| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852569 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852571 | 74.28 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852588 | 254.10 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852589 | 608.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852590 | 522.65 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852591 | 688.74 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852592 | 108.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1200.00 | 19/01/2007 | 000000906174 | 024606 | 852593 | 108.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2400.00 | 19/01/2007 | 000000906174 | 024606 | 852594 | 795.06 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 420.00 | 19/01/2007 | 000000906174 | 024606 | 852576 | 155.36 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 420.00 | 19/01/2007 | 000000906174 | 024606 | 852577 | 32.13 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 350.00 | 19/01/2007 | 000000906174 | 024606 | 852578 | 26.77 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 385.00 | 19/01/2007 | 000000906174 | 024606 | 852579 | 179.23 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 385.00 | 19/01/2007 | 000000906174 | 024606 | 852580 | 29.45 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 420.00 | 19/01/2007 | 000000906174 | 024606 | 852581 | 32.13 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 785.00 | 19/01/2007 | 000000906174 | 024606 | 852587 | 60.05 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 573.46 | 19/01/2007 | 000000906174 | 024606 | 852582 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 35.94 | 19/01/2007 | 000000906174 | 024606 | 852583 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 147.58 | 19/01/2007 | 000000906174 | 024606 | 852584 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 19/01/2007 | 000000906174 | 024606 | 852585 | 70.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 19/01/2007 | 000000906174 | 024606 | 852586 | 70.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 19/01/2007 | 000000906174 | 024606 | 852596 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 70.00 | 22/01/2007 | 000000906174 | 024606 | 852597 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 225.05 | 25/01/2007 | 000000906174 | 024606 | 852598 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 25/01/2007 | 000000906174 | 024606 | 852599 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 50.00 | 26/01/2007 | 000000906174 | 024606 | 852600 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 750.00 | 30/01/2007 | 000000906174 | 024606 | 852602 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2620.35 | 30/01/2007 | 000000906174 | 024606 | 852603 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 30/01/2007 | 000000906174 | 024606 | 852604 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 51.00 | 30/01/2007 | 000000906174 | 024606 | 852605 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 138.82 | 30/01/2007 | 000000906174 | 024606 | 852610 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1092.50 | 30/01/2007 | 000000906174 | 024606 | 852601 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 780.00 | 31/01/2007 | 000000906174 | 024606 | 852611 | 59.67 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 88.00 | 02/02/2007 | 000000906174 | 024606 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 59.80 | 08/02/2007 | 000000906174 | 024606 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 96.00 | 08/02/2007 | 000000906174 | 024606 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 385.00 | 16/02/2007 | 000000906174 | 024606 | 852616 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 385.00 | 16/02/2007 | 000000906174 | 024606 | 852617 | 179.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 420.00 | 16/02/2007 | 000000906174 | 024606 | 852618 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 420.00 | 16/02/2007 | 000000906174 | 024606 | 852619 | 155.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 420.00 | 16/02/2007 | 000000906174 | 024606 | 852620 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 350.00 | 16/02/2007 | 000000906174 | 024606 | 852621 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 785.00 | 16/02/2007 | 000000906174 | 024606 | 852622 | 60.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 16/02/2007 | 000000906174 | 024606 | 852623 | 522.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1200.00 | 16/02/2007 | 000000906174 | 024606 | 852625 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1200.00 | 16/02/2007 | 000000906174 | 024606 | 852624 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1200.00 | 16/02/2007 | 000000906174 | 024606 | 852626 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 2400.00 | 16/02/2007 | 000000906174 | 024606 | 852627 | 795.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1200.00 | 16/02/2007 | 000000906174 | 024606 | 852629 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 750.00 | 16/02/2007 | 000000906174 | 024606 | 852632 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1200.00 | 17/02/2007 | 000000906174 | 024606 | 852628 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1200.00 | 22/02/2007 | 000000906174 | 024606 | 852633 | 236.