| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 01/01/2007 | 000000019259 | 002003 | 853393 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 120.00 | 10/01/2007 | 000000019259 | 002003 | 853388 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3500.00 | 15/01/2007 | 000000019259 | 002003 | 853396 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 68.99 | 17/01/2007 | 000000019259 | 002003 | 853395 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2755.00 | 18/01/2007 | 000000019259 | 002003 | 853391 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1145.00 | 18/01/2007 | 000000019259 | 002003 | 853394 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1980.00 | 19/01/2007 | 000000019259 | 002003 | 853398 | 285.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1980.00 | 19/01/2007 | 000000019259 | 002003 | 853406 | 247.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1980.00 | 19/01/2007 | 000000019259 | 002003 | 853400 | 266.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1980.00 | 19/01/2007 | 000000019259 | 002003 | 853401 | 285.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1980.00 | 19/01/2007 | 000000019259 | 002003 | 853402 | 704.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 9900.00 | 19/01/2007 | 000000019259 | 002003 | 000000 | 2549.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6832.37 | 19/01/2007 | 000000019259 | 002003 | 000000 | 1624.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2868.08 | 19/01/2007 | 000000019259 | 002003 | 000000 | 764.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 689.85 | 19/01/2007 | 000000019259 | 002003 | 853403 | 224.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 420.00 | 19/01/2007 | 000000019259 | 002003 | 853404 | 32.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 453.60 | 19/01/2007 | 000000019259 | 002003 | 853405 | 34.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6523.41 | 19/01/2007 | 000000019259 | 002003 | 853370 | 248.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 19/01/2007 | 000000019259 | 002003 | 853371 | 125.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1600.00 | 19/01/2007 | 000000019259 | 002003 | 853372 | 145.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 19/01/2007 | 000000019259 | 002003 | 853373 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 19/01/2007 | 000000019259 | 002003 | 853374 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 19/01/2007 | 000000019259 | 002003 | 853375 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 19/01/2007 | 000000019259 | 002003 | 853376 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 425.00 | 19/01/2007 | 000000019259 | 002003 | 853377 | 21.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 19/01/2007 | 000000019259 | 002003 | 853378 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 19/01/2007 | 000000019259 | 002003 | 853379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 19/01/2007 | 000000019259 | 002003 | 853380 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 19/01/2007 | 000000019259 | 002003 | 853381 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 19/01/2007 | 000000019259 | 002003 | 853382 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 60.00 | 19/01/2007 | 000000019259 | 002003 | 853383 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.87 | 19/01/2007 | 000000019259 | 002003 | 853386 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 359.10 | 19/01/2007 | 000000019259 | 002003 | 853387 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 845.00 | 19/01/2007 | 000000019259 | 002003 | 853389 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 17.27 | 19/01/2007 | 000000019259 | 002003 | 853390 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 19/01/2007 | 000000019259 | 002003 | 853397 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 770.00 | 19/01/2007 | 000000019259 | 002003 | 853408 | 38.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 230.00 | 19/01/2007 | 000000019259 | 002003 | 853409 | 11.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 444.17 | 22/01/2007 | 000000019259 | 002003 | 853410 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 26/01/2007 | 000000019259 | 002003 | 853411 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 80.87 | 30/01/2007 | 000000019259 | 002003 | 853413 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 65.81 | 31/01/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 150.00 | 16/02/2007 | 000000019259 | 002003 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 16/02/2007 | 000000019259 | 002003 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1800.00 | 16/02/2007 | 000000019259 | 002003 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 836.30 | 16/02/2007 | 000000019259 | 002003 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1800.00 | 16/02/2007 | 000000019259 | 002003 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 6931.52 | 16/02/2007 | 000000019259 | 002003 | 853414 | 248.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 350.00 | 16/02/2007 | 000000019259 | 002003 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 16/02/2007 | 000000019259 | 002003 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 425.00 | 16/02/2007 | 000000019259 | 002003 | 853446 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 9900.00 | 16/02/2007 | 000000019259 | 002003 | 000000 | 2544.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 1980.00 | 16/02/2007 | 000000019259 | 002003 | 853440 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 1980.00 | 16/02/2007 | 000000019259 | 002003 | 853455 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 1980.00 | 16/02/2007 | 000000019259 | 002003 | 853456 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 1980.00 | 16/02/2007 | 000000019259 | 002003 | 853435 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 1980.00 | 16/02/2007 | 000000019259 | 002003 | 853457 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 6974.73 | 16/02/2007 | 000000019259 | 002003 | 000000 | 1552.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 4669.08 | 16/02/2007 | 000000019259 | 002003 | 000000 | 1172.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 689.85 | 16/02/2007 | 000000019259 | 002003 | 853437 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 420.00 | 16/02/2007 | 000000019259 | 002003 | 853438 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 453.60 | 16/02/2007 | 000000019259 | 002003 | 853439 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 350.00 | 16/02/2007 | 000000019259 | 002003 | 853422 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 140.00 | 16/02/2007 | 000000019259 | 002003 | 853449 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 16/02/2007 | 000000019259 | 002003 | 853448 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 700.00 | 16/02/2007 | 000000019259 | 002003 | 853447 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 60.00 | 16/02/2007 | 000000019259 | 002003 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 100.00 | 16/02/2007 | 000000019259 | 002003 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 100.00 | 16/02/2007 | 000000019259 | 002003 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 100.00 | 16/02/2007 | 000000019259 | 002003 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 16/02/2007 | 000000019259 | 002003 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 16/02/2007 | 000000019259 | 002003 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1600.00 | 16/02/2007 | 000000019259 | 002003 | 853418 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1500.00 | 16/02/2007 | 000000019259 | 002003 | 853417 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 850.00 | 16/02/2007 | 000000019259 | 002003 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 31.50 | 16/02/2007 | 000000019259 | 002003 | 853452 | 1.