| 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 | 266.00 | 22/01/2007 | 000000052329 | 009911 | 852537 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 38.00 | 22/01/2007 | 000000052329 | 009911 | 852538 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1425.00 | 22/01/2007 | 000000052329 | 009911 | 852534 | 36.43 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 120.00 | 22/01/2007 | 000000052329 | 009911 | 852533 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 22/01/2007 | 000000052329 | 009911 | 852529 | 45.90 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 22/01/2007 | 000000052329 | 009911 | 852531 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 22/01/2007 | 000000052329 | 009911 | 852532 | 30.60 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2350.00 | 23/01/2007 | 000000052329 | 009911 | 852539 | 326.79 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852542 | 242.95 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852541 | 261.91 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852545 | 261.91 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852546 | 242.95 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852544 | 224.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852535 | 261.91 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852543 | 224.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1850.00 | 23/01/2007 | 000000052329 | 009911 | 852540 | 205.04 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 24.30 | 24/01/2007 | 000000052329 | 009911 | 852530 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 590.24 | 24/01/2007 | 000000052329 | 009911 | 852530 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 665.00 | 24/01/2007 | 000000052329 | 009911 | 852548 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1425.00 | 24/01/2007 | 000000052329 | 009911 | 852536 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 46.94 | 24/01/2007 | 000000052329 | 009911 | 852530 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 201.00 | 31/01/2007 | 000000052329 | 009911 | 852549 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 986.25 | 31/01/2007 | 000000052329 | 009911 | 852552 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1235.00 | 31/01/2007 | 000000052329 | 009911 | 852554 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2.00 | 02/02/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 76.30 | 13/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 44.62 | 13/02/2007 | 000000052329 | 009911 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 35.91 | 13/02/2007 | 000000052329 | 009911 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 461.22 | 13/02/2007 | 000000052329 | 009911 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3937.49 | 13/02/2007 | 000000052329 | 009911 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 16/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2350.00 | 20/02/2007 | 000000052329 | 009911 | 852561 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852586 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852569 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852568 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852567 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852571 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852566 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852570 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1850.00 | 20/02/2007 | 000000052329 | 009911 | 852572 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2007 | 000000052329 | 009911 | 852562 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 20/02/2007 | 000000052329 | 009911 | 852563 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/02/2007 | 000000052329 | 009911 | 852564 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1207.43 | 20/02/2007 | 000000052329 | 009911 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1425.00 | 20/02/2007 | 000000052329 | 009911 | 852576 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 57.00 | 20/02/2007 | 000000052329 | 009911 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 20/02/2007 | 000000052329 | 009911 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1710.00 | 20/02/2007 | 000000052329 | 009911 | 852577 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 665.00 | 21/02/2007 | 000000052329 | 009911 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 248.30 | 21/02/2007 | 000000052329 | 009911 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3895.50 | 21/02/2007 | 000000052329 | 009911 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1425.00 | 21/02/2007 | 000000052329 | 009911 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 21/02/2007 | 000000052329 | 009911 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 28.50 | 22/02/2007 | 000000052329 | 009911 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 279.50 | 26/02/2007 | 000000052329 | 009911 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 27/02/2007 | 000000052329 | 009911 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2.00 | 02/03/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1192.70 | 20/03/2007 | 000000052329 | 009911 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 123.50 | 20/03/2007 | 000000052329 | 009911 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1710.00 | 20/03/2007 | 000000052329 | 009911 | 852610 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1425.00 | 20/03/2007 | 000000052329 | 009911 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1425.00 | 20/03/2007 | 000000052329 | 009911 | 852609 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 120.50 | 20/03/2007 | 000000052329 | 009911 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 665.00 | 20/03/2007 | 000000052329 | 009911 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 20/03/2007 | 000000052329 | 009911 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852598 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852602 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852601 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852600 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852604 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852599 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852603 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1850.00 | 20/03/2007 | 000000052329 | 009911 | 852618 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 20/03/2007 | 000000052329 | 009911 | 852594 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 20/03/2007 | 000000052329 | 009911 | 852595 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/03/2007 | 000000052329 | 009911 | 852596 