| 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 | 0000078 | 0000001 | 900.00 | 19/01/2007 | 000000122696 | 00099X | 853521 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 36035.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 9270.39 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12644.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 2209.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 8300.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 849.88 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2265.75 | 19/01/2007 | 000000000000 | 000000 | 000000 | 126.97 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 6400.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 489.51 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10250.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 904.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 49.50 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 19/01/2007 | 000000122696 | 00099X | 853525 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 22/01/2007 | 000000122696 | 00099X | 853513 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 22/01/2007 | 000000122696 | 00099X | 853510 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 22/01/2007 | 000000122696 | 00099X | 853511 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 22/01/2007 | 000000122696 | 00099X | 853522 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 22/01/2007 | 000000122696 | 00099X | 853512 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 22/01/2007 | 000000122696 | 00099X | 853526 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 23/01/2007 | 000000122696 | 00099X | 853528 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 23/01/2007 | 000000122696 | 00099X | 853530 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 23/01/2007 | 000000122696 | 00099X | 853529 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 23/01/2007 | 000000122696 | 00099X | 853523 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 23/01/2007 | 000000122696 | 00099X | 853524 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 96.00 | 23/01/2007 | 000000122696 | 00099X | 853527 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1385.00 | 24/01/2007 | 000000122696 | 00099X | 853540 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 545.72 | 24/01/2007 | 000000122696 | 00099X | 853539 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 395.20 | 24/01/2007 | 000000122696 | 00099X | 853538 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 186.11 | 24/01/2007 | 000000122696 | 00099X | 853537 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.12 | 24/01/2007 | 000000122696 | 00099X | 853535 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 836.81 | 24/01/2007 | 000000122696 | 00099X | 853536 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 12470.85 | 24/01/2007 | 000000122696 | 00099X | 853531 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 25/01/2007 | 000000122696 | 00099X | 853541 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 600.00 | 31/01/2007 | 000000122696 | 00099X | 853542 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 250.00 | 05/02/2007 | 000000122696 | 00099X | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2400.00 | 06/02/2007 | 000000122696 | 00099X | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 600.00 | 07/02/2007 | 000000122696 | 00099X | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 96.00 | 08/02/2007 | 000000122696 | 00099X | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 700.00 | 16/02/2007 | 000000122696 | 00099X | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1500.00 | 16/02/2007 | 000000122696 | 00099X | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 16/02/2007 | 000000122696 | 00099X | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1500.00 | 16/02/2007 | 000000122696 | 00099X | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 36035.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 9434.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 12644.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 2641.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 8300.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 849.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2265.75 | 16/02/2007 | 000000000000 | 000000 | 000000 | 126.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 350.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 10150.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 1127.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 49.50 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 6400.00 | 20/02/2007 | 000000000000 | 000000 | 000000 | 489.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 367.00 | 22/02/2007 | 000000122696 | 00099X | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 600.00 | 22/02/2007 | 000000122696 | 00099X | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 22/02/2007 | 000000122696 | 00099X | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 332.00 | 22/02/2007 | 000000122696 | 00099X | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 22/02/2007 | 000000122696 | 00099X | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 900.00 | 22/02/2007 | 000000122696 | 00099X | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 22/02/2007 | 000000122696 | 00099X | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 200.00 | 22/02/2007 | 000000122696 | 00099X | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1800.12 | 23/02/2007 | 000000122696 | 00099X | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 23/02/2007 | 000000122696 | 00099X | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 500.00 | 23/02/2007 | 000000122696 | 00099X | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1050.00 | 23/02/2007 | 000000122696 | 00099X | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 6.05 | 23/02/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 23/02/2007 | 000000122696 | 00099X | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 836.81 | 23/02/2007 | 000000122696 | 00099X | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 12449.85 | 23/02/2007 | 000000122696 | 00099X | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 120.00 | 23/02/2007 | 000000122696 | 00099X | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 112.00 | 26/02/2007 | 000000122696 | 00099X | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 26/02/2007 | 000000122696 | 00099X | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 