| 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 | 2000.00 | 19/01/2007 | 000002112086 | 002469 | 853463 | 260.52 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853454 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853453 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853452 | 176.68 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853448 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853447 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853459 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853455 | 176.68 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 19/01/2007 | 000002112086 | 002469 | 853449 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 19/01/2007 | 000002112086 | 002469 | 853451 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 19/01/2007 | 000002112086 | 002469 | 853457 | 26.78 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 616.80 | 19/01/2007 | 000002112086 | 002469 | 853446 | 47.19 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 377.00 | 19/01/2007 | 000002112086 | 002469 | 853461 | 28.84 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 477.00 | 19/01/2007 | 000002112086 | 002469 | 853458 | 28.84 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 19/01/2007 | 000002112086 | 002469 | 853462 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 377.00 | 19/01/2007 | 000002112086 | 002469 | 853460 | 28.84 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 190.00 | 19/01/2007 | 000002112086 | 002469 | 853466 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 475.00 | 19/01/2007 | 000002112086 | 002469 | 853464 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1615.00 | 19/01/2007 | 000002112086 | 002469 | 853468 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 950.00 | 19/01/2007 | 000002112086 | 002469 | 853477 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1425.00 | 19/01/2007 | 000002112086 | 002469 | 853472 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3545.67 | 19/01/2007 | 000002112086 | 002469 | 853474 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 44.66 | 19/01/2007 | 000002112086 | 002469 | 853460 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 44.66 | 19/01/2007 | 000002112086 | 002469 | 853461 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 47.22 | 19/01/2007 | 000002112086 | 002469 | 853458 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 750.00 | 19/01/2007 | 000002112086 | 002469 | 853450 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 19/01/2007 | 000002112086 | 002469 | 853456 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 19/01/2007 | 000002112086 | 002469 | 853483 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 253.23 | 19/01/2007 | 000002112086 | 002469 | 853476 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 109.47 | 19/01/2007 | 000002112086 | 002469 | 853480 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 855.00 | 19/01/2007 | 000002112086 | 002469 | 853470 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 73.59 | 19/01/2007 | 000002112086 | 002469 | 853479 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 19/01/2007 | 000002112086 | 002469 | 853478 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 45.00 | 19/01/2007 | 000002112086 | 002469 | 853471 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 85.00 | 19/01/2007 | 000002112086 | 002469 | 853469 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 25.00 | 19/01/2007 | 000002112086 | 002469 | 853465 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 75.00 | 19/01/2007 | 000002112086 | 002469 | 853473 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.00 | 19/01/2007 | 000002112086 | 002469 | 853467 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 75.00 | 22/01/2007 | 000002112086 | 002469 | 853484 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 380.00 | 22/01/2007 | 000002112086 | 002469 | 853485 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 601.65 | 24/01/2007 | 000002112086 | 002469 | 853482 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 76.00 | 24/01/2007 | 000002112086 | 002469 | 853487 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 462.72 | 24/01/2007 | 000002112086 | 002469 | 853486 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 47.00 | 26/01/2007 | 000002112086 | 002469 | 853489 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 31.22 | 29/01/2007 | 000002112086 | 002469 | 853488 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 65.40 | 05/02/2007 | 000002112086 | 002469 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1552.00 | 05/02/2007 | 000002112086 | 002469 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 190.00 | 14/02/2007 | 000002112086 | 002469 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 238.00 | 16/02/2007 | 000002112086 | 002469 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 16/02/2007 | 000002112086 | 002469 | 853527 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853513 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853512 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853511 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853498 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853497 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853523 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853514 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 16/02/2007 | 000002112086 | 002469 | 853509 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 616.80 | 16/02/2007 | 000002112086 | 002469 | 853496 | 47.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 377.00 | 16/02/2007 | 000002112086 | 002469 | 853525 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 377.00 | 16/02/2007 | 000002112086 | 002469 | 853524 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 477.00 | 16/02/2007 | 000002112086 | 002469 | 853522 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 16/02/2007 | 000002112086 | 002469 | 853499 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 16/02/2007 | 000002112086 | 002469 | 853516 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 16/02/2007 | 000002112086 | 002469 | 853526 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 44.66 | 16/02/2007 | 000002112086 | 002469 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 44.66 | 16/02/2007 | 000002112086 | 002469 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 47.22 | 16/02/2007 | 000002112086 | 002469 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 750.00 | 16/02/2007 | 000002112086 | 002469 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 750.00 | 16/02/2007 | 000002112086 | 002469 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3548.54 | 16/02/2007 | 000002112086 | 002469 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 176.72 | 16/02/2007 | 000002112086 | 002469 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1425.00 | 16/02/2007 | 000002112086 | 002469 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1615.00 | 16/02/2007 | 000002112086 | 002469 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 950.00 | 16/02/2007 | 000002112086 | 002469 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 475.00 | 16/02/2007 | 000002112086 | 002469 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 855.00 | 16/02/2007 | 000002112086 | 002469 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 75.80 | 16/02/2007 | 000002112086 | 002469 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 46.56 | 16/02/2007 | 000002112086 | 002469 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 312.22 | 16/02/2007 | 000002112086 | 002469 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.00 | 16/02/2007 | 000002112086 | 002469 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 