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1200.00 | 22/02/2007 | 000000906174 | 024606 | 852634 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.00 | 22/02/2007 | 000000906174 | 024606 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 26/02/2007 | 000000906174 | 024606 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 750.00 | 28/02/2007 | 000000906174 | 024606 | 852646 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 28/02/2007 | 000000906174 | 024606 | 852638 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1400.00 | 28/02/2007 | 000000906174 | 024606 | 852639 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 432.09 | 28/02/2007 | 000000906174 | 024606 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 28/02/2007 | 000000906174 | 024606 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 70.00 | 28/02/2007 | 000000906174 | 024606 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 28/02/2007 | 000000906174 | 024606 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 35.94 | 28/02/2007 | 000000906174 | 024606 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 102.00 | 28/02/2007 | 000000906174 | 024606 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 28/02/2007 | 000000906174 | 024606 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 664.65 | 28/02/2007 | 000000906174 | 024606 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 47.35 | 01/03/2007 | 000000906174 | 024606 | 952648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2400.00 | 20/03/2007 | 000000906174 | 024606 | 852650 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852651 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852652 | 522.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852653 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852655 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852656 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852657 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852659 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 1200.00 | 20/03/2007 | 000000906174 | 024606 | 852660 | 209.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 385.00 | 20/03/2007 | 000000906174 | 024606 | 852662 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 420.00 | 20/03/2007 | 000000906174 | 024606 | 852663 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 385.00 | 20/03/2007 | 000000906174 | 024606 | 852664 | 179.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 420.00 | 20/03/2007 | 000000906174 | 024606 | 852665 | 155.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 420.00 | 20/03/2007 | 000000906174 | 024606 | 852666 | 32.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 350.00 | 20/03/2007 | 000000906174 | 024606 | 852667 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 20/03/2007 | 000000906174 | 024606 | 852669 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 20/03/2007 | 000000906174 | 024606 | 852670 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/03/2007 | 000000906174 | 024606 | 852671 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 357.90 | 21/03/2007 | 000000906174 | 024606 | 852673 | 17.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 21/03/2007 | 000000906174 | 024606 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 785.00 | 21/03/2007 | 000000906174 | 024606 | 852668 | 331.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 327.23 | 22/03/2007 | 000000906174 | 024606 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 139.05 | 22/03/2007 | 000000906174 | 024606 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 70.00 | 22/03/2007 | 000000906174 | 024606 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 35.94 | 22/03/2007 | 000000906174 | 024606 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 22/03/2007 | 000000906174 | 024606 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 26/03/2007 | 000000906174 | 024606 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 664.66 | 30/03/2007 | 000000906174 | 024606 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 30/03/2007 | 000000906174 | 024606 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 157.00 | 30/03/2007 | 000000906174 | 024606 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 41.05 | 11/04/2007 | 000000906174 | 024606 | 852688 | 2.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2400.00 | 20/04/2007 | 000000906174 | 024606 | 852690 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852691 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852692 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852693 | 522.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852694 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852696 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852697 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 1200.00 | 20/04/2007 | 000000906174 | 024606 | 852698 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 826.31 | 20/04/2007 | 000000906174 | 024606 | 852699 | 355.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 418.00 | 20/04/2007 | 000000906174 | 024606 | 852700 | 44.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 456.00 | 20/04/2007 | 000000906174 | 024606 | 852701 | 47.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 418.00 | 20/04/2007 | 000000906174 | 024606 | 852702 | 194.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 456.00 | 20/04/2007 | 000000906174 | 024606 | 852704 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 456.00 | 20/04/2007 | 000000906174 | 024606 | 852703 | 170.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 380.00 | 20/04/2007 | 000000906174 | 024606 | 852705 | 41.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 20/04/2007 | 000000906174 | 024606 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 265.00 | 20/04/2007 | 000000906174 | 024606 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 20/04/2007 | 000000906174 | 024606 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 20/04/2007 | 000000906174 | 024606 | 852708 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 20/04/2007 | 000000906174 | 024606 | 852709 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 20/04/2007 | 000000906174 | 024606 | 852710 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 20/04/2007 | 000000906174 | 024606 | 852711 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 24/04/2007 | 000000906174 | 024606 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 37.00 | 24/04/2007 | 000000906174 | 024606 | 852714 | 1.