002291 | 854061 | 36.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 910.00 | 16/02/2007 | 000000002291 | 002291 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3660.87 | 16/02/2007 | 000000002291 | 002291 | 854058 | 653.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 16/02/2007 | 000000002291 | 002291 | 854067 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 850.00 | 16/02/2007 | 000000002291 | 002291 | 854065 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 19/02/2007 | 000000002291 | 002291 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 21/02/2007 | 000000002291 | 002291 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3600.00 | 21/02/2007 | 000000002291 | 002291 | 854049 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 285.00 | 21/02/2007 | 000000002291 | 002291 | 854069 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 21/02/2007 | 000000002291 | 002291 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 104.70 | 21/02/2007 | 000000002291 | 002291 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 220.31 | 21/02/2007 | 000000002291 | 002291 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 156.00 | 21/02/2007 | 000000002291 | 002291 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 670.00 | 21/02/2007 | 000000002291 | 002291 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 420.00 | 21/02/2007 | 000000002291 | 002291 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 225.00 | 21/02/2007 | 000000002291 | 002291 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 55.00 | 21/02/2007 | 000000002291 | 002291 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 351.00 | 21/02/2007 | 000000002291 | 002291 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 53.00 | 21/02/2007 | 000000002291 | 002291 | 854093 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 21/02/2007 | 000000002291 | 002291 | 854085 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 21/02/2007 | 000000002291 | 002291 | 854090 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 21/02/2007 | 000000002291 | 002291 | 854083 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 76.00 | 21/02/2007 | 000000002291 | 002291 | 854103 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 32.00 | 21/02/2007 | 000000002291 | 002291 | 854097 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 80.00 | 21/02/2007 | 000000002291 | 002291 | 854089 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 21/02/2007 | 000000002291 | 002291 | 854077 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 158.00 | 21/02/2007 | 000000002291 | 002291 | 854079 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 107.00 | 21/02/2007 | 000000002291 | 002291 | 854091 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 40.00 | 21/02/2007 | 000000002291 | 002291 | 854081 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 97.00 | 21/02/2007 | 000000002291 | 002291 | 854088 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 116.50 | 21/02/2007 | 000000002291 | 002291 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 62.00 | 21/02/2007 | 000000002291 | 002291 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 21/02/2007 | 000000002291 | 002291 | 854104 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 136.45 | 21/02/2007 | 000000002291 | 002291 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 21/02/2007 | 000000002291 | 002291 | 854092 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 510.00 | 21/02/2007 | 000000002291 | 002291 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6981.20 | 21/02/2007 | 000000002291 | 002291 | 854096 | 76.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 136.00 | 21/02/2007 | 000000002291 | 002291 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 296.00 | 22/02/2007 | 000000002291 | 002291 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 23/02/2007 | 000000002291 | 002291 | 854105 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 23/02/2007 | 000000002291 | 002291 | 854106 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1161.93 | 26/02/2007 | 000000002291 | 002291 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 26/02/2007 | 000000002291 | 002291 | 854411 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 26/02/2007 | 000000002291 | 002291 | 854410 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 26/02/2007 | 000000002291 | 002291 | 854412 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 26/02/2007 | 000000002291 | 002291 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 28/02/2007 | 000000002291 | 002291 | 854115 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 40.00 | 20/03/2007 | 000000002291 | 002291 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1781.89 | 20/03/2007 | 000000002291 | 002291 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 304.65 | 20/03/2007 | 000000002291 | 002291 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 850.00 | 20/03/2007 | 000000002291 | 002291 | 854152 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 156.00 | 20/03/2007 | 000000002291 | 002291 | 854127 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/03/2007 | 000000002291 | 002291 | 854125 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 91.00 | 20/03/2007 | 000000002291 | 002291 | 854149 | 4.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 80.00 | 20/03/2007 | 000000002291 | 002291 | 854124 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 36.00 | 20/03/2007 | 000000002291 | 002291 | 854185 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 20/03/2007 | 000000002291 | 002291 | 854126 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 55.00 | 20/03/2007 | 000000002291 | 002291 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 65.00 | 20/03/2007 | 000000002291 | 002291 | 854177 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 360.00 | 20/03/2007 | 000000002291 | 002291 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.42 | 20/03/2007 | 000000002291 | 002291 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 265.00 | 20/03/2007 | 000000002291 | 002291 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 201.40 | 20/03/2007 | 000000002291 | 002291 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 505.00 | 20/03/2007 | 000000002291 | 002291 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 438.00 | 20/03/2007 | 000000002291 | 002291 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 137.00 | 20/03/2007 | 000000002291 | 002291 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 20/03/2007 | 000000002291 | 002291 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 98.00 | 20/03/2007 | 000000002291 | 002291 | 854186 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 95.00 | 