16/02/2007 | 000002112086 | 002469 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 45.00 | 16/02/2007 | 000002112086 | 002469 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 85.00 | 16/02/2007 | 000002112086 | 002469 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 25.00 | 16/02/2007 | 000002112086 | 002469 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 16/02/2007 | 000002112086 | 002469 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 12.00 | 16/02/2007 | 000002112086 | 002469 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 16/02/2007 | 000002112086 | 002469 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 395.00 | 17/02/2007 | 000002112086 | 002469 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 31.22 | 21/02/2007 | 000002112086 | 002469 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 280.00 | 22/02/2007 | 000002112086 | 002469 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 459.45 | 23/02/2007 | 000002112086 | 002469 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 49.90 | 26/02/2007 | 000002112086 | 002469 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 135.00 | 26/02/2007 | 000002112086 | 002469 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 26/02/2007 | 000002112086 | 002469 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 540.00 | 01/03/2007 | 000002112086 | 002469 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 190.00 | 02/03/2007 | 000002112086 | 002469 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 570.00 | 05/03/2007 | 000002112086 | 002469 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 30.00 | 05/03/2007 | 000002112086 | 002469 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 106.92 | 08/03/2007 | 000002112086 | 002469 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 140.00 | 08/03/2007 | 000002112086 | 002469 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.69 | 08/03/2007 | 000002112086 | 002469 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 233.00 | 08/03/2007 | 000002112086 | 002469 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 61.00 | 08/03/2007 | 000002112086 | 002469 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 330.00 | 10/03/2007 | 000002112086 | 002469 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 210.00 | 12/03/2007 | 000002112086 | 002469 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 182.00 | 12/03/2007 | 000002112086 | 002469 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 58.50 | 13/03/2007 | 000002112086 | 002469 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 47.00 | 13/03/2007 | 000002112086 | 002469 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/03/2007 | 000002112086 | 002469 | 853583 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853573 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853572 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853578 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853574 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853565 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853566 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853569 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/03/2007 | 000002112086 | 002469 | 853571 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 616.80 | 20/03/2007 | 000002112086 | 002469 | 853561 | 47.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 377.00 | 20/03/2007 | 000002112086 | 002469 | 853581 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 377.00 | 20/03/2007 | 000002112086 | 002469 | 853579 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 477.00 | 20/03/2007 | 000002112086 | 002469 | 853577 | 28.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/03/2007 | 000002112086 | 002469 | 853568 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 20/03/2007 | 000002112086 | 002469 | 853576 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/03/2007 | 000002112086 | 002469 | 853582 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 44.66 | 20/03/2007 | 000002112086 | 002469 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 44.66 | 20/03/2007 | 000002112086 | 002469 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 47.22 | 20/03/2007 | 000002112086 | 002469 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 750.00 | 20/03/2007 | 000002112086 | 002469 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 750.00 | 20/03/2007 | 000002112086 | 002469 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1425.00 | 20/03/2007 | 000002112086 | 002469 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 950.00 | 20/03/2007 | 000002112086 | 002469 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1615.00 | 20/03/2007 | 000002112086 | 002469 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3548.54 | 20/03/2007 | 000002112086 | 002469 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 213.75 | 20/03/2007 | 000002112086 | 002469 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 475.00 | 20/03/2007 | 000002112086 | 002469 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 11.25 | 20/03/2007 | 000002112086 | 002469 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 17.50 | 20/03/2007 | 000002112086 | 002469 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 20/03/2007 | 000002112086 | 002469 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 85.00 | 20/03/2007 | 000002112086 | 002469 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.00 | 20/03/2007 | 000002112086 | 002469 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 25.00 | 20/03/2007 | 000002112086 | 002469 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 75.00 | 20/03/2007 | 000002112086 | 002469 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 45.00 | 20/03/2007 | 000002112086 | 002469 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 339.57 | 20/03/2007 | 000002112086 | 002469 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 190.00 | 20/03/2007 | 000002112086 | 002469 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 282.08 | 20/03/2007 | 000002112086 | 002469 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 65.18 | 20/03/2007 | 000002112086 | 002469 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 20/03/2007 | 000002112086 | 002469 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 855.00 | 20/03/2007 | 000002112086 | 002469 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 204.04 | 20/03/2007 | 000002112086 | 002469 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 332.50 | 20/03/2007 | 000002112086 | 002469 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 490.00 | 20/03/2007 | 000002112086 | 002469 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 95.00 | 21/03/2007 | 000002112086 | 002469 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5.00 | 21/03/2007 | 000002112086 | 002469 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 151.05 | 21/03/2007 | 000002112086 | 002469 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 491.50 | 22/03/2007 | 000002112086 | 002469 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 31.22 | 23/03/2007 | 000002112086 | 002469 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 254.87 | 26/03/2007 | 000002112086 | 002469 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 30.00 | 27/03/2007 | 000002112086 | 002469 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 58.50 | 27/03/2007 | 000002112086 | 002469 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 570.00 | 27/03/2007 | 000002112086 | 002469 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 988.00 | 28/03/2007 | 000002112086 | 002469 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 277.40 | 03/04/2007 | 000002112086 | 002469 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 516.00 | 09/04/2007 | 000002112086 | 002469 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 20/04/2007 | 000002112086 | 002469 | 853673 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853663 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853628 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853668 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853664 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853623 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853627 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853625 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 20/04/2007 | 000002112086 | 002469 | 853669 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 616.80 | 20/04/2007 | 000002112086 | 002469 | 853622 | 47.