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 70.00 | 25/04/2007 | 000000906174 | 024606 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 718.05 | 25/04/2007 | 000000906174 | 024606 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 25/04/2007 | 000000906174 | 024606 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 20.00 | 25/04/2007 | 000000906174 | 024606 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 144.88 | 25/04/2007 | 000000906174 | 024606 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 149.00 | 25/04/2007 | 000000906174 | 024606 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 539.08 | 25/04/2007 | 000000906174 | 024606 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 35.94 | 25/04/2007 | 000000906174 | 024606 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 469.70 | 27/04/2007 | 000000906174 | 024606 | 852727 | 23.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 04/05/2007 | 000000906174 | 024606 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 395.80 | 11/05/2007 | 000000906174 | 024606 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 15/05/2007 | 000000906174 | 024606 | 852732 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 16/05/2007 | 000000906174 | 024606 | 852733 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 16/05/2007 | 000000906174 | 024606 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 835.78 | 22/05/2007 | 000000906174 | 024606 | 852745 | 334.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 418.00 | 22/05/2007 | 000000906174 | 024606 | 852746 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 456.00 | 22/05/2007 | 000000906174 | 024606 | 852747 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 456.00 | 22/05/2007 | 000000906174 | 024606 | 852748 | 158.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 418.00 | 22/05/2007 | 000000906174 | 024606 | 852749 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 455.96 | 22/05/2007 | 000000906174 | 024606 | 852750 | 34.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 380.00 | 22/05/2007 | 000000906174 | 024606 | 852751 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852735 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852736 | 687.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852737 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852738 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2400.00 | 22/05/2007 | 000000906174 | 024606 | 852739 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852741 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852742 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852743 | 522.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 1200.00 | 22/05/2007 | 000000906174 | 024606 | 852744 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 122.68 | 25/05/2007 | 000000906174 | 024606 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 25/05/2007 | 000000906174 | 024606 | 852754 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 129.00 | 29/05/2007 | 000000906174 | 024606 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 19.95 | 29/05/2007 | 000000906174 | 024606 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1400.00 | 30/05/2007 | 000000906174 | 024606 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 31/05/2007 | 000000906174 | 024606 | 852758 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 719.05 | 31/05/2007 | 000000906174 | 024606 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 31/05/2007 | 000000906174 | 024606 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 31/05/2007 | 000000906174 | 024606 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.81 | 31/05/2007 | 000000906174 | 024606 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 38.79 | 31/05/2007 | 000000906174 | 024606 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 124.45 | 31/05/2007 | 000000906174 | 024606 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 114.72 | 31/05/2007 | 000000906174 | 024606 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 05/06/2007 | 000000906174 | 024606 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 13/06/2007 | 000000906174 | 024606 | 852770 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 13/06/2007 | 000000906174 | 024606 | 852771 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 417.65 | 21/06/2007 | 000000906174 | 024606 | 852773 | 31.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 627.00 | 21/06/2007 | 000000906174 | 024606 | 852781 | 47.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 684.00 | 21/06/2007 | 000000906174 | 024606 | 852782 | 52.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 627.00 | 21/06/2007 | 000000906174 | 024606 | 852783 | 197.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 570.00 | 21/06/2007 | 000000906174 | 024606 | 852784 | 160.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 684.00 | 21/06/2007 | 000000906174 | 024606 | 852785 | 52.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 835.31 | 21/06/2007 | 000000906174 | 024606 | 852786 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 684.00 | 21/06/2007 | 000000906174 | 024606 | 852788 | 288.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852774 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852775 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852776 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852777 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852778 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852779 | 687.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852780 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 2400.00 | 21/06/2007 | 000000906174 | 024606 | 852789 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1200.00 | 21/06/2007 | 000000906174 | 024606 | 852793 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 22/06/2007 | 000000906174 | 024606 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 22/06/2007 | 000000906174 | 024606 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 22/06/2007 | 000000906174 | 024606 | 852791 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 22/06/2007 | 000000906174 | 024606 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 22/06/2007 | 000000906174 | 024606 | 852795 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 595.00 | 22/06/2007 | 000000906174 | 024606 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 104.50 | 27/06/2007 | 000000906174 | 024606 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1078.07 | 27/06/2007 | 000000906174 | 024606 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 847.08 | 03/07/2007 | 000000906174 | 024606 | 852799 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 03/07/2007 | 000000906174 | 024606 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 315.00 | 09/07/2007 | 000000906174 | 024606 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 351.88 | 11/07/2007 | 000000906174 | 024606 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 58.30 | 11/07/2007 | 000000906174 | 024606 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.00 | 11/07/2007 | 000000906174 | 024606 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 38.91 | 11/07/2007 | 000000906174 | 024606 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 104.66 | 11/07/2007 | 000000906174 | 024606 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 12/07/2007 | 000000906174 | 024606 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1400.00 | 16/07/2007 | 000000906174 | 024606 | 852813 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 104.00 | 18/07/2007 | 000000906174 | 024606 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852815 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852816 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852817 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852818 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852819 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852820 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852821 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1200.00 | 20/07/2007 | 000000906174 | 024606 | 852822 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2400.00 | 20/07/2007 | 000000906174 | 024606 | 852831 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 456.00 | 24/07/2007 | 000000906174 | 024606 | 852823 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 456.00 | 24/07/2007 | 000000906174 | 024606 | 852824 | 271.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 418.00 | 24/07/2007 | 000000906174 | 024606 | 852825 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 380.00 | 24/07/2007 | 000000906174 | 024606 | 852826 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 456.00 | 24/07/2007 | 000000906174 | 024606 | 852827 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 418.00 | 24/07/2007 | 000000906174 | 024606 | 852828 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 835.31 | 24/07/2007 | 000000906174 | 024606 | 852829 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 24/07/2007 | 000000906174 | 024606 | 852832 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 31/07/2007 | 000000906174 | 024606 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 31/07/2007 | 000000906174 | 024606 | 852836 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 31/07/2007 | 000000906174 | 024606 | 852812 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 460.00 | 01/08/2007 | 000000906174 | 024606 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 02/08/2007 | 000000906174 | 024606 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852844 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852845 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852846 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852847 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852848 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852849 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852850 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 1200.00 | 20/08/2007 | 000000906174 | 024606 | 852851 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2400.00 | 20/08/2007 | 000000906174 | 024606 | 852852 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 456.00 | 20/08/2007 | 000000906174 | 024606 | 852853 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 456.00 | 20/08/2007 | 000000906174 | 024606 | 852854 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 418.00 | 20/08/2007 | 000000906174 | 024606 | 852855 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 456.00 | 20/08/2007 | 000000906174 | 024606 | 852856 | 271.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 418.00 | 20/08/2007 | 000000906174 | 024606 | 852857 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 835.31 | 20/08/2007 | 000000906174 | 024606 | 852858 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 380.00 | 20/08/2007 | 000000906174 | 024606 | 852859 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 20/08/2007 | 000000906174 | 024606 | 852861 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 20/08/2007 | 000000906174 | 024606 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 179.40 | 20/08/2007 | 000000906174 | 024606 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 255.00 | 21/08/2007 | 000000906174 | 024606 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 140.00 | 27/08/2007 | 000000906174 | 024606 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 10/09/2007 | 000000906174 | 024606 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 10/09/2007 | 000000906174 | 024606 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 109.90 | 10/09/2007 | 000000906174 | 024606 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 78.73 | 10/09/2007 | 000000906174 | 024606 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 10/09/2007 | 000000906174 | 024606 | 852873 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1400.00 | 10/09/2007 | 000000906174 | 024606 | 852874 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 10/09/2007 | 000000906174 | 024606 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 10/09/2007 | 000000906174 | 024606 | 852876 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 259.12 | 10/09/2007 | 000000906174 | 024606 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 13/09/2007 | 000000906174 | 024606 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 13/09/2007 | 000000906174 | 024606 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 820.74 | 14/09/2007 | 000000906174 | 024606 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 456.00 | 21/09/2007 | 000000906174 | 024606 | 852892 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 456.00 | 21/09/2007 | 000000906174 | 024606 | 852893 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 380.00 | 21/09/2007 | 000000906174 | 024606 | 852894 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 418.00 | 21/09/2007 | 000000906174 | 024606 | 852895 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 835.31 | 21/09/2007 | 000000906174 | 024606 | 852896 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 456.00 | 21/09/2007 | 000000906174 | 024606 | 852898 | 271.