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 750.00 | 16/02/2007 | 000000019259 | 002003 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 340.82 | 16/02/2007 | 000000019259 | 002003 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 16/02/2007 | 000000019259 | 002003 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 398.00 | 16/02/2007 | 000000019259 | 002003 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 220.00 | 16/02/2007 | 000000019259 | 002003 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 600.00 | 16/02/2007 | 000000019259 | 002003 | 853419 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 350.00 | 19/02/2007 | 000000019259 | 002003 | 853421 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 214.00 | 21/02/2007 | 000000019259 | 002003 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 514.17 | 24/02/2007 | 000000019259 | 002003 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 49.30 | 26/02/2007 | 000000019259 | 002003 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 69.04 | 28/02/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 83.28 | 28/02/2007 | 000000019259 | 002003 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 24.00 | 28/02/2007 | 000000019259 | 002003 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 08/03/2007 | 000000019259 | 002003 | 853468 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 57.42 | 20/03/2007 | 000000019259 | 002003 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 149.00 | 20/03/2007 | 000000019259 | 002003 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 9900.00 | 20/03/2007 | 000000019259 | 002003 | 000000 | 2544.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1980.00 | 20/03/2007 | 000000019259 | 002003 | 853495 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1980.00 | 20/03/2007 | 000000019259 | 002003 | 853496 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1980.00 | 20/03/2007 | 000000019259 | 002003 | 853497 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1980.00 | 20/03/2007 | 000000019259 | 002003 | 853498 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1980.00 | 20/03/2007 | 000000019259 | 002003 | 853499 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 6963.55 | 20/03/2007 | 000000019259 | 002003 | 000000 | 1897.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2968.08 | 20/03/2007 | 000000019259 | 002003 | 000000 | 628.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 689.85 | 20/03/2007 | 000000019259 | 002003 | 853510 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 420.00 | 20/03/2007 | 000000019259 | 002003 | 853511 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 453.60 | 20/03/2007 | 000000019259 | 002003 | 853512 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 6571.96 | 20/03/2007 | 000000019259 | 002003 | 853469 | 248.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1600.00 | 20/03/2007 | 000000019259 | 002003 | 853471 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 20/03/2007 | 000000019259 | 002003 | 853472 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/03/2007 | 000000019259 | 002003 | 853473 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 20/03/2007 | 000000019259 | 002003 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 350.00 | 20/03/2007 | 000000019259 | 002003 | 853475 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 350.00 | 20/03/2007 | 000000019259 | 002003 | 853476 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 425.00 | 20/03/2007 | 000000019259 | 002003 | 853478 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 350.00 | 20/03/2007 | 000000019259 | 002003 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 20/03/2007 | 000000019259 | 002003 | 853481 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 20/03/2007 | 000000019259 | 002003 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 20/03/2007 | 000000019259 | 002003 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 20/03/2007 | 000000019259 | 002003 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 20/03/2007 | 000000019259 | 002003 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 60.00 | 20/03/2007 | 000000019259 | 002003 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 324.10 | 20/03/2007 | 000000019259 | 002003 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 110.00 | 20/03/2007 | 000000019259 | 002003 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 240.00 | 20/03/2007 | 000000019259 | 002003 | 853494 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 950.00 | 20/03/2007 | 000000019259 | 002003 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 219.64 | 20/03/2007 | 000000019259 | 002003 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1250.00 | 20/03/2007 | 000000019259 | 002003 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 260.00 | 20/03/2007 | 000000019259 | 002003 | 853503 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 514.17 | 20/03/2007 | 000000019259 | 002003 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 350.00 | 20/03/2007 | 000000019259 | 002003 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1400.00 | 20/03/2007 | 000000019259 | 002003 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1800.00 | 20/03/2007 | 000000019259 | 002003 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 20/03/2007 | 000000019259 | 002003 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1100.00 | 20/03/2007 | 000000019259 | 002003 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 1000.00 | 20/03/2007 | 000000019259 | 002003 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 20/03/2007 | 000000019259 | 002003 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 418.80 | 20/03/2007 | 000000019259 | 002003 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 20/03/2007 | 000000019259 | 002003 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 996.40 | 21/03/2007 | 000000019259 | 002003 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 80.87 | 30/03/2007 | 000000019259 | 002003 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 84.00 | 30/03/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 56.00 | 03/04/2007 | 000000019259 | 002003 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 25.00 | 18/04/2007 | 000000019259 | 002003 | 853517 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 266.55 | 19/04/2007 | 000000019259 | 002003 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 11880.00 | 20/04/2007 | 000000019259 | 002003 | 000000 | 3213.