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 85.50 | 20/03/2007 | 000000052329 | 009911 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 171.00 | 20/03/2007 | 000000052329 | 009911 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 57.00 | 20/03/2007 | 000000052329 | 009911 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 252.00 | 20/03/2007 | 000000052329 | 009911 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2350.00 | 20/03/2007 | 000000052329 | 009911 | 852597 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 21/03/2007 | 000000052329 | 009911 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3895.50 | 21/03/2007 | 000000052329 | 009911 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 602.19 | 21/03/2007 | 000000052329 | 009911 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 56.67 | 21/03/2007 | 000000052329 | 009911 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 67.20 | 22/03/2007 | 000000052329 | 009911 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 605.48 | 22/03/2007 | 000000052329 | 009911 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 27/03/2007 | 000000052329 | 009911 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 298.00 | 28/03/2007 | 000000052329 | 009911 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2.00 | 03/04/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 90.45 | 03/04/2007 | 000000052329 | 009911 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 357.60 | 13/04/2007 | 000000052329 | 009911 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2350.00 | 20/04/2007 | 000000052329 | 009911 | 852633 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852630 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852637 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852636 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852535 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852639 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852634 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852638 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/04/2007 | 000000052329 | 009911 | 852631 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1850.00 | 20/04/2007 | 000000052329 | 009911 | 852640 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 20/04/2007 | 000000052329 | 009911 | 852632 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 20/04/2007 | 000000052329 | 009911 | 852641 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 20/04/2007 | 000000052329 | 009911 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1710.00 | 20/04/2007 | 000000052329 | 009911 | 852646 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 20/04/2007 | 000000052329 | 009911 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 171.00 | 20/04/2007 | 000000052329 | 009911 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 57.00 | 20/04/2007 | 000000052329 | 009911 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1015.44 | 20/04/2007 | 000000052329 | 009911 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1425.00 | 20/04/2007 | 000000052329 | 009911 | 852645 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1425.00 | 23/04/2007 | 000000052329 | 009911 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 665.00 | 23/04/2007 | 000000052329 | 009911 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 689.05 | 23/04/2007 | 000000052329 | 009911 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 36.19 | 23/04/2007 | 000000052329 | 009911 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 204.60 | 23/04/2007 | 000000052329 | 009911 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 26/04/2007 | 000000052329 | 009911 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 287.00 | 26/04/2007 | 000000052329 | 009911 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3895.50 | 26/04/2007 | 000000052329 | 009911 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 47.50 | 26/04/2007 | 000000052329 | 009911 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 68.11 | 26/04/2007 | 000000052329 | 009911 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2100.00 | 27/04/2007 | 000000052329 | 009911 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 698.00 | 28/04/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 28.72 | 02/05/2007 | 000000052329 | 009911 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 37.90 | 02/05/2007 | 000000052329 | 009911 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 616.00 | 02/05/2007 | 000000052329 | 009911 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2.00 | 03/05/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 456.50 | 07/05/2007 | 000000052329 | 009911 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 818.08 | 09/05/2007 | 000000052329 | 009911 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 09/05/2007 | 000000052329 | 009911 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1850.00 | 18/05/2007 | 000000052329 | 009911 | 852674 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1850.00 | 18/05/2007 | 000000052329 | 009911 | 852673 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1850.00 | 18/05/2007 | 000000052329 | 009911 | 852676 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1850.00 | 18/05/2007 | 000000052329 | 009911 | 852671 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1850.00 | 18/05/2007 | 000000052329 | 009911 | 852677 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 18/05/2007 | 000000052329 | 009911 | 852660 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 18/05/2007 | 000000052329 | 009911 | 852667 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 18/05/2007 | 000000052329 | 009911 | 852668 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3895.50 | 18/05/2007 | 000000052329 | 009911 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1425.00 | 18/05/2007 | 000000052329 | 009911 | 852682 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1425.00 | 18/05/2007 | 000000052329 | 009911 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 18/05/2007 | 000000052329 | 009911 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 171.00 | 18/05/2007 | 000000052329 | 009911 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 57.00 | 18/05/2007 | 000000052329 | 009911 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 15.00 | 18/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 34.65 | 18/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 120.00 | 18/05/2007 | 000000052329 | 009911 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1710.00 | 18/05/2007 | 000000052329 | 009911 | 852683 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 665.00 | 18/05/2007 | 000000052329 | 009911 