20/03/2007 | 000000002291 | 002291 | 854136 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 20/03/2007 | 000000002291 | 002291 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 53.00 | 20/03/2007 | 000000002291 | 002291 | 854160 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 20/03/2007 | 000000002291 | 002291 | 854118 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/03/2007 | 000000002291 | 002291 | 854155 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 20/03/2007 | 000000002291 | 002291 | 854184 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 20/03/2007 | 000000002291 | 002291 | 854181 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 20/03/2007 | 000000002291 | 002291 | 854154 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 20/03/2007 | 000000002291 | 002291 | 854159 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 660.00 | 20/03/2007 | 000000002291 | 002291 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 20/03/2007 | 000000002291 | 002291 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 20/03/2007 | 000000002291 | 002291 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 80.00 | 20/03/2007 | 000000002291 | 002291 | 854162 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/03/2007 | 000000002291 | 002291 | 854122 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 420.00 | 20/03/2007 | 000000002291 | 002291 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6981.20 | 20/03/2007 | 000000002291 | 002291 | 854167 | 76.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 28500.00 | 20/03/2007 | 000000002291 | 002291 | 854140 | 6929.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3600.00 | 20/03/2007 | 000000002291 | 002291 | 854136 | 275.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3660.87 | 20/03/2007 | 000000002291 | 002291 | 854173 | 653.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 910.00 | 20/03/2007 | 000000002291 | 002291 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 483.00 | 20/03/2007 | 000000002291 | 002291 | 854169 | 36.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 40.00 | 20/03/2007 | 000000002291 | 002291 | 854151 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 107.00 | 20/03/2007 | 000000002291 | 002291 | 854158 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 221.00 | 21/03/2007 | 000000002291 | 002291 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 22/03/2007 | 000000002291 | 002291 | 854190 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 22/03/2007 | 000000002291 | 002291 | 854191 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 198.00 | 20/04/2007 | 000000002291 | 002291 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 287.83 | 20/04/2007 | 000000002291 | 002291 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 55.55 | 20/04/2007 | 000000002291 | 002291 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20.00 | 20/04/2007 | 000000002291 | 002291 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 139.60 | 20/04/2007 | 000000002291 | 002291 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 55.00 | 20/04/2007 | 000000002291 | 002291 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 20/04/2007 | 000000002291 | 002291 | 854200 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 136.00 | 20/04/2007 | 000000002291 | 002291 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 40.00 | 20/04/2007 | 000000002291 | 002291 | 854202 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 850.00 | 20/04/2007 | 000000002291 | 002291 | 854203 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 311.00 | 20/04/2007 | 000000002291 | 002291 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 90.00 | 20/04/2007 | 000000002291 | 002291 | 854205 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 20/04/2007 | 000000002291 | 002291 | 854206 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 107.00 | 20/04/2007 | 000000002291 | 002291 | 854207 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 90.00 | 20/04/2007 | 000000002291 | 002291 | 854208 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 20/04/2007 | 000000002291 | 002291 | 854209 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 209.00 | 20/04/2007 | 000000002291 | 002291 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 53.00 | 20/04/2007 | 000000002291 | 002291 | 854215 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 20/04/2007 | 000000002291 | 002291 | 854216 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 20/04/2007 | 000000002291 | 002291 | 854217 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 140.00 | 20/04/2007 | 000000002291 | 002291 | 854218 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/04/2007 | 000000002291 | 002291 | 854219 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/04/2007 | 000000002291 | 002291 | 854220 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 158.00 | 20/04/2007 | 000000002291 | 002291 | 854221 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 125.00 | 20/04/2007 | 000000002291 | 002291 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 144.00 | 20/04/2007 | 000000002291 | 002291 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4025.59 | 20/04/2007 | 000000002291 | 002291 | 854227 | 689.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 517.50 | 20/04/2007 | 000000002291 | 002291 | 854230 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 988.00 | 20/04/2007 | 000000002291 | 002291 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3600.40 | 20/04/2007 | 000000002291 | 002291 | 854241 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 28500.00 | 20/04/2007 | 000000002291 | 002291 | 854244 | 7221.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7065.04 | 20/04/2007 | 000000002291 | 002291 | 854252 | 47.