| 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 | 0000051 | 0000001 | 50.00 | 15/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 40.00 | 18/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 19/01/2007 | 000000012599 | 007595 | 851863 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 19/01/2007 | 000000012599 | 007595 | 851864 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851849 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851854 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851850 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851853 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2025.00 | 19/01/2007 | 000000012599 | 007595 | 851855 | 227.75 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851856 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851857 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851852 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1350.00 | 19/01/2007 | 000000012599 | 007595 | 851851 | 126.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 19/01/2007 | 000000012599 | 007595 | 851859 | 26.77 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 416.99 | 19/01/2007 | 000000012599 | 007595 | 851860 | 26.77 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 394.66 | 19/01/2007 | 000000012599 | 007595 | 851861 | 26.77 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 491.09 | 19/01/2007 | 000000012599 | 007595 | 851862 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1734.50 | 20/01/2007 | 000000012599 | 007595 | 851866 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 23/01/2007 | 000000012599 | 007595 | 851865 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 14.50 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 31.22 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 89.52 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 35.00 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6.65 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 31/01/2007 | 000000012599 | 007595 | 851868 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 802.00 | 31/01/2007 | 000000012599 | 007595 | 851868 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 370.00 | 31/01/2007 | 000000012599 | 007595 | 851868 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2.00 | 31/01/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2802.10 | 02/02/2007 | 000000012599 | 007595 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 6.10 | 07/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 356.00 | 09/02/2007 | 000000012599 | 007595 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 759.28 | 09/02/2007 | 000000012599 | 007595 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 15/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4.46 | 15/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851874 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851872 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851873 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851875 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851879 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851878 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 1350.00 | 19/02/2007 | 000000012599 | 007595 | 851877 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 1349.50 | 19/02/2007 | 000000012599 | 007595 | 851876 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000010 | 0.50 | 19/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 416.99 | 19/02/2007 | 000000012599 | 007595 | 851881 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 394.66 | 19/02/2007 | 000000012599 | 007595 | 851882 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 350.00 | 19/02/2007 | 000000012599 | 007595 | 851880 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 350.00 | 20/02/2007 | 000000012599 | 007595 | 851886 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 350.00 | 20/02/2007 | 000000012599 | 007595 | 851884 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 350.00 | 20/02/2007 | 000000012599 | 007595 | 851883 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 350.00 | 20/02/2007 | 000000012599 | 007595 | 851885 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 2025.00 | 20/02/2007 | 000000012599 | 007595 | 851888 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/02/2007 | 000000012599 | 007595 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 20/02/2007 | 000000012599 | 007595 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 50.00 | 20/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 190.00 | 20/02/2007 | 000000012599 | 007595 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 700.00 | 20/02/2007 | 000000012599 | 007595 | 851889 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 20/02/2007 | 000000012599 | 007595 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 218.31 | 21/02/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 31.22 | 21/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 22/02/2007 | 000000012599 | 007595 | 851893 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3140.76 | 23/02/2007 | 000000012599 | 007595 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 80.00 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 96.41 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2.00 | 23/02/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 343.00 | 02/03/2007 | 000000012599 | 007595 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2.00 | 02/03/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 7.25 | 15/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 190.00 | 20/03/2007 | 000000012599 | 007595 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 420.00 | 20/03/2007 | 000000012599 | 007595 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 650.00 | 20/03/2007 | 000000012599 | 007595 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 800.00 | 20/03/2007 | 000000012599 | 007595 | 851920 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851921 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1000.00 | 20/03/2007 | 000000012599 | 007595 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851898 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851897 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851899 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851900 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 2025.00 | 20/03/2007 | 000000012599 | 007595 | 851903 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851901 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851902 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851904 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1350.00 | 20/03/2007 | 000000012599 | 007595 | 851905 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851906 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851907 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851909 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 372.34 | 20/03/2007 | 000000012599 | 007595 | 851914 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 372.34 | 20/03/2007 | 000000012599 | 007595 | 851911 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 394.68 | 20/03/2007 | 000000012599 | 007595 | 851912 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 350.00 | 20/03/2007 | 000000012599 | 007595 | 851913 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 20/03/2007 | 000000012599 | 007595 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 121.91 | 20/03/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 8.00 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 80.00 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 20.