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1980.00 | 20/04/2007 | 000000019259 | 002003 | 853555 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 1980.00 | 20/04/2007 | 000000019259 | 002003 | 853554 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 1980.00 | 20/04/2007 | 000000019259 | 002003 | 853553 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 1980.00 | 20/04/2007 | 000000019259 | 002003 | 853552 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 6978.25 | 20/04/2007 | 000000019259 | 002003 | 000000 | 1813.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2968.08 | 20/04/2007 | 000000019259 | 002003 | 000000 | 861.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 689.85 | 20/04/2007 | 000000019259 | 002003 | 853549 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 420.00 | 20/04/2007 | 000000019259 | 002003 | 853550 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 453.60 | 20/04/2007 | 000000019259 | 002003 | 853551 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 6575.05 | 20/04/2007 | 000000019259 | 002003 | 853518 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1600.00 | 20/04/2007 | 000000019259 | 002003 | 853520 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1500.00 | 20/04/2007 | 000000019259 | 002003 | 853521 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 600.00 | 20/04/2007 | 000000019259 | 002003 | 853522 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 20/04/2007 | 000000019259 | 002003 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 380.00 | 20/04/2007 | 000000019259 | 002003 | 853524 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 380.00 | 20/04/2007 | 000000019259 | 002003 | 853525 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 425.00 | 20/04/2007 | 000000019259 | 002003 | 853526 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 500.00 | 20/04/2007 | 000000019259 | 002003 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 20/04/2007 | 000000019259 | 002003 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 20/04/2007 | 000000019259 | 002003 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 100.00 | 20/04/2007 | 000000019259 | 002003 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 100.00 | 20/04/2007 | 000000019259 | 002003 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 60.00 | 20/04/2007 | 000000019259 | 002003 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 390.88 | 20/04/2007 | 000000019259 | 002003 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 420.00 | 20/04/2007 | 000000019259 | 002003 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 280.00 | 20/04/2007 | 000000019259 | 002003 | 853539 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 180.00 | 20/04/2007 | 000000019259 | 002003 | 853540 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 380.00 | 20/04/2007 | 000000019259 | 002003 | 853541 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 840.00 | 20/04/2007 | 000000019259 | 002003 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 110.00 | 20/04/2007 | 000000019259 | 002003 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 181.50 | 20/04/2007 | 000000019259 | 002003 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 514.17 | 20/04/2007 | 000000019259 | 002003 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 900.00 | 20/04/2007 | 000000019259 | 002003 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 400.00 | 20/04/2007 | 000000019259 | 002003 | 853547 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 700.00 | 20/04/2007 | 000000019259 | 002003 | 853548 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1599.04 | 20/04/2007 | 000000019259 | 002003 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 20/04/2007 | 000000019259 | 002003 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 95.00 | 20/04/2007 | 000000019259 | 002003 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1800.00 | 20/04/2007 | 000000019259 | 002003 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 1000.00 | 20/04/2007 | 000000019259 | 002003 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1020.00 | 23/04/2007 | 000000019259 | 002003 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 731.45 | 25/04/2007 | 000000019259 | 002003 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 25/04/2007 | 000000019259 | 002003 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 80.87 | 27/04/2007 | 000000019259 | 002003 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 89.21 | 30/04/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 480.00 | 18/05/2007 | 000000019259 | 002003 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 350.00 | 18/05/2007 | 000000019259 | 002003 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 11880.00 | 18/05/2007 | 000000019259 | 002003 | 000000 | 3213.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1980.00 | 18/05/2007 | 000000019259 | 002003 | 853599 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 1980.00 | 18/05/2007 | 000000019259 | 002003 | 853600 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 1980.00 | 18/05/2007 | 000000019259 | 002003 | 853601 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 1980.00 | 18/05/2007 | 000000019259 | 002003 | 853602 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2968.08 | 18/05/2007 | 000000019259 | 002003 | 000000 | 861.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 689.85 | 18/05/2007 | 000000019259 | 002003 | 853603 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 420.00 | 18/05/2007 | 000000019259 | 002003 | 853604 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 453.60 | 18/05/2007 | 000000019259 | 002003 | 853605 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 6978.25 | 18/05/2007 | 000000019259 | 002003 | 000000 | 1979.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 6575.05 | 18/05/2007 | 000000019259 | 002003 | 853565 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 18/05/2007 | 000000019259 | 002003 | 853567 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1500.00 | 18/05/2007 | 000000019259 | 002003 | 853567 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1600.00 | 18/05/2007 | 000000019259 | 002003 | 853568 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 600.00 | 18/05/2007 | 000000019259 | 002003 | 853569 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 600.00 | 18/05/2007 | 000000019259 | 002003 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 380.00 | 18/05/2007 | 000000019259 | 002003 | 853571 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 380.00 | 18/05/2007 | 000000019259 | 002003 | 853572 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 425.00 | 18/05/2007 | 000000019259 | 002003 | 853573 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 380.00 | 18/05/2007 | 000000019259 | 002003 | 853574 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 500.00 | 18/05/2007 | 000000019259 | 002003 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 300.00 | 18/05/2007 | 000000019259 | 002003 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 18/05/2007 | 000000019259 | 002003 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 100.00 | 