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 180.00 | 20/04/2007 | 000000002291 | 002291 | 854254 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 230.00 | 20/04/2007 | 000000002291 | 002291 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 20/04/2007 | 000000002291 | 002291 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 20/04/2007 | 000000002291 | 002291 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 20/04/2007 | 000000002291 | 002291 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 370.00 | 20/04/2007 | 000000002291 | 002291 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 302.00 | 20/04/2007 | 000000002291 | 002291 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1905.52 | 20/04/2007 | 000000002291 | 002291 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 35.00 | 20/04/2007 | 000000002291 | 002291 | 854263 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/04/2007 | 000000002291 | 002291 | 854265 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 20/04/2007 | 000000002291 | 002291 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 70.00 | 20/04/2007 | 000000002291 | 002291 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 95.00 | 30/04/2007 | 000000002291 | 002291 | 854271 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 64.00 | 02/05/2007 | 000000002291 | 002291 | 854272 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 02/05/2007 | 000000002291 | 002291 | 854273 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 32.00 | 07/05/2007 | 000000002291 | 002291 | 854274 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 904.69 | 18/05/2007 | 000000002291 | 002291 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.00 | 18/05/2007 | 000000002291 | 002291 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 473.00 | 18/05/2007 | 000000002291 | 002291 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 850.00 | 18/05/2007 | 000000002291 | 002291 | 854276 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 75.00 | 18/05/2007 | 000000002291 | 002291 | 854321 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 160.00 | 18/05/2007 | 000000002291 | 002291 | 851328 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 18/05/2007 | 000000002291 | 002291 | 854284 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 170.00 | 18/05/2007 | 000000002291 | 002291 | 854330 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 18/05/2007 | 000000002291 | 002291 | 854278 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 69.00 | 18/05/2007 | 000000002291 | 002291 | 854343 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 122.00 | 18/05/2007 | 000000002291 | 002291 | 854340 | 6.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 18/05/2007 | 000000002291 | 002291 | 854275 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 988.00 | 18/05/2007 | 000000002291 | 002291 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3878.92 | 18/05/2007 | 000000002291 | 002291 | 854313 | 670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3600.00 | 18/05/2007 | 000000002291 | 002291 | 854306 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 28500.00 | 18/05/2007 | 000000002291 | 002291 | 854291 | 7006.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 517.50 | 18/05/2007 | 000000002291 | 002291 | 854309 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 302.00 | 18/05/2007 | 000000002291 | 002291 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7034.24 | 18/05/2007 | 000000002291 | 002291 | 854337 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 60.00 | 18/05/2007 | 000000002291 | 002291 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 450.00 | 18/05/2007 | 000000002291 | 002291 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 18/05/2007 | 000000002291 | 002291 | 854280 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 18/05/2007 | 000000002291 | 002291 | 854283 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 18/05/2007 | 000000002291 | 002291 | 854285 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 90.00 | 18/05/2007 | 000000002291 | 002291 | 854324 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 112.00 | 18/05/2007 | 000000002291 | 002291 | 854326 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 18/05/2007 | 000000002291 | 002291 | 854279 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 150.00 | 18/05/2007 | 000000002291 | 002291 | 854287 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 18/05/2007 | 000000002291 | 002291 | 854281 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 18/05/2007 | 000000002291 | 002291 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 53.00 | 18/05/2007 | 000000002291 | 002291 | 854282 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 125.00 | 18/05/2007 | 000000002291 | 002291 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 350.00 | 18/05/2007 | 000000002291 | 002291 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 320.00 | 18/05/2007 | 000000002291 | 002291 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 115.00 | 18/05/2007 | 000000002291 | 002291 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 245.00 | 18/05/2007 | 000000002291 | 002291 | 854335 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 104.70 | 18/05/2007 | 000000002291 | 002291 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 55.00 | 18/05/2007 | 000000002291 | 002291 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 90.00 | 18/05/2007 | 000000002291 | 002291 | 854327 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2500.00 | 18/05/2007 | 000000002291 | 002291 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 18/05/2007 | 000000002291 | 002291 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.00 | 20/05/2007 | 000000002291 | 002291 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 99.00 | 22/05/2007 | 000000002291 | 002291 | 854344 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2200.00 | 23/05/2007 | 000000002291 | 002291 | 854345 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 26.00 | 30/05/2007 | 000000002291 | 002291 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 570.00 | 01/06/2007 | 000000002291 | 002291 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1462.67 | 20/06/2007 | 000000002291 | 002291 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 28500.00 | 20/06/2007 | 000000002291 | 002291 | 854406 | 7456.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3878.92 | 20/06/2007 | 000000002291 | 002291 | 854388 | 670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 988.00 | 20/06/2007 | 000000002291 | 002291 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3600.00 | 20/06/2007 | 000000002291 | 002291 | 854377 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 517.50 | 20/06/2007 | 000000002291 | 002291 | 854384 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 160.00 | 20/06/2007 | 000000002291 | 002291 | 854350 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 20/06/2007 | 000000002291 | 002291 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 200.00 | 20/06/2007 | 000000002291 | 002291 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 7034.24 | 20/06/2007 | 000000002291 | 002291 | 854415 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 500.00 | 20/06/2007 | 000000002291 | 002291 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 188.15 | 20/06/2007 | 000000002291 | 002291 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 370.00 | 20/06/2007 | 000000002291 | 002291 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.50 | 20/06/2007 | 000000002291 | 002291 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 40.00 | 20/06/2007 | 