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 143.92 | 26/03/2007 | 000000012599 | 007595 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3118.39 | 26/03/2007 | 000000012599 | 007595 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 350.00 | 27/03/2007 | 000000012599 | 007595 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 78.38 | 28/03/2007 | 000000012599 | 007595 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 8.00 | 29/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 17.00 | 11/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 12.00 | 13/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 6.90 | 17/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 21.05 | 19/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 183.23 | 20/04/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 190.00 | 20/04/2007 | 000000012599 | 007595 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851928 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851929 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851930 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851931 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 2025.00 | 20/04/2007 | 000000012599 | 007595 | 851932 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851933 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851934 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851935 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1350.00 | 20/04/2007 | 000000012599 | 007595 | 851936 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 380.00 | 20/04/2007 | 000000012599 | 007595 | 851937 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 380.00 | 20/04/2007 | 000000012599 | 007595 | 851938 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 380.00 | 20/04/2007 | 000000012599 | 007595 | 851939 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 402.34 | 20/04/2007 | 000000012599 | 007595 | 851940 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 402.34 | 20/04/2007 | 000000012599 | 007595 | 851941 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 424.68 | 20/04/2007 | 000000012599 | 007595 | 851942 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 380.00 | 20/04/2007 | 000000012599 | 007595 | 851943 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 20/04/2007 | 000000012599 | 007595 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1000.00 | 20/04/2007 | 000000012599 | 007595 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 350.00 | 20/04/2007 | 000000012599 | 007595 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3300.00 | 23/04/2007 | 000000012599 | 007595 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 3162.49 | 23/04/2007 | 000000012599 | 007595 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 117.52 | 23/04/2007 | 000000012599 | 007595 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 800.00 | 24/04/2007 | 000000012599 | 007595 | 851972 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 850.00 | 25/04/2007 | 000000012599 | 007595 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 80.00 | 25/04/2007 | 000000012599 | 007595 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 612.00 | 30/04/2007 | 000000012599 | 007595 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 350.00 | 30/04/2007 | 000000012599 | 007595 | 851980 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 31.22 | 30/04/2007 | 000000012599 | 007595 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 236.01 | 30/04/2007 | 000000012599 | 007595 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 83.00 | 30/04/2007 | 000000012599 | 007595 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 722.90 | 30/04/2007 | 000000012599 | 007595 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 380.50 | 30/04/2007 | 000000012599 | 007595 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2.00 | 30/04/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 6.40 | 03/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 2.00 | 03/05/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 5.00 | 16/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 190.00 | 18/05/2007 | 000000012599 | 007595 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 350.00 | 18/05/2007 | 000000012599 | 007595 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 350.00 | 18/05/2007 | 000000012599 | 007595 | 852003 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 18/05/2007 | 000000012599 | 007595 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 18/05/2007 | 000000012599 | 007595 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 18/05/2007 | 000000012599 | 007595 | 851994 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851983 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851984 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851985 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851986 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 2025.00 | 18/05/2007 | 000000012599 | 007595 | 851987 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851988 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851989 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851990 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 1350.00 | 18/05/2007 | 000000012599 | 007595 | 851991 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 380.00 | 18/05/2007 | 000000012599 | 007595 | 851992 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 380.00 | 18/05/2007 | 000000012599 | 007595 | 851995 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 380.00 | 18/05/2007 | 000000012599 | 007595 | 851996 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 403.08 | 18/05/2007 | 000000012599 | 007595 | 851997 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 403.08 | 18/05/2007 | 000000012599 | 007595 | 851993 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 426.16 | 18/05/2007 | 000000012599 | 007595 | 851998 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 380.00 | 18/05/2007 | 000000012599 | 007595 | 851999 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 19/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 680.00 | 20/05/2007 | 000000012599 | 007595 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 157.94 | 21/05/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 80.00 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 34.07 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 3159.53 | 21/05/2007 | 000000012599 | 007595 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 138.27 | 25/05/2007 | 000000012599 | 007595 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 110.00 | 28/05/2007 | 000000012599 | 007595 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 30/05/2007 | 000000012599 | 007595 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 6.90 | 