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 418.00 | 21/09/2007 | 000000906174 | 024606 | 852897 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852883 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852886 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852887 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852888 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852889 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 1200.00 | 21/09/2007 | 000000906174 | 024606 | 852891 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 990.38 | 21/09/2007 | 000000906174 | 024606 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 27.75 | 27/09/2007 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 10/10/2007 | 000000906174 | 024606 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 10/10/2007 | 000000906174 | 024606 | 852904 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 279.45 | 10/10/2007 | 000000906174 | 024606 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 154.45 | 10/10/2007 | 000000906174 | 024606 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 147.50 | 10/10/2007 | 000000906174 | 024606 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 70.00 | 10/10/2007 | 000000906174 | 024606 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 57.60 | 10/10/2007 | 000000906174 | 024606 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 17.85 | 10/10/2007 | 000000906174 | 024606 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 10/10/2007 | 000000906174 | 024606 | 852911 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 2400.00 | 10/10/2007 | 000000906174 | 024606 | 852912 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 1200.00 | 10/10/2007 | 000000906174 | 024606 | 852913 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 1200.00 | 10/10/2007 | 000000906174 | 024606 | 852914 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 11/10/2007 | 000000906174 | 024606 | 852916 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1033.72 | 11/10/2007 | 000000906174 | 024606 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 235.49 | 11/10/2007 | 000000906174 | 024606 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852918 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852919 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852920 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852921 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852922 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 2400.00 | 23/10/2007 | 000000906174 | 024606 | 852923 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852924 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852925 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1200.00 | 23/10/2007 | 000000906174 | 024606 | 852926 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 456.00 | 23/10/2007 | 000000906174 | 024606 | 852928 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 456.00 | 23/10/2007 | 000000906174 | 024606 | 852929 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 380.00 | 23/10/2007 | 000000906174 | 024606 | 852930 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 418.00 | 23/10/2007 | 000000906174 | 024606 | 852931 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 835.31 | 23/10/2007 | 000000906174 | 024606 | 852932 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 418.00 | 23/10/2007 | 000000906174 | 024606 | 852934 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 456.00 | 23/10/2007 | 000000906174 | 024606 | 852935 | 271.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 23/10/2007 | 000000906174 | 024606 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 23/10/2007 | 000000906174 | 024606 | 852937 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 23/10/2007 | 000000906174 | 024606 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 900.00 | 23/10/2007 | 000000906174 | 024606 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 23/10/2007 | 000000906174 | 024606 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 310.16 | 09/11/2007 | 000000906174 | 024606 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 83.11 | 09/11/2007 | 000000906174 | 024606 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 71.45 | 09/11/2007 | 000000906174 | 024606 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2800.00 | 09/11/2007 | 000000906174 | 024606 | 852945 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 09/11/2007 | 000000906174 | 024606 | 852946 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 09/11/2007 | 000000906174 | 024606 | 852949 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 09/11/2007 | 000000906174 | 024606 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 09/11/2007 | 000000906174 | 024606 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 270.00 | 13/11/2007 | 000000906174 | 024606 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 334.75 | 13/11/2007 | 000000906174 | 024606 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 13/11/2007 | 000000906174 | 024606 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 107.20 | 13/11/2007 | 000000906174 | 024606 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 341.60 | 13/11/2007 | 000000906174 | 024606 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852957 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852958 | 608.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852959 | 688.