000000002291 | 002291 | 854353 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 107.00 | 20/06/2007 | 000000002291 | 002291 | 854362 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 850.00 | 20/06/2007 | 000000002291 | 002291 | 854354 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 170.00 | 20/06/2007 | 000000002291 | 002291 | 854399 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 95.00 | 20/06/2007 | 000000002291 | 002291 | 854359 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 88.00 | 20/06/2007 | 000000002291 | 002291 | 854361 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 20/06/2007 | 000000002291 | 002291 | 854369 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 90.00 | 20/06/2007 | 000000002291 | 002291 | 854366 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 95.00 | 20/06/2007 | 000000002291 | 002291 | 854367 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 20/06/2007 | 000000002291 | 002291 | 854370 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 20/06/2007 | 000000002291 | 002291 | 854365 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 60.00 | 20/06/2007 | 000000002291 | 002291 | 854355 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 20/06/2007 | 000000002291 | 002291 | 854363 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 20/06/2007 | 000000002291 | 002291 | 854357 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 20/06/2007 | 000000002291 | 002291 | 854360 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 53.00 | 20/06/2007 | 000000002291 | 002291 | 854364 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2200.00 | 20/06/2007 | 000000002291 | 002291 | 854403 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 30.00 | 20/06/2007 | 000000002291 | 002291 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 55.00 | 20/06/2007 | 000000002291 | 002291 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 438.00 | 20/06/2007 | 000000002291 | 002291 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 20/06/2007 | 000000002291 | 002291 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 20/06/2007 | 000000002291 | 002291 | 854397 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 20/06/2007 | 000000002291 | 002291 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 120.00 | 20/06/2007 | 000000002291 | 002291 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2500.00 | 20/06/2007 | 000000002291 | 002291 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 332.96 | 20/06/2007 | 000000002291 | 002291 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 20/06/2007 | 000000002291 | 002291 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 175.00 | 20/06/2007 | 000000002291 | 002291 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 22/06/2007 | 000000002291 | 002291 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 220.00 | 27/06/2007 | 000000002291 | 002291 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 50.00 | 04/07/2007 | 000000002291 | 002291 | 854427 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 04/07/2007 | 000000002291 | 002291 | 854428 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2500.00 | 20/07/2007 | 000000002291 | 002291 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 165.00 | 20/07/2007 | 000000002291 | 002291 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 90.00 | 20/07/2007 | 000000002291 | 002291 | 854443 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 650.00 | 20/07/2007 | 000000002291 | 002291 | 854444 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 133.00 | 20/07/2007 | 000000002291 | 002291 | 854465 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 180.00 | 20/07/2007 | 000000002291 | 002291 | 854447 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 107.00 | 20/07/2007 | 000000002291 | 002291 | 854440 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 96.00 | 20/07/2007 | 000000002291 | 002291 | 854455 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 95.00 | 20/07/2007 | 000000002291 | 002291 | 854458 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 50.00 | 20/07/2007 | 000000002291 | 002291 | 854452 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 377.00 | 20/07/2007 | 000000002291 | 002291 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 118.00 | 20/07/2007 | 000000002291 | 002291 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 320.00 | 20/07/2007 | 000000002291 | 002291 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 380.00 | 20/07/2007 | 000000002291 | 002291 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 295.00 | 20/07/2007 | 000000002291 | 002291 | 854499 | 14.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 20/07/2007 | 000000002291 | 002291 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 145.00 | 20/07/2007 | 000000002291 | 002291 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 92.00 | 20/07/2007 | 000000002291 | 002291 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 128.00 | 20/07/2007 | 000000002291 | 002291 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 150.00 | 20/07/2007 | 000000002291 | 002291 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 20/07/2007 | 000000002291 | 002291 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 360.00 | 20/07/2007 | 000000002291 | 002291 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 55.00 | 20/07/2007 | 000000002291 | 002291 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 20/07/2007 | 000000002291 | 002291 | 854509 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.00 | 20/07/2007 | 000000002291 | 002291 | 854433 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 100.00 | 20/07/2007 | 000000002291 | 002291 | 854441 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 20/07/2007 | 000000002291 | 002291 | 854436 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1200.00 | 20/07/2007 | 000000002291 | 002291 | 854439 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 20/07/2007 | 000000002291 | 002291 | 854445 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 400.00 | 20/07/2007 | 000000002291 | 002291 | 854442 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 365.00 | 20/07/2007 | 000000002291 | 002291 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1565.25 | 20/07/2007 | 000000002291 | 002291 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 276.26 | 20/07/2007 | 000000002291 | 002291 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 60.00 | 20/07/2007 | 000000002291 | 002291 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 62.00 | 20/07/2007 | 000000002291 | 002291 | 854449 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 80.00 | 20/07/2007 | 000000002291 | 002291 | 854446 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 53.00 | 20/07/2007 | 000000002291 | 002291 | 854438 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 640.00 | 20/07/2007 | 000000002291 | 002291 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2200.00 | 20/07/2007 | 000000002291 | 002291 | 854464 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 850.00 | 20/07/2007 | 000000002291 | 002291 | 854434 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 28500.00 | 20/07/2007 | 000000002291 | 002291 | 854485 | 7832.