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 407.00 | 20/04/2007 | 000002112086 | 002469 | 853671 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 407.00 | 20/04/2007 | 000002112086 | 002469 | 853670 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 507.00 | 20/04/2007 | 000002112086 | 002469 | 853667 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 20/04/2007 | 000002112086 | 002469 | 853624 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 380.00 | 20/04/2007 | 000002112086 | 002469 | 853666 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/04/2007 | 000002112086 | 002469 | 853672 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 44.66 | 20/04/2007 | 000002112086 | 002469 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 44.66 | 20/04/2007 | 000002112086 | 002469 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 47.22 | 20/04/2007 | 000002112086 | 002469 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 750.00 | 20/04/2007 | 000002112086 | 002469 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 750.00 | 20/04/2007 | 000002112086 | 002469 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3573.74 | 20/04/2007 | 000002112086 | 002469 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1425.00 | 20/04/2007 | 000002112086 | 002469 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 950.00 | 20/04/2007 | 000002112086 | 002469 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1615.00 | 20/04/2007 | 000002112086 | 002469 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 20/04/2007 | 000002112086 | 002469 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 226.26 | 20/04/2007 | 000002112086 | 002469 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 480.00 | 20/04/2007 | 000002112086 | 002469 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 190.00 | 20/04/2007 | 000002112086 | 002469 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 475.00 | 20/04/2007 | 000002112086 | 002469 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 359.21 | 20/04/2007 | 000002112086 | 002469 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 855.00 | 20/04/2007 | 000002112086 | 002469 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 246.56 | 20/04/2007 | 000002112086 | 002469 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 267.31 | 20/04/2007 | 000002112086 | 002469 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 70.78 | 20/04/2007 | 000002112086 | 002469 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 550.00 | 20/04/2007 | 000002112086 | 002469 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 85.00 | 20/04/2007 | 000002112086 | 002469 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 14.60 | 20/04/2007 | 000002112086 | 002469 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 45.00 | 20/04/2007 | 000002112086 | 002469 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 75.00 | 20/04/2007 | 000002112086 | 002469 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 20/04/2007 | 000002112086 | 002469 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.00 | 20/04/2007 | 000002112086 | 002469 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 0.36 | 20/04/2007 | 000002112086 | 002469 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 123.00 | 23/04/2007 | 000002112086 | 002469 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 31.22 | 23/04/2007 | 000002112086 | 002469 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 58.50 | 24/04/2007 | 000002112086 | 002469 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 25.00 | 25/04/2007 | 000002112086 | 002469 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 25/04/2007 | 000002112086 | 002469 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 237.50 | 30/04/2007 | 000002112086 | 002469 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 02/05/2007 | 000002112086 | 002469 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 13.00 | 02/05/2007 | 000002112086 | 002469 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 370.00 | 02/05/2007 | 000002112086 | 002469 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 425.49 | 11/05/2007 | 000002112086 | 002469 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 293.12 | 11/05/2007 | 000002112086 | 002469 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1425.00 | 15/05/2007 | 000002112086 | 002469 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 550.00 | 17/05/2007 | 000002112086 | 002469 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 750.00 | 18/05/2007 | 000002112086 | 002469 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 44.66 | 18/05/2007 | 000002112086 | 002469 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 18/05/2007 | 000002112086 | 002469 | 853690 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 950.00 | 18/05/2007 | 000002112086 | 002469 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 750.00 | 18/05/2007 | 000002112086 | 002469 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 44.66 | 18/05/2007 | 000002112086 | 002469 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 47.22 | 18/05/2007 | 000002112086 | 002469 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853636 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853639 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853641 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853634 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853640 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853645 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853638 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1500.00 | 18/05/2007 | 000002112086 | 002469 | 853646 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 646.80 | 18/05/2007 | 000002112086 | 002469 | 853633 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 407.00 | 18/05/2007 | 000002112086 | 002469 | 853648 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 407.00 | 18/05/2007 | 000002112086 | 002469 | 853647 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 507.00 | 18/05/2007 | 000002112086 | 002469 | 853644 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 18/05/2007 | 000002112086 | 002469 | 853689 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 18/05/2007 | 000002112086 | 002469 | 853635 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 380.00 | 18/05/2007 | 000002112086 | 002469 | 853643 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1615.00 | 18/05/2007 | 000002112086 | 002469 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3580.04 | 18/05/2007 | 000002112086 | 002469 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 190.00 | 18/05/2007 | 000002112086 | 002469 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 475.00 | 18/05/2007 | 000002112086 | 002469 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 855.00 | 18/05/2007 | 000002112086 | 002469 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 34.07 | 18/05/2007 | 000002112086 | 002469 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 