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 18/05/2007 | 000000052329 | 009911 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1850.00 | 19/05/2007 | 000000052329 | 009911 | 852670 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1850.00 | 19/05/2007 | 000000052329 | 009911 | 852672 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1850.00 | 20/05/2007 | 000000052329 | 009911 | 852675 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2350.00 | 20/05/2007 | 000000052329 | 009911 | 852669 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 731.14 | 21/05/2007 | 000000052329 | 009911 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 166.60 | 22/05/2007 | 000000052329 | 009911 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 287.00 | 30/05/2007 | 000000052329 | 009911 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 140.00 | 01/06/2007 | 000000052329 | 009911 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2.00 | 04/06/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 54.87 | 08/06/2007 | 000000052329 | 009911 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 38.08 | 08/06/2007 | 000000052329 | 009911 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 08/06/2007 | 000000052329 | 009911 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 415.29 | 08/06/2007 | 000000052329 | 009911 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 78.00 | 13/06/2007 | 000000052329 | 009911 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2350.00 | 20/06/2007 | 000000052329 | 009911 | 852701 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852702 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852707 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852704 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852705 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852706 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852708 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852703 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1850.00 | 20/06/2007 | 000000052329 | 009911 | 852709 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/06/2007 | 000000052329 | 009911 | 852698 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/06/2007 | 000000052329 | 009911 | 852699 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 20/06/2007 | 000000052329 | 009911 | 852700 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3895.50 | 20/06/2007 | 000000052329 | 009911 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 120.00 | 20/06/2007 | 000000052329 | 009911 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 665.00 | 20/06/2007 | 000000052329 | 009911 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/06/2007 | 000000052329 | 009911 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1710.00 | 20/06/2007 | 000000052329 | 009911 | 852715 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 57.00 | 20/06/2007 | 000000052329 | 009911 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 171.00 | 20/06/2007 | 000000052329 | 009911 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 20/06/2007 | 000000052329 | 009911 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1045.95 | 20/06/2007 | 000000052329 | 009911 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1425.00 | 20/06/2007 | 000000052329 | 009911 | 852714 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1425.00 | 20/06/2007 | 000000052329 | 009911 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 287.00 | 29/06/2007 | 000000052329 | 009911 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 34.63 | 03/07/2007 | 000000052329 | 009911 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 03/07/2007 | 000000052329 | 009911 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 161.26 | 03/07/2007 | 000000052329 | 009911 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 51.23 | 03/07/2007 | 000000052329 | 009911 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2.00 | 03/07/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 112.23 | 18/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2350.00 | 20/07/2007 | 000000052329 | 009911 | 852735 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852736 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852741 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852738 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852739 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852740 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852742 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852737 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1850.00 | 20/07/2007 | 000000052329 | 009911 | 852743 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/07/2007 | 000000052329 | 009911 | 852732 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 20/07/2007 | 000000052329 | 009911 | 852733 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 20/07/2007 | 000000052329 | 009911 | 852734 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 20/07/2007 | 000000052329 | 009911 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 20/07/2007 | 000000052329 | 009911 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 665.00 | 20/07/2007 | 000000052329 | 009911 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 119.00 | 20/07/2007 | 000000052329 | 009911 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 39.10 | 20/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1425.00 | 20/07/2007 | 000000052329 | 009911 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1425.00 | 20/07/2007 | 000000052329 | 009911 | 852747 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1095.92 | 20/07/2007 | 000000052329 | 009911 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 57.00 | 20/07/2007 | 000000052329 | 009911 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 171.00 | 20/07/2007 | 000000052329 | 009911 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 20/07/2007 | 000000052329 | 009911 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 75.00 | 20/07/2007 | 000000052329 | 009911 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1710.00 | 20/07/2007 | 000000052329 | 009911 | 852728 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3895.50 | 20/07/2007 | 000000052329 | 009911 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 27.05 | 23/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 29.00 | 26/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 287.00 | 27/07/2007 | 000000052329 | 009911 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 19.48 | 27/07/2007 | 000000052329 | 009911 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 35.75 | 27/07/2007 | 000000052329 | 009911 