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4563.87 | 20/07/2007 | 000000002291 | 002291 | 854469 | 761.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 517.50 | 20/07/2007 | 000000002291 | 002291 | 854466 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 988.00 | 20/07/2007 | 000000002291 | 002291 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3600.00 | 20/07/2007 | 000000002291 | 002291 | 854481 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 341.81 | 20/07/2007 | 000000002291 | 002291 | 854498 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 175.00 | 20/07/2007 | 000000002291 | 002291 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 43.00 | 23/07/2007 | 000000002291 | 002291 | 854505 | 2.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 600.00 | 23/07/2007 | 000000002291 | 002291 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 209.40 | 24/07/2007 | 000000002291 | 002291 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 90.30 | 24/07/2007 | 000000002291 | 002291 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 440.00 | 24/07/2007 | 000000002291 | 002291 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 30.00 | 30/07/2007 | 000000002291 | 002291 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 33.00 | 30/07/2007 | 000000002291 | 002291 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 31/07/2007 | 000000002291 | 002291 | 854514 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 31/07/2007 | 000000002291 | 002291 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 440.00 | 09/08/2007 | 000000002291 | 002291 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 7073.52 | 20/08/2007 | 000000002291 | 002291 | 854576 | 55.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2200.00 | 20/08/2007 | 000000002291 | 002291 | 854527 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 20/08/2007 | 000000002291 | 002291 | 854578 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2500.00 | 20/08/2007 | 000000002291 | 002291 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 110.00 | 20/08/2007 | 000000002291 | 002291 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 310.00 | 20/08/2007 | 000000002291 | 002291 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 265.00 | 20/08/2007 | 000000002291 | 002291 | 854562 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 390.00 | 20/08/2007 | 000000002291 | 002291 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 480.00 | 20/08/2007 | 000000002291 | 002291 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 350.00 | 20/08/2007 | 000000002291 | 002291 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 87.00 | 20/08/2007 | 000000002291 | 002291 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 30.00 | 20/08/2007 | 000000002291 | 002291 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 55.00 | 20/08/2007 | 000000002291 | 002291 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 420.00 | 20/08/2007 | 000000002291 | 002291 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 600.00 | 20/08/2007 | 000000002291 | 002291 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 200.00 | 20/08/2007 | 000000002291 | 002291 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 96.00 | 20/08/2007 | 000000002291 | 002291 | 854530 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 89.00 | 20/08/2007 | 000000002291 | 002291 | 854528 | 4.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 40.00 | 20/08/2007 | 000000002291 | 002291 | 854540 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 107.00 | 20/08/2007 | 000000002291 | 002291 | 854525 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 850.00 | 20/08/2007 | 000000002291 | 002291 | 854539 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 185.00 | 20/08/2007 | 000000002291 | 002291 | 854521 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 650.00 | 20/08/2007 | 000000002291 | 002291 | 854542 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 90.00 | 20/08/2007 | 000000002291 | 002291 | 854541 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 400.00 | 20/08/2007 | 000000002291 | 002291 | 854579 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 500.00 | 20/08/2007 | 000000002291 | 002291 | 854522 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1200.00 | 20/08/2007 | 000000002291 | 002291 | 854524 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 100.00 | 20/08/2007 | 000000002291 | 002291 | 854533 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 100.00 | 20/08/2007 | 000000002291 | 002291 | 854526 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 53.00 | 20/08/2007 | 000000002291 | 002291 | 854523 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 704.57 | 20/08/2007 | 000000002291 | 002291 | 854549 | 53.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 988.00 | 20/08/2007 | 000000002291 | 002291 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 3600.00 | 20/08/2007 | 000000002291 | 002291 | 854558 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 28500.00 | 20/08/2007 | 000000002291 | 002291 | 854563 | 7928.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 3878.92 | 20/08/2007 | 000000002291 | 002291 | 854543 | 670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1459.85 | 20/08/2007 | 000000002291 | 002291 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 200.00 | 20/08/2007 | 000000002291 | 002291 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 200.00 | 22/08/2007 | 000000002291 | 002291 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 200.00 | 22/08/2007 | 000000002291 | 002291 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 300.00 | 27/08/2007 | 000000002291 | 002291 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 32.00 | 01/09/2007 | 000000002291 | 002291 | 854591 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 440.00 | 20/09/2007 | 000000002291 | 002291 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 238.09 | 20/09/2007 | 000000002291 | 002291 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 22.00 | 20/09/2007 | 000000002291 | 002291 | 854592 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 150.00 | 20/09/2007 | 000000002291 | 002291 