18/05/2007 | 000002112086 | 002469 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 85.00 | 18/05/2007 | 000002112086 | 002469 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 10.00 | 18/05/2007 | 000002112086 | 002469 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 25.00 | 18/05/2007 | 000002112086 | 002469 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 75.00 | 18/05/2007 | 000002112086 | 002469 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 45.00 | 18/05/2007 | 000002112086 | 002469 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 520.00 | 18/05/2007 | 000002112086 | 002469 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 54.00 | 21/05/2007 | 000002112086 | 002469 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 371.28 | 21/05/2007 | 000002112086 | 002469 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 222.80 | 21/05/2007 | 000002112086 | 002469 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 324.68 | 22/05/2007 | 000002112086 | 002469 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 192.00 | 23/05/2007 | 000002112086 | 002469 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 22.50 | 24/05/2007 | 000002112086 | 002469 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 58.50 | 24/05/2007 | 000002112086 | 002469 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 427.50 | 24/05/2007 | 000002112086 | 002469 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 55.00 | 24/05/2007 | 000002112086 | 002469 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 90.00 | 26/05/2007 | 000002112086 | 002469 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 16.40 | 01/06/2007 | 000002112086 | 002469 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 61.50 | 01/06/2007 | 000002112086 | 002469 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 311.60 | 01/06/2007 | 000002112086 | 002469 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 47.00 | 01/06/2007 | 000002112086 | 002469 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 412.85 | 11/06/2007 | 000002112086 | 002469 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 161.34 | 11/06/2007 | 000002112086 | 002469 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 58.50 | 19/06/2007 | 000002112086 | 002469 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 20/06/2007 | 000002112086 | 002469 | 853786 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853775 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853770 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853776 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853781 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853774 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853782 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853777 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/06/2007 | 000002112086 | 002469 | 853772 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 646.80 | 20/06/2007 | 000002112086 | 002469 | 853769 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 407.00 | 20/06/2007 | 000002112086 | 002469 | 853784 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 407.00 | 20/06/2007 | 000002112086 | 002469 | 853783 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 507.00 | 20/06/2007 | 000002112086 | 002469 | 853780 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 20/06/2007 | 000002112086 | 002469 | 853785 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/06/2007 | 000002112086 | 002469 | 853771 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 380.00 | 20/06/2007 | 000002112086 | 002469 | 853779 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 750.00 | 20/06/2007 | 000002112086 | 002469 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 750.00 | 20/06/2007 | 000002112086 | 002469 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 44.66 | 20/06/2007 | 000002112086 | 002469 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 44.66 | 20/06/2007 | 000002112086 | 002469 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 47.22 | 20/06/2007 | 000002112086 | 002469 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3580.04 | 20/06/2007 | 000002112086 | 002469 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1425.00 | 20/06/2007 | 000002112086 | 002469 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 480.00 | 20/06/2007 | 000002112086 | 002469 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 186.00 | 20/06/2007 | 000002112086 | 002469 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1615.00 | 20/06/2007 | 000002112086 | 002469 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 950.00 | 20/06/2007 | 000002112086 | 002469 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 237.50 | 20/06/2007 | 000002112086 | 002469 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 190.00 | 20/06/2007 | 000002112086 | 002469 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 475.00 | 20/06/2007 | 000002112086 | 002469 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 550.00 | 20/06/2007 | 000002112086 | 002469 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 855.00 | 20/06/2007 | 000002112086 | 002469 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 50.00 | 20/06/2007 | 000002112086 | 002469 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 85.00 | 20/06/2007 | 000002112086 | 002469 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 10.00 | 20/06/2007 | 000002112086 | 002469 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 25.00 | 20/06/2007 | 000002112086 | 002469 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 75.00 | 20/06/2007 | 000002112086 | 002469 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 45.00 | 20/06/2007 | 000002112086 | 002469 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 12.50 | 20/06/2007 | 000002112086 | 002469 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 34.07 | 27/06/2007 | 000002112086 | 002469 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 511.04 | 27/06/2007 | 000002112086 | 002469 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 68.90 | 06/07/2007 | 000002112086 | 002469 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 372.00 | 07/07/2007 | 000002112086 | 002469 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 60.81 | 09/07/2007 | 000002112086 | 002469 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 7.40 | 09/07/2007 | 000002112086 | 002469 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 140.60 | 09/07/2007 | 000002112086 | 002469 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 220.00 | 10/07/2007 | 000002112086 | 002469 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 80.87 | 12/07/2007 | 000002112086 | 002469 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 315.75 | 12/07/2007 | 000002112086 | 002469 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 120.00 | 16/07/2007 | 000002112086 | 002469 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 57.70 | 17/07/2007 | 000002112086 | 002469 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 58.50 | 19/07/2007 | 000002112086 | 002469 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2000.00 | 20/07/2007 | 000002112086 | 002469 | 853746 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853732 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853735 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853737 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853730 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853736 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853741 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853734 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1500.00 | 20/07/2007 | 000002112086 | 002469 | 853742 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 