18/05/2007 | 000000019259 | 002003 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 60.00 | 18/05/2007 | 000000019259 | 002003 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 100.00 | 18/05/2007 | 000000019259 | 002003 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 384.56 | 18/05/2007 | 000000019259 | 002003 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 539.30 | 18/05/2007 | 000000019259 | 002003 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 420.00 | 18/05/2007 | 000000019259 | 002003 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 110.00 | 18/05/2007 | 000000019259 | 002003 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 842.30 | 18/05/2007 | 000000019259 | 002003 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 5.40 | 18/05/2007 | 000000019259 | 002003 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 827.47 | 18/05/2007 | 000000019259 | 002003 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 370.00 | 18/05/2007 | 000000019259 | 002003 | 853593 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 290.00 | 18/05/2007 | 000000019259 | 002003 | 853594 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 200.00 | 18/05/2007 | 000000019259 | 002003 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 400.00 | 18/05/2007 | 000000019259 | 002003 | 853606 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 94.50 | 18/05/2007 | 000000019259 | 002003 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 600.00 | 18/05/2007 | 000000019259 | 002003 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 450.00 | 18/05/2007 | 000000019259 | 002003 | 853609 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 100.00 | 18/05/2007 | 000000019259 | 002003 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 187.00 | 18/05/2007 | 000000019259 | 002003 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1800.00 | 18/05/2007 | 000000019259 | 002003 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1041.53 | 19/05/2007 | 000000019259 | 002003 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 514.17 | 24/05/2007 | 000000019259 | 002003 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 372.19 | 24/05/2007 | 000000019259 | 002003 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 78.78 | 25/05/2007 | 000000019259 | 002003 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 89.05 | 31/05/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 400.00 | 02/06/2007 | 000000019259 | 002003 | 853634 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 200.00 | 20/06/2007 | 000000019259 | 002003 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 337.38 | 20/06/2007 | 000000019259 | 002003 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 398.36 | 20/06/2007 | 000000019259 | 002003 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 300.00 | 20/06/2007 | 000000019259 | 002003 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 100.00 | 20/06/2007 | 000000019259 | 002003 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 100.00 | 20/06/2007 | 000000019259 | 002003 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 60.00 | 20/06/2007 | 000000019259 | 002003 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 100.00 | 20/06/2007 | 000000019259 | 002003 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 635.00 | 20/06/2007 | 000000019259 | 002003 | 853648 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 425.00 | 20/06/2007 | 000000019259 | 002003 | 853649 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 830.00 | 20/06/2007 | 000000019259 | 002003 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 200.00 | 20/06/2007 | 000000019259 | 002003 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 564.04 | 20/06/2007 | 000000019259 | 002003 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 475.00 | 20/06/2007 | 000000019259 | 002003 | 853658 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 600.00 | 20/06/2007 | 000000019259 | 002003 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 45.00 | 20/06/2007 | 000000019259 | 002003 | 853660 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 11880.00 | 20/06/2007 | 000000019259 | 002003 | 000000 | 2176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 1980.00 | 20/06/2007 | 000000019259 | 002003 | 853621 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 1980.00 | 20/06/2007 | 000000019259 | 002003 | 853622 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 1980.00 | 20/06/2007 | 000000019259 | 002003 | 853623 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 1980.00 | 20/06/2007 | 000000019259 | 002003 | 853624 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 7491.58 | 20/06/2007 | 000000019259 | 002003 | 000000 | 2017.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 4035.18 | 20/06/2007 | 000000019259 | 002003 | 000000 | 1059.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 689.85 | 20/06/2007 | 000000019259 | 002003 | 853625 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 420.00 | 20/06/2007 | 000000019259 | 002003 | 853626 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 453.60 | 20/06/2007 | 000000019259 | 002003 | 853627 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 6906.94 | 20/06/2007 | 000000019259 | 002003 | 853616 | 222.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1500.00 | 20/06/2007 | 000000019259 | 002003 | 853618 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1600.00 | 20/06/2007 | 000000019259 | 002003 | 853619 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 600.00 | 20/06/2007 | 000000019259 | 002003 | 853620 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 600.00 | 20/06/2007 | 000000019259 | 002003 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 380.00 | 20/06/2007 | 000000019259 | 002003 | 853629 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 380.00 | 20/06/2007 | 000000019259 | 002003 | 853631 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 425.00 | 20/06/2007 | 000000019259 | 002003 | 853632 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 380.00 | 20/06/2007 | 000000019259 | 002003 | 853633 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 240.00 | 20/06/2007 | 000000019259 | 002003 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 750.00 | 20/06/2007 | 000000019259 | 002003 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 480.00 | 20/06/2007 | 000000019259 | 002003 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 240.00 | 20/06/2007 | 000000019259 | 002003 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 100.00 | 20/06/2007 | 000000019259 | 002003 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1800.00 | 20/06/2007 | 000000019259 | 002003 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 514.17 | 23/06/2007 | 000000019259 | 002003 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1310.00 | 25/06/2007 | 000000019259 | 002003 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 50.00 | 26/06/2007 | 000000019259 | 002003 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 36.00 | 26/06/2007 | 000000019259 | 002003 | 853664 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 294.77 | 28/06/2007 | 000000019259 | 002003 