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 55.00 | 20/09/2007 | 000000002291 | 002291 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 400.00 | 20/09/2007 | 000000002291 | 002291 | 854594 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 90.00 | 20/09/2007 | 000000002291 | 002291 | 854595 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 100.00 | 20/09/2007 | 000000002291 | 002291 | 854596 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 650.00 | 20/09/2007 | 000000002291 | 002291 | 854597 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 20/09/2007 | 000000002291 | 002291 | 854598 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 53.00 | 20/09/2007 | 000000002291 | 002291 | 854599 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 40.00 | 20/09/2007 | 000000002291 | 002291 | 854600 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 100.00 | 20/09/2007 | 000000002291 | 002291 | 854601 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 107.00 | 20/09/2007 | 000000002291 | 002291 | 854602 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1200.00 | 20/09/2007 | 000000002291 | 002291 | 854603 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 270.00 | 20/09/2007 | 000000002291 | 002291 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 310.00 | 20/09/2007 | 000000002291 | 002291 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 320.00 | 20/09/2007 | 000000002291 | 002291 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 95.00 | 20/09/2007 | 000000002291 | 002291 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 95.00 | 20/09/2007 | 000000002291 | 002291 | 854608 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 420.00 | 20/09/2007 | 000000002291 | 002291 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 91.00 | 20/09/2007 | 000000002291 | 002291 | 854610 | 4.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 42.00 | 20/09/2007 | 000000002291 | 002291 | 854612 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 180.00 | 20/09/2007 | 000000002291 | 002291 | 854613 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 290.00 | 20/09/2007 | 000000002291 | 002291 | 854614 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 600.00 | 20/09/2007 | 000000002291 | 002291 | 854615 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 200.00 | 20/09/2007 | 000000002291 | 002291 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2500.00 | 20/09/2007 | 000000002291 | 002291 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 380.00 | 20/09/2007 | 000000002291 | 002291 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 600.00 | 20/09/2007 | 000000002291 | 002291 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 53.00 | 20/09/2007 | 000000002291 | 002291 | 854620 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 28500.00 | 20/09/2007 | 000000002291 | 002291 | 854621 | 7137.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 3600.00 | 20/09/2007 | 000000002291 | 002291 | 854639 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 517.50 | 20/09/2007 | 000000002291 | 002291 | 854641 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3878.92 | 20/09/2007 | 000000002291 | 002291 | 854642 | 670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 988.00 | 20/09/2007 | 000000002291 | 002291 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 7034.24 | 20/09/2007 | 000000002291 | 002291 | 854652 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 40.00 | 20/09/2007 | 000000002291 | 002291 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1139.47 | 20/09/2007 | 000000002291 | 002291 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 850.00 | 20/09/2007 | 000000002291 | 002291 | 854659 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2200.00 | 20/09/2007 | 000000002291 | 002291 | 854660 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 440.00 | 20/09/2007 | 000000002291 | 002291 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 70.00 | 20/09/2007 | 000000002291 | 002291 | 854662 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 30.00 | 20/09/2007 | 000000002291 | 002291 | 854663 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 200.00 | 20/09/2007 | 000000002291 | 002291 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 69.80 | 24/09/2007 | 000000002291 | 002291 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 300.00 | 28/09/2007 | 000000002291 | 002291 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 30.00 | 02/10/2007 | 000000002291 | 002291 | 854669 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 118.50 | 19/10/2007 | 000000002291 | 002291 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 440.00 | 19/10/2007 | 000000002291 | 002291 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 145.00 | 19/10/2007 | 000000002291 | 002291 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 55.00 | 19/10/2007 | 000000002291 | 002291 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 200.00 | 19/10/2007 | 000000002291 | 002291 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 850.00 | 19/10/2007 | 000000002291 | 002291 | 854676 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 40.00 | 19/10/2007 | 000000002291 | 002291 | 854677 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 440.00 | 19/10/2007 | 000000002291 | 002291 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 88.00 | 19/10/2007 | 000000002291 | 002291 | 854679 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 100.00 | 19/10/2007 | 000000002291 | 002291 | 854680 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 107.00 | 19/10/2007 | 000000002291 | 002291 | 854681 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1200.00 | 19/10/2007 | 000000002291 | 002291 | 854682 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 97.00 | 19/10/2007 | 000000002291 | 002291 | 854683 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 605.00 | 19/10/2007 | 000000002291 | 002291 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 400.00 | 19/10/2007 | 000000002291 | 002291 | 854685 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 90.00 | 19/10/2007 | 000000002291 | 002291 | 854686 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 650.00 | 19/10/2007 | 000000002291 | 002291 | 854687 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 53.00 | 19/10/2007 | 000000002291 | 002291 | 854688 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 500.00 | 19/10/2007 | 000000002291 | 002291 | 854689 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 600.00 | 19/10/2007 | 000000002291 | 002291 | 854690 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 100.00 | 19/10/2007 | 000000002291 | 002291 | 854691 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 170.00 | 19/10/2007 | 000000002291 | 002291 | 854692 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 390.00 | 19/10/2007 | 000000002291 | 002291 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2200.00 | 19/10/2007 | 000000002291 | 002291 | 854694 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 517.50 | 19/10/2007 | 000000002291 | 002291 | 854695 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 3878.92 | 19/10/2007 | 000000002291 | 002291 | 854700 | 699.