646.80 | 20/07/2007 | 000002112086 | 002469 | 853729 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 407.00 | 20/07/2007 | 000002112086 | 002469 | 853744 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 407.00 | 20/07/2007 | 000002112086 | 002469 | 853743 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 507.00 | 20/07/2007 | 000002112086 | 002469 | 853740 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 20/07/2007 | 000002112086 | 002469 | 853745 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 20/07/2007 | 000002112086 | 002469 | 853731 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 380.00 | 20/07/2007 | 000002112086 | 002469 | 853739 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 44.66 | 20/07/2007 | 000002112086 | 002469 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 44.66 | 20/07/2007 | 000002112086 | 002469 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 47.22 | 20/07/2007 | 000002112086 | 002469 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 750.00 | 20/07/2007 | 000002112086 | 002469 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 750.00 | 20/07/2007 | 000002112086 | 002469 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3580.04 | 20/07/2007 | 000002112086 | 002469 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 563.00 | 20/07/2007 | 000002112086 | 002469 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 214.00 | 20/07/2007 | 000002112086 | 002469 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1425.00 | 20/07/2007 | 000002112086 | 002469 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1615.00 | 20/07/2007 | 000002112086 | 002469 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 190.00 | 20/07/2007 | 000002112086 | 002469 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 475.00 | 20/07/2007 | 000002112086 | 002469 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 45.00 | 20/07/2007 | 000002112086 | 002469 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 75.00 | 20/07/2007 | 000002112086 | 002469 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 25.00 | 20/07/2007 | 000002112086 | 002469 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 10.00 | 20/07/2007 | 000002112086 | 002469 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 85.00 | 20/07/2007 | 000002112086 | 002469 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 50.00 | 20/07/2007 | 000002112086 | 002469 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 855.00 | 20/07/2007 | 000002112086 | 002469 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 550.00 | 20/07/2007 | 000002112086 | 002469 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 950.00 | 20/07/2007 | 000002112086 | 002469 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 449.17 | 25/07/2007 | 000002112086 | 002469 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 34.07 | 30/07/2007 | 000002112086 | 002469 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 20.00 | 30/07/2007 | 000002112086 | 002469 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 380.00 | 30/07/2007 | 000002112086 | 002469 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 49.27 | 01/08/2007 | 000002112086 | 002469 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 45.00 | 03/08/2007 | 000002112086 | 002469 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 337.00 | 06/08/2007 | 000002112086 | 002469 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 58.50 | 07/08/2007 | 000002112086 | 002469 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 173.85 | 09/08/2007 | 000002112086 | 002469 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 152.00 | 09/08/2007 | 000002112086 | 002469 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 8.00 | 09/08/2007 | 000002112086 | 002469 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 100.00 | 10/08/2007 | 000002112086 | 002469 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 81.29 | 10/08/2007 | 000002112086 | 002469 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 302.82 | 10/08/2007 | 000002112086 | 002469 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 9.15 | 10/08/2007 | 000002112086 | 002469 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 58.50 | 14/08/2007 | 000002112086 | 002469 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1045.00 | 16/08/2007 | 000002112086 | 002469 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 55.00 | 17/08/2007 | 000002112086 | 002469 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1110.00 | 17/08/2007 | 000002112086 | 002469 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2000.00 | 20/08/2007 | 000002112086 | 002469 | 853866 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853852 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853855 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853857 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853850 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853856 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853861 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853854 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1500.00 | 20/08/2007 | 000002112086 | 002469 | 853862 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 646.80 | 20/08/2007 | 000002112086 | 002469 | 853849 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 407.00 | 20/08/2007 | 000002112086 | 002469 | 853864 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 407.00 | 20/08/2007 | 000002112086 | 002469 | 853863 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 507.00 | 20/08/2007 | 000002112086 | 002469 | 853860 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 600.00 | 20/08/2007 | 000002112086 | 002469 | 853865 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 600.00 | 20/08/2007 | 000002112086 | 002469 | 853851 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 380.00 | 20/08/2007 | 000002112086 | 002469 | 853859 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 380.00 | 20/08/2007 | 000002112086 | 002469 | 853877 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 44.66 | 20/08/2007 | 000002112086 | 002469 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 44.66 | 20/08/2007 | 000002112086 | 002469 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 47.22 | 20/08/2007 | 000002112086 | 002469 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 750.00 | 20/08/2007 | 000002112086 | 002469 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 750.00 | 20/08/2007 | 000002112086 | 002469 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 3659.84 | 20/08/2007 | 000002112086 | 002469 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1615.00 | 20/08/2007 | 000002112086 | 002469 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 950.00 | 20/08/2007 | 000002112086 | 002469 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1425.00 | 20/08/2007 | 000002112086 | 002469 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 495.00 | 20/08/2007 | 000002112086 | 002469 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 255.33 | 20/08/2007 | 000002112086 | 002469 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 475.00 | 20/08/2007 | 000002112086 | 002469 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 190.00 | 20/08/2007 | 000002112086 | 002469 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 237.50 | 20/08/2007 | 000002112086 | 002469 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 855.00 | 20/08/2007 | 000002112086 | 002469 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 226.12 | 20/08/2007 | 000002112086 | 002469 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 50.00 | 20/08/2007 | 000002112086 | 002469 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 85.00 | 20/08/2007 | 000002112086 | 002469 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 10.00 | 20/08/2007 | 000002112086 | 002469 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 25.00 | 20/08/2007 | 000002112086 | 002469 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 75.00 | 20/08/2007 | 000002112086 | 002469 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 45.00 | 20/08/2007 | 000002112086 | 002469 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 550.00 | 20/08/2007 | 000002112086 | 002469 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 12.50 | 20/08/2007 | 000002112086 | 002469 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 95.70 | 21/08/2007 | 000002112086 | 002469 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 361.01 | 24/08/2007 | 000002112086 | 002469 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 320.00 | 27/08/2007 | 000002112086 | 002469 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 5.43 | 28/08/2007 | 000002112086 | 002469 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 34.07 | 30/08/2007 | 000002112086 | 002469 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 58.50 | 31/08/2007 | 000002112086 | 002469 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 8.20 | 03/09/2007 | 000002112086 | 002469 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 54.46 | 03/09/2007 | 000002112086 | 002469 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 155.80 | 03/09/2007 | 000002112086 | 002469 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 269.00 | 11/09/2007 | 000002112086 | 002469 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 431.84 | 12/09/2007 | 000002112086 | 002469 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 82.01 | 12/09/2007 | 000002112086 | 002469 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 700.00 | 12/09/2007 | 000002112086 | 002469 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 750.00 | 20/09/2007 | 000002112086 | 002469 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 750.00 | 20/09/2007 | 000002112086 | 002469 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 2000.00 | 20/09/2007 | 000002112086 | 002469 | 853947 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853932 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853936 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853938 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 953930 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853937 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853942 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853934 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1500.00 | 20/09/2007 | 000002112086 | 002469 | 853943 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 646.80 | 20/09/2007 | 000002112086 | 002469 | 853929 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 507.00 | 20/09/2007 | 000002112086 | 002469 | 853941 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 407.00 | 20/09/2007 | 000002112086 | 002469 | 853944 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 407.00 | 20/09/2007 | 000002112086 | 002469 | 853941 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 600.00 | 20/09/2007 | 000002112086 | 002469 | 853946 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 600.00 | 20/09/2007 | 000002112086 | 002469 | 853931 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 380.00 | 20/09/2007 | 000002112086 | 002469 | 853940 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 380.00 | 20/09/2007 | 000002112086 | 002469 | 853935 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 47.22 | 20/09/2007 | 000002112086 | 002469 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 44.66 | 20/09/2007 | 000002112086 | 002469 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 44.66 | 20/09/2007 | 000002112086 | 002469 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 3659.84 | 20/09/2007 | 000002112086 | 002469 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 58.50 | 20/09/2007 | 000002112086 | 002469 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 502.00 | 20/09/2007 | 000002112086 | 002469 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1425.00 | 20/09/2007 | 000002112086 | 002469 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1615.00 | 20/09/2007 | 000002112086 | 002469 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 950.00 | 20/09/2007 | 000002112086 | 002469 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 190.00 | 20/09/2007 | 000002112086 | 002469 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 131.10 | 20/09/2007 | 000002112086 | 002469 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 475.00 | 20/09/2007 | 000002112086 | 002469 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 701.14 | 20/09/2007 | 000002112086 | 002469 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 190.00 | 20/09/2007 | 000002112086 | 002469 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 855.00 | 20/09/2007 | 000002112086 | 002469 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 550.00 | 20/09/2007 | 000002112086 | 002469 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 50.00 | 20/09/2007 | 000002112086 | 002469 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 85.00 | 20/09/2007 | 000002112086 | 002469 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 10.00 | 20/09/2007 | 000002112086 | 002469 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 25.00 | 20/09/2007 | 000002112086 | 002469 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 75.00 | 20/09/2007 | 000002112086 | 002469 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 45.00 | 20/09/2007 | 000002112086 | 002469 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 6.90 | 20/09/2007 | 000002112086 | 002469 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 10.00 | 20/09/2007 | 000002112086 | 002469 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 10.00 | 20/09/2007 | 000002112086 | 002469 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 190.00 | 20/09/2007 | 000002112086 | 002469 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 6.00 | 24/09/2007 | 000002112086 | 002469 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 375.93 | 24/09/2007 | 000002112086 | 002469 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 114.00 | 24/09/2007 | 000002112086 | 002469 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 188.00 | 25/09/2007 | 000002112086 | 002469 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 100.00 | 25/09/2007 | 000002112086 | 002469 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 190.00 | 27/09/2007 | 000002112086 | 002469 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 26.50 | 27/09/2007 | 000002112086 | 002469 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 34.07 | 28/09/2007 | 000002112086 | 002469 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 55.14 | 28/09/2007 | 000002112086 | 002469 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 49.50 | 01/10/2007 | 000002112086 | 002469 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 664.00 | 01/10/2007 | 000002112086 | 002469 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 172.00 | 05/10/2007 | 000002112086 | 002469 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 40.00 | 08/10/2007 | 000002112086 | 002469 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 8.80 | 11/10/2007 | 000002112086 | 002469 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 167.20 | 11/10/2007 | 000002112086 | 002469 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 721.99 | 12/10/2007 | 000002112086 | 002469 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 79.88 | 13/10/2007 | 000002112086 | 002469 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 12.50 | 15/10/2007 | 000002112086 | 002469 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 237.50 | 15/10/2007 | 000002112086 | 002469 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 58.00 | 16/10/2007 | 000002112086 | 002469 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 750.00 | 19/10/2007 | 000002112086 | 002469 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 750.00 | 19/10/2007 | 000002112086 | 002469 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 2000.00 | 19/10/2007 | 000002112086 | 002469 | 854020 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 853964 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 853968 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 854011 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 853962 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 854010 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 854015 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 854966 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1500.00 | 19/10/2007 | 000002112086 | 002469 | 854016 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 646.80 | 19/10/2007 | 000002112086 | 002469 | 853961 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 507.00 | 19/10/2007 | 000002112086 | 002469 | 854014 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 407.00 | 19/10/2007 | 000002112086 | 002469 | 854018 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 407.00 | 19/10/2007 | 000002112086 | 002469 | 854017 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 600.00 | 19/10/2007 | 000002112086 | 002469 | 854019 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 600.00 | 19/10/2007 | 000002112086 | 002469 | 853963 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 380.00 | 19/10/2007 | 000002112086 | 002469 | 854013 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 380.00 | 19/10/2007 | 000002112086 | 002469 | 853967 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 47.22 | 19/10/2007 | 000002112086 | 002469 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 44.66 | 19/10/2007 | 000002112086 | 002469 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 44.66 | 19/10/2007 | 000002112086 | 002469 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1425.00 | 19/10/2007 | 000002112086 | 002469 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1615.00 | 19/10/2007 | 000002112086 | 002469 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 950.00 | 19/10/2007 | 000002112086 | 002469 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 516.00 | 19/10/2007 | 000002112086 | 002469 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 190.00 | 19/10/2007 | 000002112086 | 002469 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 475.00 | 19/10/2007 | 000002112086 | 002469 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 855.00 | 19/10/2007 | 000002112086 | 002469 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 550.00 | 19/10/2007 | 000002112086 | 002469 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 58.50 | 22/10/2007 | 000002112086 | 002469 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 170.00 | 30/10/2007 | 000002112086 | 002469 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 54.40 | 30/10/2007 | 000002112086 | 002469 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 50.00 | 30/10/2007 | 000002112086 | 002469 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 85.00 | 30/10/2007 | 000002112086 | 002469 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 25.00 | 30/10/2007 | 000002112086 | 002469 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 75.00 | 30/10/2007 | 000002112086 | 002469 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 45.00 | 30/10/2007 | 000002112086 | 002469 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 10.00 | 30/10/2007 | 000002112086 | 002469 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 56.80 | 30/10/2007 | 000002112086 | 002469 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 34.07 | 30/10/2007 | 000002112086 | 002469 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 640.81 | 30/10/2007 | 000002112086 | 002469 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 3659.84 | 30/10/2007 | 000002112086 | 002469 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 330.19 | 31/10/2007 | 000002112086 | 002469 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 160.00 | 05/11/2007 | 000002112086 | 002469 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 220.00 | 06/11/2007 | 000002112086 | 002469 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 76.00 | 09/11/2007 | 000002112086 | 002469 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 82.01 | 12/11/2007 | 000002112086 | 002469 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 765.76 | 12/11/2007 | 000002112086 | 002469 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 58.50 | 14/11/2007 | 000002112086 | 002469 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 357.00 | 16/11/2007 | 000002112086 | 002469 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 76.00 | 16/11/2007 | 000002112086 | 002469 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 4.00 | 16/11/2007 | 000002112086 | 002469 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 428.54 | 19/11/2007 | 000002112086 | 002469 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 750.00 | 20/11/2007 | 000002112086 | 002469 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 750.00 | 20/11/2007 | 000002112086 | 002469 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 2000.00 | 20/11/2007 | 000002112086 | 002469 | 853987 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853972 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853976 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853978 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853970 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853977 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853982 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853974 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 1500.00 | 20/11/2007 | 000002112086 | 002469 | 853983 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 646.80 | 20/11/2007 | 000002112086 | 002469 | 853969 | 49.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 507.00 | 20/11/2007 | 000002112086 | 002469 | 853981 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 407.00 | 20/11/2007 | 000002112086 | 002469 | 853984 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 407.00 | 20/11/2007 | 000002112086 | 002469 | 853985 | 31.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 600.00 | 20/11/2007 | 000002112086 | 002469 | 853986 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 600.00 | 20/11/2007 | 000002112086 | 002469 | 853971 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 380.00 | 20/11/2007 | 000002112086 | 002469 | 853980 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 380.00 | 20/11/2007 | 000002112086 | 002469 | 853975 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 47.22 | 20/11/2007 | 000002112086 | 002469 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 44.66 | 20/11/2007 | 000002112086 | 002469 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 44.66 | 20/11/2007 | 000002112086 | 002469 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 498.00 | 20/11/2007 | 000002112086 | 002469 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 1615.00 | 20/11/2007 | 000002112086 | 002469 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 950.00 | 20/11/2007 | 000002112086 | 002469 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 237.50 | 20/11/2007 | 000002112086 | 002469 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 190.00 | 20/11/2007 | 000002112086 | 002469 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 