30/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1250.00 | 30/05/2007 | 000000012599 | 007595 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 7.20 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 190.00 | 20/06/2007 | 000000012599 | 007595 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 274.54 | 20/06/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 157.81 | 20/06/2007 | 000000012599 | 007595 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 34.07 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 350.00 | 20/06/2007 | 000000012599 | 007595 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 20/06/2007 | 000000012599 | 007595 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 650.00 | 20/06/2007 | 000000012599 | 007595 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 800.00 | 20/06/2007 | 000000012599 | 007595 | 852031 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 350.00 | 20/06/2007 | 000000012599 | 007595 | 852032 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852011 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852013 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852014 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852010 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 2025.00 | 20/06/2007 | 000000012599 | 007595 | 852019 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852016 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852017 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852018 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 1350.00 | 20/06/2007 | 000000012599 | 007595 | 852015 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 554.16 | 20/06/2007 | 000000012599 | 007595 | 852020 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 570.00 | 20/06/2007 | 000000012599 | 007595 | 852021 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 554.16 | 20/06/2007 | 000000012599 | 007595 | 852022 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 577.24 | 20/06/2007 | 000000012599 | 007595 | 852023 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 593.08 | 20/06/2007 | 000000012599 | 007595 | 852024 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 616.16 | 20/06/2007 | 000000012599 | 007595 | 852025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 554.16 | 20/06/2007 | 000000012599 | 007595 | 852026 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 6.90 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2.00 | 20/06/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 680.00 | 20/06/2007 | 000000012599 | 007595 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 3159.53 | 26/06/2007 | 000000012599 | 007595 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 80.00 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 570.00 | 03/07/2007 | 000000012599 | 007595 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 175.87 | 20/07/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 350.00 | 20/07/2007 | 000000012599 | 007595 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 800.00 | 20/07/2007 | 000000012599 | 007595 | 852055 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 20/07/2007 | 000000012599 | 007595 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 650.00 | 20/07/2007 | 000000012599 | 007595 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852036 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852037 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852038 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852039 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 2025.00 | 20/07/2007 | 000000012599 | 007595 | 852040 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852041 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852042 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852043 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 1350.00 | 20/07/2007 | 000000012599 | 007595 | 852044 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 379.07 | 20/07/2007 | 000000012599 | 007595 | 852045 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 380.00 | 20/07/2007 | 000000012599 | 007595 | 852047 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 403.08 | 20/07/2007 | 000000012599 | 007595 | 852048 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 403.08 | 20/07/2007 | 000000012599 | 007595 | 852049 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 426.16 | 20/07/2007 | 000000012599 | 007595 | 852050 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 380.00 | 20/07/2007 | 000000012599 | 007595 | 852051 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 380.00 | 20/07/2007 | 000000012599 | 007595 | 852046 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 0.93 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3159.53 | 23/07/2007 | 000000012599 | 007595 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 170.00 | 23/07/2007 | 000000012599 | 007595 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 173.46 | 23/07/2007 | 000000012599 | 007595 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 34.07 | 23/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 76.82 | 27/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 80.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 380.00 | 27/07/2007 | 000000012599 | 007595 | 852062 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 6.90 | 27/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 2.00 | 27/07/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 65.00 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2.00 | 01/08/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 259.07 | 03/08/2007 | 000000012599 | 007595 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 6.40 | 07/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 190.00 | 20/08/2007 | 000000012599 | 007595 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 91.47 | 20/08/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1000.00 | 20/08/2007 | 000000012599 | 007595 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 20/08/2007 | 000000012599 | 007595 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 350.00 | 20/08/2007 | 000000012599 | 007595 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 380.00 | 20/08/2007 | 000000012599 | 007595 | 852080 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 800.00 | 20/08/2007 | 000000012599 | 007595 | 852081 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852068 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852069 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852070 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852064 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 2025.00 | 20/08/2007 | 000000012599 | 007595 | 852072 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852066 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852067 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852065 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 1350.00 | 20/08/2007 | 000000012599 | 007595 | 852071 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 380.00 | 20/08/2007 | 000000012599 | 007595 | 852073 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 380.00 | 20/08/2007 | 000000012599 | 007595 | 852075 