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 988.00 | 19/10/2007 | 000000002291 | 002291 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 3600.00 | 19/10/2007 | 000000002291 | 002291 | 854712 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 2500.00 | 19/10/2007 | 000000002291 | 002291 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 42.00 | 19/10/2007 | 000000002291 | 002291 | 854714 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 270.00 | 19/10/2007 | 000000002291 | 002291 | 854715 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 122.10 | 19/10/2007 | 000000002291 | 002291 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 28500.00 | 19/10/2007 | 000000002291 | 002291 | 854722 | 7151.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 80.00 | 19/10/2007 | 000000002291 | 002291 | 854727 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 975.09 | 19/10/2007 | 000000002291 | 002291 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 222.61 | 19/10/2007 | 000000002291 | 002291 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 300.00 | 19/10/2007 | 000000002291 | 002291 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 200.00 | 23/10/2007 | 000000002291 | 002291 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 7034.24 | 23/10/2007 | 000000002291 | 002291 | 854734 | 48.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 139.60 | 23/10/2007 | 000000002291 | 002291 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 250.00 | 23/10/2007 | 000000002291 | 002291 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 80.00 | 24/10/2007 | 000000002291 | 002291 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 140.00 | 24/10/2007 | 000000002291 | 002291 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 490.00 | 30/10/2007 | 000000002291 | 002291 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 53.00 | 30/10/2007 | 000000002291 | 002291 | 854743 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 20.00 | 30/10/2007 | 000000002291 | 002291 | 854745 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 8357.14 | 30/10/2007 | 000000002291 | 002291 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 21.50 | 31/10/2007 | 000000002291 | 002291 | 854749 | 1.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 150.00 | 01/11/2007 | 000000002291 | 002291 | 854750 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 3249.35 | 13/11/2007 | 000000002291 | 002291 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 28500.00 | 20/11/2007 | 000000002291 | 002291 | 854804 | 7077.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3878.92 | 20/11/2007 | 000000002291 | 002291 | 854790 | 794.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 988.00 | 20/11/2007 | 000000002291 | 002291 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 3600.00 | 20/11/2007 | 000000002291 | 002291 | 854785 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 517.50 | 20/11/2007 | 000000002291 | 002291 | 854774 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 30.00 | 20/11/2007 | 000000002291 | 002291 | 854798 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 186.00 | 20/11/2007 | 000000002291 | 002291 | 854764 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 90.00 | 20/11/2007 | 000000002291 | 002291 | 854761 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 165.50 | 20/11/2007 | 000000002291 | 002291 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 207.00 | 20/11/2007 | 000000002291 | 002291 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 2200.00 | 20/11/2007 | 000000002291 | 002291 | 854772 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 650.00 | 20/11/2007 | 000000002291 | 002291 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 2500.00 | 20/11/2007 | 000000002291 | 002291 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 380.00 | 20/11/2007 | 000000002291 | 002291 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 55.00 | 20/11/2007 | 000000002291 | 002291 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 450.00 | 20/11/2007 | 000000002291 | 002291 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 135.00 | 20/11/2007 | 000000002291 | 002291 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 390.00 | 20/11/2007 | 000000002291 | 002291 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 97.00 | 20/11/2007 | 000000002291 | 002291 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 53.00 | 20/11/2007 | 000000002291 | 002291 | 854765 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1200.00 | 20/11/2007 | 000000002291 | 002291 | 854814 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 650.00 | 20/11/2007 | 000000002291 | 002291 | 854762 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 95.00 | 20/11/2007 | 000000002291 | 002291 | 854976 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 94.00 | 20/11/2007 | 000000002291 | 002291 | 854769 | 4.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 40.00 | 20/11/2007 | 000000002291 | 002291 | 854756 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 600.00 | 20/11/2007 | 000000002291 | 002291 | 854767 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 107.00 | 20/11/2007 | 000000002291 | 002291 | 854813 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 42.00 | 20/11/2007 | 000000002291 | 002291 | 854766 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 400.00 | 20/11/2007 | 000000002291 | 002291 | 854760 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 500.00 | 20/11/2007 | 000000002291 | 002291 | 854763 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 100.00 | 20/11/2007 | 000000002291 | 002291 | 854810 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 850.00 | 20/11/2007 | 000000002291 | 002291 | 854757 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 390.00 | 20/11/2007 | 000000002291 | 002291 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 201.21 | 20/11/2007 | 000000002291 | 002291 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000002 | 100.00 | 20/11/2007 | 000000002291 | 002291 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 100.00 | 22/11/2007 | 000000002291 | 002291 | 854823 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 52.00 | 22/11/2007 | 000000002291 | 002291 | 854825 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 200.00 | 22/11/2007 | 000000002291 | 002291 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 36.00 | 22/11/2007 | 000000002291 | 002291 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 200.00 | 22/11/2007 | 000000002291 | 002291 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 291.00 | 22/11/2007 | 000000002291 | 002291 | 854816 | 14.