475.00 | 20/11/2007 | 000002112086 | 002469 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 668.52 | 20/11/2007 | 000002112086 | 002469 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 550.00 | 20/11/2007 | 000002112086 | 002469 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 855.00 | 20/11/2007 | 000002112086 | 002469 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 85.00 | 20/11/2007 | 000002112086 | 002469 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 10.00 | 20/11/2007 | 000002112086 | 002469 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 25.00 | 20/11/2007 | 000002112086 | 002469 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 75.00 | 20/11/2007 | 000002112086 | 002469 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 45.00 | 20/11/2007 | 000002112086 | 002469 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 12.50 | 20/11/2007 | 000002112086 | 002469 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 50.00 | 20/11/2007 | 000002112086 | 002469 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 3659.84 | 20/11/2007 | 000002112086 | 002469 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 1425.00 | 20/11/2007 | 000002112086 | 002469 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000002 | 700.00 | 23/11/2007 | 000002112086 | 002469 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 285.00 | 26/11/2007 | 000002112086 | 002469 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 15.00 | 26/11/2007 | 000002112086 | 002469 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 305.10 | 27/11/2007 | 000002112086 | 002469 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 70.00 | 29/11/2007 | 000002112086 | 002469 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 104.50 | 30/11/2007 | 000002112086 | 002469 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 5.50 | 30/11/2007 | 000002112086 | 002469 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 34.07 | 30/11/2007 | 000002112086 | 002469 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 480.00 | 01/12/2007 | 000002112086 | 002469 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 156.75 | 03/12/2007 | 000002112086 | 002469 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 380.00 | 03/12/2007 | 000002112086 | 002469 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 8.25 | 03/12/2007 | 000002112086 | 002469 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 20.00 | 03/12/2007 | 000002112086 | 002469 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 95.00 | 04/12/2007 | 000002112086 | 002469 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 179.00 | 05/12/2007 | 000002112086 | 002469 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 180.00 | 10/12/2007 | 000002112086 | 002469 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 68.53 | 11/12/2007 | 000002112086 | 002469 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 620.37 | 12/12/2007 | 000002112086 | 002469 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 82.01 | 12/12/2007 | 000002112086 | 002469 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 51.15 | 14/12/2007 | 000002112086 | 002469 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 162.40 | 14/12/2007 | 000002112086 | 002469 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 1180.00 | 17/12/2007 | 000002112086 | 002469 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 58.50 | 18/12/2007 | 000002112086 | 002469 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 550.00 | 20/12/2007 | 000002112086 | 002469 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 2000.00 | 20/12/2007 | 000002112086 | 002469 | 854127 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854112 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854116 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854118 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854110 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854117 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854122 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854114 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 1500.00 | 20/12/2007 | 000002112086 | 002469 | 854123 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 1293.60 | 20/12/2007 | 000002112086 | 002469 | 854109 | 116.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 914.00 | 20/12/2007 | 000002112086 | 002469 | 854121 | 62.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 814.00 | 20/12/2007 | 000002112086 | 002469 | 854124 | 62.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 814.00 | 20/12/2007 | 000002112086 | 002469 | 854125 | 62.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 1000.00 | 20/12/2007 | 000002112086 | 002469 | 854126 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 966.66 | 20/12/2007 | 000002112086 | 002469 | 854100 | 58.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 760.00 | 20/12/2007 | 000002112086 | 002469 | 854120 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 728.33 | 20/12/2007 | 000002112086 | 002469 | 854099 | 55.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 47.22 | 20/12/2007 | 000002112086 | 002469 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 44.66 | 20/12/2007 | 000002112086 | 002469 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 44.66 | 20/12/2007 | 000002112086 | 002469 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3659.84 | 20/12/2007 | 000002112086 | 002469 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 706.18 | 20/12/2007 | 000002112086 | 002469 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 420.00 | 20/12/2007 | 000002112086 | 002469 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 1425.00 | 20/12/2007 | 000002112086 | 002469 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 1615.00 | 20/12/2007 | 000002112086 | 002469 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 950.00 | 20/12/2007 | 000002112086 | 002469 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 285.00 | 20/12/2007 | 000002112086 | 002469 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 237.50 | 20/12/2007 | 000002112086 | 002469 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 190.00 | 20/12/2007 | 000002112086 | 002469 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 475.00 | 20/12/2007 | 000002112086 | 002469 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 15.00 | 20/12/2007 | 000002112086 | 002469 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000650 | 0000001 | 12.50 | 20/12/2007 | 000002112086 | 002469 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000651 | 0000001 | 25.00 | 20/12/2007 | 000002112086 | 002469 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000652 | 0000001 | 240.00 | 20/12/2007 | 000002112086 | 002469 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000653 | 0000001 | 70.00 | 20/12/2007 | 000002112086 | 002469 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000654 | 0000001 | 85.00 | 20/12/2007 | 000002112086 | 002469 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 10.00 | 20/12/2007 | 000002112086 | 002469 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000656 | 0000001 | 75.00 | 20/12/2007 | 000002112086 | 002469 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000657 | 0000001 | 45.00 | 20/12/2007 | 000002112086 | 002469 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000658 | 0000001 | 50.00 | 20/12/2007 | 000002112086 | 002469 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000659 | 0000001 | 855.00 | 20/12/2007 | 000002112086 | 002469 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000660 | 0000001 | 23.43 | 24/12/2007 | 000002112086 | 002469 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 662
Última atualização: 11/06/2024