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 74.74 | 29/06/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 200.00 | 09/07/2007 | 000000019259 | 002003 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 136.00 | 20/07/2007 | 000000019259 | 002003 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 600.00 | 20/07/2007 | 000000019259 | 002003 | 853711 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 500.00 | 20/07/2007 | 000000019259 | 002003 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1500.00 | 20/07/2007 | 000000019259 | 002003 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 600.00 | 20/07/2007 | 000000019259 | 002003 | 853714 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 820.55 | 20/07/2007 | 000000019259 | 002003 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 360.00 | 20/07/2007 | 000000019259 | 002003 | 853719 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 100.00 | 20/07/2007 | 000000019259 | 002003 | 853720 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 50.00 | 20/07/2007 | 000000019259 | 002003 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 240.00 | 20/07/2007 | 000000019259 | 002003 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 240.00 | 20/07/2007 | 000000019259 | 002003 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 240.00 | 20/07/2007 | 000000019259 | 002003 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 110.00 | 20/07/2007 | 000000019259 | 002003 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 11880.00 | 20/07/2007 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 1980.00 | 20/07/2007 | 000000019259 | 002003 | 853668 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 1980.00 | 20/07/2007 | 000000019259 | 002003 | 853671 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 1980.00 | 20/07/2007 | 000000019259 | 002003 | 853672 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 1980.00 | 20/07/2007 | 000000019259 | 002003 | 853673 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 7221.08 | 20/07/2007 | 000000019259 | 002003 | 000000 | 2162.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 3018.08 | 20/07/2007 | 000000019259 | 002003 | 000000 | 866.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 689.85 | 20/07/2007 | 000000019259 | 002003 | 853674 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 420.00 | 20/07/2007 | 000000019259 | 002003 | 853675 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000004 | 453.60 | 20/07/2007 | 000000019259 | 002003 | 853676 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 6636.54 | 20/07/2007 | 000000019259 | 002003 | 853669 | 249.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1500.00 | 20/07/2007 | 000000019259 | 002003 | 853677 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1600.00 | 20/07/2007 | 000000019259 | 002003 | 853678 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 600.00 | 20/07/2007 | 000000019259 | 002003 | 853679 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 600.00 | 20/07/2007 | 000000019259 | 002003 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 380.00 | 20/07/2007 | 000000019259 | 002003 | 853681 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 380.00 | 20/07/2007 | 000000019259 | 002003 | 853683 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 425.00 | 20/07/2007 | 000000019259 | 002003 | 853684 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 380.00 | 20/07/2007 | 000000019259 | 002003 | 853685 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 400.00 | 20/07/2007 | 000000019259 | 002003 | 853686 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 200.00 | 20/07/2007 | 000000019259 | 002003 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 110.00 | 20/07/2007 | 000000019259 | 002003 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 20/07/2007 | 000000019259 | 002003 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 300.00 | 20/07/2007 | 000000019259 | 002003 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 100.00 | 20/07/2007 | 000000019259 | 002003 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 100.00 | 20/07/2007 | 000000019259 | 002003 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 60.00 | 20/07/2007 | 000000019259 | 002003 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 115.25 | 20/07/2007 | 000000019259 | 002003 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 294.25 | 20/07/2007 | 000000019259 | 002003 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 600.00 | 20/07/2007 | 000000019259 | 002003 | 853704 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 160.00 | 20/07/2007 | 000000019259 | 002003 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 732.00 | 20/07/2007 | 000000019259 | 002003 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 475.00 | 20/07/2007 | 000000019259 | 002003 | 853708 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 63.00 | 20/07/2007 | 000000019259 | 002003 | 853712 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1000.00 | 21/07/2007 | 000000019259 | 002003 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 400.00 | 23/07/2007 | 000000019259 | 002003 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 484.17 | 24/07/2007 | 000000019259 | 002003 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 21.60 | 27/07/2007 | 000000019259 | 002003 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 850.00 | 30/07/2007 | 000000019259 | 002003 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 70.84 | 31/07/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 700.00 | 01/08/2007 | 000000019259 | 002003 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 11880.00 | 20/08/2007 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000002 | 1980.00 | 20/08/2007 | 000000019259 | 002003 | 853727 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000003 | 1980.00 | 20/08/2007 | 000000019259 | 002003 | 853728 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000004 | 1980.00 | 20/08/2007 | 000000019259 | 002003 | 853729 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000005 | 1980.00 | 20/08/2007 | 000000019259 | 002003 | 853730 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 8549.70 | 20/08/2007 | 000000019259 | 002003 | 000000 | 2391.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 3068.08 | 20/08/2007 | 000000019259 | 002003 | 000000 | 553.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000002 | 453.60 | 20/08/2007 | 000000019259 | 002003 | 853733 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000003 | 420.00 | 20/08/2007 | 000000019259 | 002003 | 853732 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000004 | 689.85 | 20/08/2007 | 000000019259 | 002003 | 853731 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 6925.25 | 20/08/2007 | 000000019259 | 002003 | 853725 | 242.