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 6.00 | 28/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 11.95 | 29/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2.00 | 02/08/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 120.53 | 06/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 57.42 | 07/08/2007 | 000000052329 | 009911 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 299.33 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 28.50 | 14/08/2007 | 000000052329 | 009911 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 186.80 | 16/08/2007 | 000000052329 | 009911 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2350.00 | 20/08/2007 | 000000052329 | 009911 | 852833 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852834 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852831 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852836 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852829 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852832 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852830 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852835 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1850.00 | 20/08/2007 | 000000052329 | 009911 | 852825 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/08/2007 | 000000052329 | 009911 | 852822 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 400.00 | 20/08/2007 | 000000052329 | 009911 | 852823 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 20/08/2007 | 000000052329 | 009911 | 852824 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1425.00 | 20/08/2007 | 000000052329 | 009911 | 852838 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1425.00 | 20/08/2007 | 000000052329 | 009911 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1710.00 | 20/08/2007 | 000000052329 | 009911 | 852839 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 560.57 | 20/08/2007 | 000000052329 | 009911 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 881.05 | 20/08/2007 | 000000052329 | 009911 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 123.44 | 20/08/2007 | 000000052329 | 009911 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 665.00 | 20/08/2007 | 000000052329 | 009911 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 120.00 | 20/08/2007 | 000000052329 | 009911 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 20/08/2007 | 000000052329 | 009911 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 20/08/2007 | 000000052329 | 009911 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 171.00 | 20/08/2007 | 000000052329 | 009911 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 57.00 | 20/08/2007 | 000000052329 | 009911 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 6.90 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 22/08/2007 | 000000052329 | 009911 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 52.25 | 30/08/2007 | 000000052329 | 009911 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 325.53 | 30/08/2007 | 000000052329 | 009911 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 1.00 | 30/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 12.70 | 03/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3895.50 | 03/09/2007 | 000000052329 | 009911 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 21.60 | 04/09/2007 | 000000052329 | 009911 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2.00 | 04/09/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 34.07 | 04/09/2007 | 000000052329 | 009911 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 287.00 | 04/09/2007 | 000000052329 | 009911 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 04/09/2007 | 000000052329 | 009911 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 24.00 | 05/09/2007 | 000000052329 | 009911 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 06/09/2007 | 000000052329 | 009911 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 207.53 | 06/09/2007 | 000000052329 | 009911 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 15.90 | 07/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 20.80 | 12/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 29.00 | 13/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 7.50 | 16/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 100.00 | 17/09/2007 | 000000052329 | 009911 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 7.80 | 18/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 289.50 | 18/09/2007 | 000000052329 | 009911 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2350.00 | 20/09/2007 | 000000052329 | 009911 | 852845 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852846 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852851 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852848 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852849 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852852 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852850 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852847 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1850.00 | 20/09/2007 | 000000052329 | 009911 | 852853 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 20/09/2007 | 000000052329 | 009911 | 852842 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 400.00 | 20/09/2007 | 000000052329 | 009911 | 852843 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 20/09/2007 | 000000052329 | 009911 | 852844 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3895.50 | 20/09/2007 | 000000052329 | 009911 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1425.00 | 20/09/2007 | 000000052329 | 009911 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 966.97 | 20/09/2007 | 000000052329 | 009911 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1425.00 | 20/09/2007 | 000000052329 | 009911 | 852858 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 665.00 | 20/09/2007 | 000000052329 | 009911 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 20/09/2007 | 000000052329 | 009911 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1710.00 | 20/09/2007 | 000000052329 | 009911 | 852859 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 20/09/2007 | 000000052329 | 009911 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 57.00 | 20/09/2007 | 000000052329 | 009911 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 171.00 | 20/09/2007 | 000000052329 | 009911 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1500.00 | 28/09/2007 | 000000052329 | 009911 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 277.00 | 28/09/2007 | 000000052329 | 009911 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 60.00 | 28/09/2007 | 000000052329 | 009911 