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852960 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852961 | 243.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 2400.00 | 21/11/2007 | 000000906174 | 024606 | 852962 | 1681.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852963 | 254.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852964 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 1200.00 | 21/11/2007 | 000000906174 | 024606 | 852965 | 879.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 456.00 | 21/11/2007 | 000000906174 | 024606 | 852966 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 456.00 | 21/11/2007 | 000000906174 | 024606 | 852967 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 380.00 | 21/11/2007 | 000000906174 | 024606 | 852968 | 145.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 418.00 | 21/11/2007 | 000000906174 | 024606 | 852969 | 181.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 835.31 | 21/11/2007 | 000000906174 | 024606 | 852970 | 437.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 418.00 | 21/11/2007 | 000000906174 | 024606 | 852971 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 456.00 | 21/11/2007 | 000000906174 | 024606 | 852972 | 271.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 21/11/2007 | 000000906174 | 024606 | 852974 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 21/11/2007 | 000000906174 | 024606 | 852975 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 23/11/2007 | 000000906174 | 024606 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 23/11/2007 | 000000906174 | 024606 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.00 | 23/11/2007 | 000000906174 | 024606 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 30/11/2007 | 000000906174 | 024606 | 852980 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1400.00 | 30/11/2007 | 000000906174 | 024606 | 852981 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 336.63 | 30/11/2007 | 000000906174 | 024606 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 29.00 | 30/11/2007 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 810.00 | 30/11/2007 | 000000906174 | 024606 | 852979 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 03/12/2007 | 000000906174 | 024606 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 130.33 | 03/12/2007 | 000000906174 | 024606 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 38.79 | 03/12/2007 | 000000906174 | 024606 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 91.00 | 04/12/2007 | 000000906174 | 024606 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1293.50 | 12/12/2007 | 000000906174 | 024606 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 90.00 | 12/12/2007 | 000000906174 | 024606 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 14/12/2007 | 000000906174 | 024606 | 852990 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 684.00 | 21/12/2007 | 000000906174 | 024606 | 852992 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 684.00 | 21/12/2007 | 000000906174 | 024606 | 852993 | 288.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 570.00 | 21/12/2007 | 000000906174 | 024606 | 852997 | 160.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 627.00 | 21/12/2007 | 000000906174 | 024606 | 852995 | 47.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 684.00 | 21/12/2007 | 000000906174 | 024606 | 852996 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 627.00 | 21/12/2007 | 000000906174 | 024606 | 852994 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 1252.96 | 21/12/2007 | 000000906174 | 024606 | 852998 | 468.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 21/12/2007 | 000000906174 | 024606 | 853008 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 21/12/2007 | 000000906174 | 024606 | 853009 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 21/12/2007 | 000000906174 | 024606 | 853010 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 21/12/2007 | 000000906174 | 024606 | 853011 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 21/12/2007 | 000000906174 | 024606 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 21/12/2007 | 000000906174 | 024606 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 21/12/2007 | 000000906174 | 024606 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 21/12/2007 | 000000906174 | 024606 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 153.00 | 21/12/2007 | 000000906174 | 024606 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 448.30 | 21/12/2007 | 000000906174 | 024606 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 420.00 | 21/12/2007 | 000000906174 | 024606 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 14.32 | 21/12/2007 | 000000906174 | 024606 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3400.00 | 21/12/2007 | 000000906174 | 024606 | 852999 | 1791.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853000 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853001 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853002 | 333.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853003 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853004 | 767.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853005 | 687.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853006 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1700.00 | 21/12/2007 | 000000906174 | 024606 | 853007 | 958.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 113.09 | 21/12/2007 | 000000906174 | 024606 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 132.40 | 21/12/2007 | 000000906174 | 024606 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 9.00 | 21/12/2007 | 000000906174 | 024606 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 140.00 | 28/12/2007 | 000000906174 | 024606 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 881.32 | 28/12/2007 | 000000906174 | 024606 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1276.32 | 28/12/2007 | 000000906174 | 024606 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 20/09/2023