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1500.00 | 20/08/2007 | 000000019259 | 002003 | 853734 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1600.00 | 20/08/2007 | 000000019259 | 002003 | 853735 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 600.00 | 20/08/2007 | 000000019259 | 002003 | 853736 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 600.00 | 20/08/2007 | 000000019259 | 002003 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 380.00 | 20/08/2007 | 000000019259 | 002003 | 853738 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 380.00 | 20/08/2007 | 000000019259 | 002003 | 853739 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 425.00 | 20/08/2007 | 000000019259 | 002003 | 853740 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 380.00 | 20/08/2007 | 000000019259 | 002003 | 853741 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 400.00 | 20/08/2007 | 000000019259 | 002003 | 853742 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 200.00 | 20/08/2007 | 000000019259 | 002003 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 110.00 | 20/08/2007 | 000000019259 | 002003 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 500.00 | 20/08/2007 | 000000019259 | 002003 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 300.00 | 20/08/2007 | 000000019259 | 002003 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 100.00 | 20/08/2007 | 000000019259 | 002003 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 100.00 | 20/08/2007 | 000000019259 | 002003 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 100.00 | 20/08/2007 | 000000019259 | 002003 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 60.00 | 20/08/2007 | 000000019259 | 002003 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 162.97 | 20/08/2007 | 000000019259 | 002003 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 376.30 | 20/08/2007 | 000000019259 | 002003 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 475.00 | 20/08/2007 | 000000019259 | 002003 | 853755 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 500.00 | 20/08/2007 | 000000019259 | 002003 | 853757 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 360.00 | 20/08/2007 | 000000019259 | 002003 | 853758 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 850.00 | 20/08/2007 | 000000019259 | 002003 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1200.00 | 20/08/2007 | 000000019259 | 002003 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 900.08 | 20/08/2007 | 000000019259 | 002003 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 649.21 | 20/08/2007 | 000000019259 | 002003 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 55.00 | 20/08/2007 | 000000019259 | 002003 | 853766 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 1200.00 | 20/08/2007 | 000000019259 | 002003 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 600.00 | 20/08/2007 | 000000019259 | 002003 | 853753 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 1000.00 | 20/08/2007 | 000000019259 | 002003 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 240.00 | 20/08/2007 | 000000019259 | 002003 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 20.25 | 22/08/2007 | 000000019259 | 002003 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 484.17 | 27/08/2007 | 000000019259 | 002003 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 108.23 | 31/08/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 733.33 | 20/09/2007 | 000000019259 | 002003 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 11880.00 | 20/09/2007 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000002 | 1980.00 | 20/09/2007 | 000000019259 | 002003 | 853775 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000003 | 1980.00 | 20/09/2007 | 000000019259 | 002003 | 853774 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000004 | 1980.00 | 20/09/2007 | 000000019259 | 002003 | 853773 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000005 | 1980.00 | 20/09/2007 | 000000019259 | 002003 | 853772 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 7028.25 | 20/09/2007 | 000000019259 | 002003 | 000000 | 2147.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 3018.08 | 20/09/2007 | 000000019259 | 002003 | 000000 | 908.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000002 | 453.60 | 20/09/2007 | 000000019259 | 002003 | 853778 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000003 | 420.00 | 20/09/2007 | 000000019259 | 002003 | 853777 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000004 | 689.85 | 20/09/2007 | 000000019259 | 002003 | 853776 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 6596.05 | 20/09/2007 | 000000019259 | 002003 | 853805 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 1500.00 | 20/09/2007 | 000000019259 | 002003 | 853779 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 1600.00 | 20/09/2007 | 000000019259 | 002003 | 853780 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 600.00 | 20/09/2007 | 000000019259 | 002003 | 853781 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 600.00 | 20/09/2007 | 000000019259 | 002003 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 380.00 | 20/09/2007 | 000000019259 | 002003 | 853783 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 380.00 | 20/09/2007 | 000000019259 | 002003 | 853784 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 425.00 | 20/09/2007 | 000000019259 | 002003 | 853785 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 380.00 | 20/09/2007 | 000000019259 | 002003 | 853786 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 400.00 | 20/09/2007 | 000000019259 | 002003 | 853787 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 200.00 | 20/09/2007 | 000000019259 | 002003 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 110.00 | 20/09/2007 | 000000019259 | 002003 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 500.00 | 20/09/2007 | 000000019259 | 002003 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 300.00 | 20/09/2007 | 000000019259 | 002003 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 100.00 | 20/09/2007 | 000000019259 | 002003 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 100.00 | 20/09/2007 | 000000019259 | 002003 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 100.00 | 20/09/2007 | 000000019259 | 002003 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 60.00 | 20/09/2007 | 000000019259 | 002003 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 335.42 | 20/09/2007 | 000000019259 | 002003 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 369.62 | 20/09/2007 | 000000019259 | 002003 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 475.00 | 20/09/2007 | 000000019259 | 002003 | 853798 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 650.00 | 20/09/2007 | 000000019259 | 002003 | 853799 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 80.00 | 20/09/2007 | 000000019259 | 002003 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 460.00 | 20/09/2007 | 000000019259 | 002003 | 853806 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 803.00 | 20/09/2007 | 000000019259 | 002003 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 1249.25 | 20/09/2007 | 000000019259 | 002003 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 960.00 | 20/09/2007 | 000000019259 | 002003 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 250.00 | 20/09/2007 | 000000019259 | 002003 | 853812 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 40.00 | 20/09/2007 | 000000019259 | 002003 | 853813 