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 28/09/2007 | 000000052329 | 009911 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 28/09/2007 | 000000052329 | 009911 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 28/09/2007 | 000000052329 | 009911 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 23.75 | 28/09/2007 | 000000052329 | 009911 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 23.75 | 28/09/2007 | 000000052329 | 009911 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 23.75 | 28/09/2007 | 000000052329 | 009911 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 332.50 | 28/09/2007 | 000000052329 | 009911 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 28.50 | 28/09/2007 | 000000052329 | 009911 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 104.50 | 28/09/2007 | 000000052329 | 009911 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.37 | 01/10/2007 | 000000052329 | 009911 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 24.90 | 01/10/2007 | 000000052329 | 009911 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 360.25 | 01/10/2007 | 000000052329 | 009911 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2.00 | 02/10/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 43.15 | 03/10/2007 | 000000052329 | 009911 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 860.00 | 03/10/2007 | 000000052329 | 009911 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 100.00 | 15/10/2007 | 000000052329 | 009911 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 92.00 | 15/10/2007 | 000000052329 | 009911 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 6.90 | 17/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2350.00 | 19/10/2007 | 000000052329 | 009911 | 852893 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852894 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852899 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852896 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852897 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852900 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852898 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852895 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1850.00 | 19/10/2007 | 000000052329 | 009911 | 852901 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 19/10/2007 | 000000052329 | 009911 | 852890 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 400.00 | 19/10/2007 | 000000052329 | 009911 | 852891 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 400.00 | 19/10/2007 | 000000052329 | 009911 | 852892 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3895.50 | 19/10/2007 | 000000052329 | 009911 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1173.76 | 19/10/2007 | 000000052329 | 009911 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1425.00 | 19/10/2007 | 000000052329 | 009911 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1425.00 | 19/10/2007 | 000000052329 | 009911 | 852906 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 171.00 | 19/10/2007 | 000000052329 | 009911 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 57.00 | 19/10/2007 | 000000052329 | 009911 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 100.00 | 19/10/2007 | 000000052329 | 009911 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 36.80 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 51.23 | 19/10/2007 | 000000052329 | 009911 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 297.37 | 19/10/2007 | 000000052329 | 009911 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 292.40 | 19/10/2007 | 000000052329 | 009911 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 665.00 | 19/10/2007 | 000000052329 | 009911 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 120.00 | 19/10/2007 | 000000052329 | 009911 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1710.00 | 19/10/2007 | 000000052329 | 009911 | 852907 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 20.65 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 17.00 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 20.09 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/10/2007 | 000000052329 | 009911 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 247.98 | 27/10/2007 | 000000052329 | 009911 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 90.00 | 27/10/2007 | 000000052329 | 009911 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 287.00 | 31/10/2007 | 000000052329 | 009911 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 31/10/2007 | 000000052329 | 009911 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2.00 | 05/11/2007 | 000000052329 | 009911 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 18.50 | 06/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 35.79 | 12/11/2007 | 000000052329 | 009911 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 293.42 | 12/11/2007 | 000000052329 | 009911 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 38.60 | 13/11/2007 | 000000052329 | 009911 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 14/11/2007 | 000000052329 | 009911 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 21.00 | 19/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2350.00 | 20/11/2007 | 000000052329 | 009911 | 852929 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852930 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852935 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852932 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852933 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852936 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852934 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852931 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1850.00 | 20/11/2007 | 000000052329 | 009911 | 852937 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 600.00 | 20/11/2007 | 000000052329 | 009911 | 852926 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 400.00 | 20/11/2007 | 000000052329 | 009911 | 852927 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 400.00 | 20/11/2007 | 000000052329 | 009911 | 852928 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1425.00 | 20/11/2007 | 000000052329 | 009911 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1425.00 | 20/11/2007 | 000000052329 | 009911 | 852942 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1214.79 | 20/11/2007 | 000000052329 | 009911 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 24.00 | 20/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 171.00 | 20/11/2007 | 000000052329 | 009911 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 57.00 | 20/11/2007 | 000000052329 | 009911 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 