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 380.00 | 20/08/2007 | 000000012599 | 007595 | 852074 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 403.08 | 20/08/2007 | 000000012599 | 007595 | 852076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 403.08 | 20/08/2007 | 000000012599 | 007595 | 852077 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 426.16 | 20/08/2007 | 000000012599 | 007595 | 852078 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000007 | 380.00 | 20/08/2007 | 000000012599 | 007595 | 852079 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 3159.53 | 20/08/2007 | 000000012599 | 007595 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 80.00 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 34.07 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 86.60 | 21/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 46.00 | 28/08/2007 | 000000012599 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 40.00 | 28/08/2007 | 000000012599 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 75.00 | 28/08/2007 | 000000012599 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 20.00 | 29/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 50.00 | 29/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 80.00 | 29/08/2007 | 000000012599 | 007595 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 325.72 | 29/08/2007 | 000000012599 | 007595 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 935.84 | 29/08/2007 | 000000012599 | 007595 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 29/08/2007 | 000000012599 | 007595 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 6.90 | 31/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2.00 | 03/09/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 370.00 | 13/09/2007 | 000000012599 | 007595 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 190.00 | 20/09/2007 | 000000012599 | 007595 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 227.25 | 20/09/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 350.00 | 20/09/2007 | 000000012599 | 007595 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 20/09/2007 | 000000012599 | 007595 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 650.00 | 20/09/2007 | 000000012599 | 007595 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 800.00 | 20/09/2007 | 000000012599 | 007595 | 852110 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852093 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852094 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852095 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852096 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 2025.00 | 20/09/2007 | 000000012599 | 007595 | 852097 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852098 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852099 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852100 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 1350.00 | 20/09/2007 | 000000012599 | 007595 | 852101 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 380.00 | 20/09/2007 | 000000012599 | 007595 | 852102 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 380.00 | 20/09/2007 | 000000012599 | 007595 | 852103 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 380.00 | 20/09/2007 | 000000012599 | 007595 | 852104 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 403.08 | 20/09/2007 | 000000012599 | 007595 | 852105 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 403.08 | 20/09/2007 | 000000012599 | 007595 | 852106 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 426.16 | 20/09/2007 | 000000012599 | 007595 | 852107 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 380.00 | 20/09/2007 | 000000012599 | 007595 | 852108 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3159.53 | 20/09/2007 | 000000012599 | 007595 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 380.00 | 20/09/2007 | 000000012599 | 007595 | 852115 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 34.07 | 26/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 87.41 | 26/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 80.00 | 26/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 7.25 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2.00 | 01/10/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 6.40 | 17/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 350.00 | 19/10/2007 | 000000012599 | 007595 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 190.00 | 19/10/2007 | 000000012599 | 007595 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1000.00 | 19/10/2007 | 000000012599 | 007595 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 650.00 | 19/10/2007 | 000000012599 | 007595 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 800.00 | 19/10/2007 | 000000012599 | 007595 | 852136 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 380.00 | 19/10/2007 | 000000012599 | 007595 | 852135 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852117 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852118 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852119 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852120 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 2025.00 | 19/10/2007 | 000000012599 | 007595 | 852121 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852122 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852123 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852124 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 1350.00 | 19/10/2007 | 000000012599 | 007595 | 852125 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 380.00 | 19/10/2007 | 000000012599 | 007595 | 852126 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 380.00 | 19/10/2007 | 000000012599 | 007595 | 852127 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 380.00 | 19/10/2007 | 000000012599 | 007595 | 852128 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 403.08 | 19/10/2007 | 000000012599 | 007595 | 852129 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 403.08 | 19/10/2007 | 000000012599 | 007595 | 852130 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 426.16 | 19/10/2007 | 000000012599 | 007595 | 852131 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 380.00 | 19/10/2007 | 000000012599 | 007595 | 852132 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 335.53 | 22/10/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 3159.53 | 22/10/2007 | 000000012599 | 007595 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 6.90 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 80.00 | 24/10/2007 | 000000012599 | 007595 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1202.04 | 24/10/2007 | 000000012599 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 683.96 | 24/10/2007 | 000000012599 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 34.07 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 73.51 | 31/10/2007 | 000000012599 | 007595 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 2.00 | 01/11/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 28.65 | 19/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 34.07 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 145.90 | 20/11/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 