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 1575.00 | 20/09/2007 | 000000019259 | 002003 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 350.00 | 20/09/2007 | 000000019259 | 002003 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 1266.50 | 20/09/2007 | 000000019259 | 002003 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 200.00 | 20/09/2007 | 000000019259 | 002003 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 265.00 | 21/09/2007 | 000000019259 | 002003 | 853814 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 756.74 | 21/09/2007 | 000000019259 | 002003 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 321.99 | 21/09/2007 | 000000019259 | 002003 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 90.00 | 28/09/2007 | 000000019259 | 002003 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 70.41 | 28/09/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 843.60 | 18/10/2007 | 000000019259 | 002003 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 11880.00 | 19/10/2007 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000002 | 1980.00 | 19/10/2007 | 000000019259 | 002003 | 853824 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000003 | 1980.00 | 19/10/2007 | 000000019259 | 002003 | 853821 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000004 | 1980.00 | 19/10/2007 | 000000019259 | 002003 | 853823 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000005 | 1980.00 | 19/10/2007 | 000000019259 | 002003 | 853822 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 7795.35 | 19/10/2007 | 000000019259 | 002003 | 000000 | 2250.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 3018.08 | 19/10/2007 | 000000019259 | 002003 | 000000 | 908.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000002 | 453.60 | 19/10/2007 | 000000019259 | 002003 | 853827 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000003 | 420.00 | 19/10/2007 | 000000019259 | 002003 | 853826 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000004 | 689.85 | 19/10/2007 | 000000019259 | 002003 | 853825 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 6757.14 | 19/10/2007 | 000000019259 | 002003 | 853828 | 249.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 1500.00 | 19/10/2007 | 000000019259 | 002003 | 853830 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 1600.00 | 19/10/2007 | 000000019259 | 002003 | 853831 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 600.00 | 19/10/2007 | 000000019259 | 002003 | 853832 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 600.00 | 19/10/2007 | 000000019259 | 002003 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 380.00 | 19/10/2007 | 000000019259 | 002003 | 853834 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 380.00 | 19/10/2007 | 000000019259 | 002003 | 853835 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 425.00 | 19/10/2007 | 000000019259 | 002003 | 853836 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 380.00 | 19/10/2007 | 000000019259 | 002003 | 853837 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 400.00 | 19/10/2007 | 000000019259 | 002003 | 853838 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 200.00 | 19/10/2007 | 000000019259 | 002003 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 110.00 | 19/10/2007 | 000000019259 | 002003 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 500.00 | 19/10/2007 | 000000019259 | 002003 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 300.00 | 19/10/2007 | 000000019259 | 002003 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 100.00 | 19/10/2007 | 000000019259 | 002003 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 100.00 | 19/10/2007 | 000000019259 | 002003 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 100.00 | 19/10/2007 | 000000019259 | 002003 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 60.00 | 19/10/2007 | 000000019259 | 002003 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 225.54 | 19/10/2007 | 000000019259 | 002003 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 427.14 | 19/10/2007 | 000000019259 | 002003 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 160.00 | 19/10/2007 | 000000019259 | 002003 | 853849 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 1500.00 | 19/10/2007 | 000000019259 | 002003 | 853850 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 650.00 | 19/10/2007 | 000000019259 | 002003 | 853851 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 546.00 | 19/10/2007 | 000000019259 | 002003 | 853852 | 27.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 265.00 | 19/10/2007 | 000000019259 | 002003 | 853854 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 250.00 | 19/10/2007 | 000000019259 | 002003 | 853855 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 1262.40 | 19/10/2007 | 000000019259 | 002003 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 865.00 | 19/10/2007 | 000000019259 | 002003 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 41.00 | 19/10/2007 | 000000019259 | 002003 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 85.50 | 19/10/2007 | 000000019259 | 002003 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 30.00 | 19/10/2007 | 000000019259 | 002003 | 853863 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 80.00 | 19/10/2007 | 000000019259 | 002003 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 475.00 | 19/10/2007 | 000000019259 | 002003 | 853862 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 50.00 | 19/10/2007 | 000000019259 | 002003 | 853865 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 250.00 | 24/10/2007 | 000000019259 | 002003 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 350.00 | 24/10/2007 | 000000019259 | 002003 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 71.72 | 31/10/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 973.44 | 19/11/2007 | 000000019259 | 002003 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 11880.00 | 20/11/2007 | 000000019259 | 002003 | 000000 | 2912.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000002 | 1980.00 | 20/11/2007 | 000000019259 | 002003 | 853896 | 702.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000003 | 1980.00 | 20/11/2007 | 000000019259 | 002003 | 853895 | 285.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000004 | 1980.00 | 20/11/2007 | 000000019259 | 002003 | 853894 | 265.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000005 | 1980.00 | 20/11/2007 | 000000019259 | 002003 | 853893 | 245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 7226.70 | 20/11/2007 | 000000019259 | 002003 | 000000 | 1816.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 3018.08 | 20/11/2007 | 000000019259 | 002003 | 000000 | 908.