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 32.60 | 22/11/2007 | 000000002291 | 002291 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 900.00 | 22/11/2007 | 000000002291 | 002291 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 470.00 | 27/11/2007 | 000000002291 | 002291 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1650.32 | 27/11/2007 | 000000002291 | 002291 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 47.50 | 29/11/2007 | 000000002291 | 002291 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 38.00 | 03/12/2007 | 000000002291 | 002291 | 854831 | 1.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 80.00 | 03/12/2007 | 000000002291 | 002291 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 93.60 | 03/12/2007 | 000000002291 | 002291 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 150.00 | 04/12/2007 | 000000002291 | 002291 | 854835 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 209.40 | 20/12/2007 | 000000002291 | 002291 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 55.00 | 20/12/2007 | 000000002291 | 002291 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 650.00 | 20/12/2007 | 000000002291 | 002291 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 400.00 | 20/12/2007 | 000000002291 | 002291 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 53.00 | 20/12/2007 | 000000002291 | 002291 | 854872 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 100.00 | 20/12/2007 | 000000002291 | 002291 | 854887 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 100.00 | 20/12/2007 | 000000002291 | 002291 | 854885 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 32.00 | 20/12/2007 | 000000002291 | 002291 | 854917 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1200.00 | 20/12/2007 | 000000002291 | 002291 | 854886 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 500.00 | 20/12/2007 | 000000002291 | 002291 | 854882 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 42.00 | 20/12/2007 | 000000002291 | 002291 | 854915 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 90.00 | 20/12/2007 | 000000002291 | 002291 | 854881 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 650.00 | 20/12/2007 | 000000002291 | 002291 | 854865 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 600.00 | 20/12/2007 | 000000002291 | 002291 | 854883 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 181.00 | 20/12/2007 | 000000002291 | 002291 | 854867 | 9.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 107.00 | 20/12/2007 | 000000002291 | 002291 | 854888 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 40.00 | 20/12/2007 | 000000002291 | 002291 | 854874 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 88.00 | 20/12/2007 | 000000002291 | 002291 | 854868 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 98.00 | 20/12/2007 | 000000002291 | 002291 | 854866 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 200.00 | 20/12/2007 | 000000002291 | 002291 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 40.00 | 20/12/2007 | 000000002291 | 002291 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 850.00 | 20/12/2007 | 000000002291 | 002291 | 854884 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 88.00 | 20/12/2007 | 000000002291 | 002291 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 200.00 | 20/12/2007 | 000000002291 | 002291 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 130.00 | 20/12/2007 | 000000002291 | 002291 | 854911 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 2500.00 | 20/12/2007 | 000000002291 | 002291 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 98.00 | 20/12/2007 | 000000002291 | 002291 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 2200.00 | 20/12/2007 | 000000002291 | 002291 | 854878 | 242.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 400.00 | 20/12/2007 | 000000002291 | 002291 | 854879 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 270.00 | 20/12/2007 | 000000002291 | 002291 | 854907 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 28500.00 | 20/12/2007 | 000000002291 | 002291 | 854894 | 7531.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 517.50 | 20/12/2007 | 000000002291 | 002291 | 854837 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 3878.92 | 20/12/2007 | 000000002291 | 002291 | 854848 | 318.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3878.92 | 20/12/2007 | 000000002291 | 002291 | 854842 | 794.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 517.50 | 20/12/2007 | 000000002291 | 002291 | 854838 | 39.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 988.00 | 20/12/2007 | 000000002291 | 002291 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 760.00 | 20/12/2007 | 000000002291 | 002291 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 445.82 | 20/12/2007 | 000000002291 | 002291 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 888.87 | 20/12/2007 | 000000002291 | 002291 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000003 | 100.00 | 20/12/2007 | 000000002291 | 002291 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 440.00 | 26/12/2007 | 000000002291 | 002291 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 123.20 | 26/12/2007 | 000000002291 | 002291 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 161.50 | 26/12/2007 | 000000002291 | 002291 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 300.00 | 26/12/2007 | 000000002291 | 002291 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 360.00 | 27/12/2007 | 000000002291 | 002291 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 35.00 | 28/12/2007 | 000000002291 | 002291 | 854927 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 600.00 | 28/12/2007 | 000000002291 | 002291 | 854926 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 480.00 | 28/12/2007 | 000000002291 | 002291 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 111.18 | 28/12/2007 | 000000002291 | 002291 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 150.00 | 28/12/2007 | 000000002291 | 002291 | 854929 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 150.00 | 28/12/2007 | 000000002291 | 002291 | 854930 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 73.49 | 28/12/2007 | 000000002291 | 002291 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 605
Última atualização: 11/06/2024