100.00 | 20/11/2007 | 000000052329 | 009911 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1710.00 | 20/11/2007 | 000000052329 | 009911 | 852943 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 37.50 | 20/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 28.60 | 20/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 120.00 | 20/11/2007 | 000000052329 | 009911 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 300.00 | 20/11/2007 | 000000052329 | 009911 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 193.10 | 20/11/2007 | 000000052329 | 009911 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 665.00 | 20/11/2007 | 000000052329 | 009911 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 23.40 | 21/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 22.00 | 26/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 27.17 | 27/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 12.50 | 28/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 6.90 | 29/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 287.00 | 30/11/2007 | 000000052329 | 009911 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 34.07 | 30/11/2007 | 000000052329 | 009911 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 26.85 | 30/11/2007 | 000000052329 | 009911 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3895.50 | 30/11/2007 | 000000052329 | 009911 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 285.00 | 03/12/2007 | 000000052329 | 009911 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2.00 | 04/12/2007 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 05/12/2007 | 000000052329 | 009911 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 234.00 | 05/12/2007 | 000000052329 | 009911 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 356.00 | 06/12/2007 | 000000052329 | 009911 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 13.10 | 07/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 217.80 | 10/12/2007 | 000000052329 | 009911 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 192.52 | 11/12/2007 | 000000052329 | 009911 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 240.00 | 17/12/2007 | 000000052329 | 009911 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 517.65 | 19/12/2007 | 000000052329 | 009911 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 27.73 | 19/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1277.65 | 19/12/2007 | 000000052329 | 009911 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 332.50 | 19/12/2007 | 000000052329 | 009911 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 200.00 | 19/12/2007 | 000000052329 | 009911 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2350.00 | 20/12/2007 | 000000052329 | 009911 | 852986 | 326.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852987 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852992 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852989 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852990 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852993 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852991 | 242.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852988 | 261.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1850.00 | 20/12/2007 | 000000052329 | 009911 | 852994 | 205.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 400.00 | 20/12/2007 | 000000052329 | 009911 | 852971 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 400.00 | 20/12/2007 | 000000052329 | 009911 | 852985 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 400.00 | 20/12/2007 | 000000052329 | 009911 | 852984 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 600.00 | 20/12/2007 | 000000052329 | 009911 | 852970 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 400.00 | 20/12/2007 | 000000052329 | 009911 | 852972 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3895.50 | 20/12/2007 | 000000052329 | 009911 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1425.00 | 20/12/2007 | 000000052329 | 009911 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1425.00 | 20/12/2007 | 000000052329 | 009911 | 852999 | 36.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 71.25 | 20/12/2007 | 000000052329 | 009911 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 171.00 | 20/12/2007 | 000000052329 | 009911 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 209.00 | 20/12/2007 | 000000052329 | 009911 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 100.00 | 20/12/2007 | 000000052329 | 009911 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1710.00 | 20/12/2007 | 000000052329 | 009911 | 853000 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 57.00 | 20/12/2007 | 000000052329 | 009911 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 300.00 | 20/12/2007 | 000000052329 | 009911 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 665.00 | 20/12/2007 | 000000052329 | 009911 | 85297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 277.00 | 20/12/2007 | 000000052329 | 009911 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 120.00 | 20/12/2007 | 000000052329 | 009911 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 600.00 | 20/12/2007 | 000000052329 | 009911 | 852983 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 27.68 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 85.60 | 22/12/2007 | 000000052329 | 009911 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 171.00 | 26/12/2007 | 000000052329 | 009911 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 399.00 | 26/12/2007 | 000000052329 | 009911 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 237.50 | 26/12/2007 | 000000052329 | 009911 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 34.07 | 26/12/2007 | 000000052329 | 009911 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 34.03 | 26/12/2007 | 000000052329 | 009911 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 57.00 | 26/12/2007 | 000000052329 | 009911 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 380.00 | 26/12/2007 | 000000052329 | 009911 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 31.90 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 296.94 | 27/12/2007 | 000000052329 | 009911 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 605.00 | 27/12/2007 | 000000052329 | 009911 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 392.50 | 27/12/2007 | 000000052329 | 009911 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 237.50 | 28/12/2007 | 000000052329 | 009911 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 324.95 | 31/12/2007 | 000000052329 | 009911 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 455
Última atualização: 11/06/2024