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000002 | 453.60 | 20/11/2007 | 000000019259 | 002003 | 853899 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000003 | 689.85 | 20/11/2007 | 000000019259 | 002003 | 853897 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000004 | 420.00 | 20/11/2007 | 000000019259 | 002003 | 853898 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 6637.72 | 20/11/2007 | 000000019259 | 002003 | 853909 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 450.00 | 20/11/2007 | 000000019259 | 002003 | 853872 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 1500.00 | 20/11/2007 | 000000019259 | 002003 | 853873 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 1600.00 | 20/11/2007 | 000000019259 | 002003 | 853874 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 600.00 | 20/11/2007 | 000000019259 | 002003 | 853875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 600.00 | 20/11/2007 | 000000019259 | 002003 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 380.00 | 20/11/2007 | 000000019259 | 002003 | 853877 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 380.00 | 20/11/2007 | 000000019259 | 002003 | 853878 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 425.00 | 20/11/2007 | 000000019259 | 002003 | 853879 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 380.00 | 20/11/2007 | 000000019259 | 002003 | 853880 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 400.00 | 20/11/2007 | 000000019259 | 002003 | 853881 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 200.00 | 20/11/2007 | 000000019259 | 002003 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 110.00 | 20/11/2007 | 000000019259 | 002003 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 500.00 | 20/11/2007 | 000000019259 | 002003 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 300.00 | 20/11/2007 | 000000019259 | 002003 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 100.00 | 20/11/2007 | 000000019259 | 002003 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 100.00 | 20/11/2007 | 000000019259 | 002003 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 100.00 | 20/11/2007 | 000000019259 | 002003 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 60.00 | 20/11/2007 | 000000019259 | 002003 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 40.00 | 20/11/2007 | 000000019259 | 002003 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 429.32 | 20/11/2007 | 000000019259 | 002003 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 265.07 | 20/11/2007 | 000000019259 | 002003 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 180.00 | 20/11/2007 | 000000019259 | 002003 | 853900 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 609.00 | 20/11/2007 | 000000019259 | 002003 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 650.00 | 20/11/2007 | 000000019259 | 002003 | 853902 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 125.00 | 20/11/2007 | 000000019259 | 002003 | 853903 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 265.00 | 20/11/2007 | 000000019259 | 002003 | 853904 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 55.00 | 20/11/2007 | 000000019259 | 002003 | 853905 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 475.00 | 20/11/2007 | 000000019259 | 002003 | 853906 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 880.00 | 20/11/2007 | 000000019259 | 002003 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 100.00 | 21/11/2007 | 000000019259 | 002003 | 853910 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 300.00 | 26/11/2007 | 000000019259 | 002003 | 853911 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 5326.50 | 27/11/2007 | 000000019259 | 002003 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 71.47 | 30/11/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 11880.00 | 20/12/2007 | 000000019259 | 002003 | 000000 | 4060.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000002 | 1980.00 | 20/12/2007 | 000000019259 | 002003 | 853919 | 896.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000003 | 1980.00 | 20/12/2007 | 000000019259 | 002003 | 853918 | 478.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000004 | 1980.00 | 20/12/2007 | 000000019259 | 002003 | 853917 | 458.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000005 | 1980.00 | 20/12/2007 | 000000019259 | 002003 | 853916 | 439.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 7128.25 | 20/12/2007 | 000000019259 | 002003 | 000000 | 2202.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 3068.08 | 20/12/2007 | 000000019259 | 002003 | 000000 | 913.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000002 | 453.60 | 20/12/2007 | 000000019259 | 002003 | 853922 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000003 | 420.00 | 20/12/2007 | 000000019259 | 002003 | 853921 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000004 | 689.85 | 20/12/2007 | 000000019259 | 002003 | 853920 | 224.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 6878.25 | 20/12/2007 | 000000019259 | 002003 | 000000 | 552.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 2868.08 | 20/12/2007 | 000000019259 | 002003 | 000000 | 292.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000002 | 453.60 | 20/12/2007 | 000000019259 | 002003 | 853925 | 34.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000003 | 420.00 | 20/12/2007 | 000000019259 | 002003 | 853924 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000004 | 689.85 | 20/12/2007 | 000000019259 | 002003 | 853923 | 52.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 1500.00 | 20/12/2007 | 000000019259 | 002003 | 853926 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 1600.00 | 20/12/2007 | 000000019259 | 002003 | 853927 | 145.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 600.00 | 20/12/2007 | 000000019259 | 002003 | 853928 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 600.00 | 20/12/2007 | 000000019259 | 002003 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 425.00 | 20/12/2007 | 000000019259 | 002003 | 853930 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 200.00 | 20/12/2007 | 000000019259 | 002003 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 110.00 | 20/12/2007 | 000000019259 | 002003 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 229.74 | 20/12/2007 | 000000019259 | 002003 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 352.85 | 20/12/2007 | 000000019259 | 002003 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 380.00 | 20/12/2007 | 000000019259 | 002003 | 853936 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 380.00 | 20/12/2007 | 000000019259 | 002003 | 853937 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 380.00 | 20/12/2007 | 000000019259 | 002003 | 853938 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 770.00 | 20/12/2007 | 000000019259 | 002003 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000002 | 150.00 | 20/12/2007 | 000000019259 | 002003 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 1200.00 | 20/12/2007 | 000000019259 | 002003 | 853931 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 350.00 | 20/12/2007 | 000000019259 | 002003 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 6624.51 | 27/12/2007 | 000000019259 | 002003 | 853942 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 2408.06 | 27/12/2007 | 000000019259 | 002003 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 119.09 | 31/12/2007 | 000000019259 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 263.47 | 31/12/2007 | 000000019259 | 002003 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 562
Última atualização: 11/06/2024