190.00 | 20/11/2007 | 000000012599 | 007595 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 350.00 | 20/11/2007 | 000000012599 | 007595 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1000.00 | 20/11/2007 | 000000012599 | 007595 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 650.00 | 20/11/2007 | 000000012599 | 007595 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 570.00 | 20/11/2007 | 000000012599 | 007595 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852145 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852146 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852147 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852148 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 2025.00 | 20/11/2007 | 000000012599 | 007595 | 852189 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000006 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852190 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000007 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852191 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000008 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852192 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000009 | 1350.00 | 20/11/2007 | 000000012599 | 007595 | 852193 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 380.00 | 20/11/2007 | 000000012599 | 007595 | 852194 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 380.00 | 20/11/2007 | 000000012599 | 007595 | 852195 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 380.00 | 20/11/2007 | 000000012599 | 007595 | 852196 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000004 | 403.08 | 20/11/2007 | 000000012599 | 007595 | 852197 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000005 | 403.08 | 20/11/2007 | 000000012599 | 007595 | 852198 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000006 | 426.16 | 20/11/2007 | 000000012599 | 007595 | 852199 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000007 | 380.00 | 20/11/2007 | 000000012599 | 007595 | 852200 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 800.00 | 20/11/2007 | 000000012599 | 007595 | 852204 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 380.00 | 20/11/2007 | 000000012599 | 007595 | 852203 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 80.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 3159.53 | 27/11/2007 | 000000012599 | 007595 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 7.25 | 29/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 476.00 | 30/11/2007 | 000000012599 | 007595 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 30.00 | 30/11/2007 | 000000012599 | 007595 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 220.00 | 30/11/2007 | 000000012599 | 007595 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 685.06 | 30/11/2007 | 000000012599 | 007595 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 469.39 | 30/11/2007 | 000000012599 | 007595 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 109.46 | 03/12/2007 | 000000012599 | 007595 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 195.78 | 20/12/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 350.00 | 20/12/2007 | 000000012599 | 007595 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 190.00 | 20/12/2007 | 000000012599 | 007595 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 650.00 | 20/12/2007 | 000000012599 | 007595 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1000.00 | 20/12/2007 | 000000012599 | 007595 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 380.00 | 20/12/2007 | 000000012599 | 007595 | 852237 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 800.00 | 20/12/2007 | 000000012599 | 007595 | 852238 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852212 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852213 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000003 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852215 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000004 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852214 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000005 | 2025.00 | 20/12/2007 | 000000012599 | 007595 | 852216 | 227.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000006 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852217 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000007 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852218 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000008 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852219 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000009 | 1350.00 | 20/12/2007 | 000000012599 | 007595 | 852220 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 380.00 | 20/12/2007 | 000000012599 | 007595 | 852221 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 380.00 | 20/12/2007 | 000000012599 | 007595 | 852222 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 380.00 | 20/12/2007 | 000000012599 | 007595 | 852223 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 403.08 | 20/12/2007 | 000000012599 | 007595 | 852224 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 403.08 | 20/12/2007 | 000000012599 | 007595 | 852225 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 426.16 | 20/12/2007 | 000000012599 | 007595 | 852226 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 380.00 | 20/12/2007 | 000000012599 | 007595 | 852227 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 3159.53 | 20/12/2007 | 000000012599 | 007595 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1000.00 | 20/12/2007 | 000000012599 | 007595 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 174.17 | 20/12/2007 | 000000012599 | 007595 | 852228 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 190.00 | 20/12/2007 | 000000012599 | 007595 | 852229 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 174.17 | 20/12/2007 | 000000012599 | 007595 | 852230 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 174.17 | 20/12/2007 | 000000012599 | 007595 | 852231 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000005 | 190.00 | 20/12/2007 | 000000012599 | 007595 | 852232 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000006 | 190.00 | 20/12/2007 | 000000012599 | 007595 | 852233 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000007 | 174.17 | 20/12/2007 | 000000012599 | 007595 | 852234 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 531.96 | 21/12/2007 | 000000012599 | 007595 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 3989.02 | 27/12/2007 | 000000012599 | 007595 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 88.52 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 34.07 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 80.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 2.00 | 27/12/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 40.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 15.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 15.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 820.00 | 31/12/2007 | 000000012599 | 007595 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2.00 | 31/12/2007 | 000000012599 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 11/06/2024