200.00 | 26/02/2007 | 000000122696 | 00099X | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 15.00 | 26/02/2007 | 000000122696 | 00099X | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 26/02/2007 | 000000122696 | 00099X | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 50.00 | 26/02/2007 | 000000122696 | 00099X | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 26/02/2007 | 000000122696 | 00099X | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 26/02/2007 | 000000122696 | 00099X | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 65.00 | 27/02/2007 | 000000122696 | 00099X | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 100.00 | 27/02/2007 | 000000122696 | 00099X | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 27/02/2007 | 000000122696 | 00099X | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 250.00 | 27/02/2007 | 000000122696 | 00099X | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 310.00 | 27/02/2007 | 000000122696 | 00099X | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 50.00 | 27/02/2007 | 000000122696 | 00099X | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 600.00 | 27/02/2007 | 000000122696 | 00099X | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 205.77 | 28/02/2007 | 000000122696 | 00099X | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 218.18 | 28/02/2007 | 000000122696 | 00099X | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 380.98 | 28/02/2007 | 000000122696 | 00099X | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1000.00 | 28/02/2007 | 000000122696 | 00099X | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 70.00 | 28/02/2007 | 000000122696 | 00099X | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 105.00 | 28/02/2007 | 000000122696 | 00099X | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 80.00 | 28/02/2007 | 000000122696 | 00099X | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 66.30 | 02/03/2007 | 000000122696 | 00099X | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 724.20 | 06/03/2007 | 000000122696 | 00099X | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1274.80 | 06/03/2007 | 000000122696 | 00099X | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 06/03/2007 | 000000122696 | 00099X | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 06/03/2007 | 000000122696 | 00099X | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 990.20 | 13/03/2007 | 000000122696 | 00099X | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1009.80 | 13/03/2007 | 000000122696 | 00099X | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 38.60 | 14/03/2007 | 000000122696 | 00099X | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 20/03/2007 | 000000122696 | 00099X | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 700.00 | 20/03/2007 | 000000122696 | 00099X | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1500.00 | 20/03/2007 | 000000122696 | 00099X | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 36035.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 9908.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 12644.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 2752.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 8300.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 849.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2265.75 | 20/03/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 350.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 6400.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 707.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 10150.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 1610.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 49.50 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 37.60 | 21/03/2007 | 000000122696 | 00099X | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 21/03/2007 | 000000122696 | 00099X | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 317.00 | 22/03/2007 | 000000122696 | 00099X | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 500.00 | 22/03/2007 | 000000122696 | 00099X | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 22/03/2007 | 000000122696 | 00099X | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 100.00 | 22/03/2007 | 000000122696 | 00099X | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 563.85 | 22/03/2007 | 000000122696 | 00099X | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1500.00 | 22/03/2007 | 000000122696 | 00099X | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 22/03/2007 | 000000122696 | 00099X | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 22/03/2007 | 000000122696 | 00099X | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 4500.00 | 22/03/2007 | 000000122696 | 00099X | 853629 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 900.00 | 22/03/2007 | 000000122696 | 00099X | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 22/03/2007 | 000000122696 | 00099X | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 22/03/2007 | 000000122696 | 00099X | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 22/03/2007 | 000000122696 | 00099X | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 23/03/2007 | 000000122696 | 00099X | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 80.00 | 23/03/2007 | 000000122696 | 00099X | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 23/03/2007 | 000000122696 | 00099X | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 23/03/2007 | 000000122696 | 00099X | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 23/03/2007 | 000000122696 | 00099X | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 23/03/2007 | 000000122696 | 00099X | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 53.00 | 23/03/2007 | 000000122696 | 00099X | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 170.00 | 23/03/2007 | 000000122696 | 00099X | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 23/03/2007 | 000000122696 | 00099X | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 100.00 | 23/03/2007 | 000000122696 | 00099X | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 26/03/2007 | 000000122696 | 00099X | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 900.00 | 27/03/2007 | 000000122696 | 00099X | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 27/03/2007 | 000000122696 | 00099X | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 300.00 | 27/03/2007 | 000000122696 | 00099X | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2500.00 | 27/03/2007 | 000000122696 | 00099X | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 7.23 | 28/03/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1800.12 | 28/03/2007 | 000000122696 | 00099X | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 12449.85 | 28/03/2007 | 000000122696 | 00099X | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 836.81 | 28/03/2007 | 000000122696 | 00099X | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 120.00 | 28/03/2007 | 000000122696 | 00099X | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 340.09 | 28/03/2007 | 000000122696 | 00099X | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 209.16 | 28/03/2007 | 000000122696 | 00099X | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 517.35 | 28/03/2007 | 000000122696 | 00099X | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 120.00 | 28/03/2007 | 000000122696 | 00099X | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 30/03/2007 | 000000122696 | 00099X | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 792.62 | 02/04/2007 | 000000122696 | 00099X | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 34.25 | 11/04/2007 | 000000122696 | 00099X | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 100.00 | 11/04/2007 | 000000122696 | 00099X | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 12/04/2007 | 000000122696 | 00099X | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1047.75 | 12/04/2007 | 000000122696 | 00099X | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 552.25 | 12/04/2007 | 000000122696 | 00099X | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 165.00 | 13/04/2007 | 000000122696 | 00099X | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1189.20 | 13/04/2007 | 000000122696 | 00099X | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1310.80 | 13/04/2007 | 000000122696 | 00099X | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1500.00 | 20/04/2007 | 000000122696 | 00099X | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 600.00 | 20/04/2007 | 000000122696 | 00099X | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 700.00 | 20/04/2007 | 000000122696 | 00099X | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1500.00 | 20/04/2007 | 000000122696 | 00099X | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 32535.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 9230.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 13659.20 | 20/04/2007 | 000000000000 | 000000 | 000000 | 2864.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 8300.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 947.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2459.25 | 20/04/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 380.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 6927.33 | 20/04/2007 | 000000000000 | 000000 | 000000 | 747.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 10997.33 | 20/04/2007 | 000000000000 | 000000 | 000000 | 1675.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 49.50 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 365.54 | 21/04/2007 | 000000122696 | 00099X | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 23/04/2007 | 000000122696 | 00099X | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 229.00 | 24/04/2007 | 000000122696 | 00099X | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 100.00 | 24/04/2007 | 000000122696 | 00099X | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 350.00 | 24/04/2007 | 000000122696 | 00099X | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 600.00 | 24/04/2007 | 000000122696 | 00099X | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 128.00 | 24/04/2007 | 000000122696 | 00099X | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 50.00 | 24/04/2007 | 000000122696 | 00099X | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 150.00 | 24/04/2007 | 000000122696 | 00099X | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 24/04/2007 | 000000122696 | 00099X | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 24/04/2007 | 000000122696 | 00099X | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 100.00 | 24/04/2007 | 000000122696 | 00099X | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 300.00 | 24/04/2007 | 000000122696 | 00099X | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 100.00 | 24/04/2007 | 000000122696 | 00099X | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 600.00 | 24/04/2007 | 000000122696 | 00099X | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 24/04/2007 | 000000122696 | 00099X | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1200.00 | 24/04/2007 | 000000122696 | 00099X | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1200.00 | 24/04/2007 | 000000122696 | 00099X | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1200.00 | 24/04/2007 | 000000122696 | 00099X | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 600.00 | 24/04/2007 | 000000122696 | 00099X | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 24/04/2007 | 000000122696 | 00099X | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 435.00 | 24/04/2007 | 000000122696 | 00099X | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 600.00 | 25/04/2007 | 000000122696 | 00099X | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 100.00 | 25/04/2007 | 000000122696 | 00099X | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 25/04/2007 | 000000122696 | 00099X | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1932.40 | 26/04/2007 | 000000122696 | 00099X | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 12003.51 | 26/04/2007 | 000000122696 | 00099X | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 836.81 | 26/04/2007 | 000000122696 | 00099X | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 7.13 | 26/04/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 662.55 | 26/04/2007 | 000000122696 | 00099X | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 281.83 | 26/04/2007 | 000000122696 | 00099X | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 522.12 | 26/04/2007 | 000000122696 | 00099X | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 200.00 | 26/04/2007 | 000000122696 | 00099X | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 100.00 | 28/04/2007 | 000000122696 | 00099X | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 200.00 | 28/04/2007 | 000000122696 | 00099X | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2000.00 | 02/05/2007 | 000000122696 | 00099X | 853739 | 189.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 300.00 | 02/05/2007 | 000000122696 | 00099X | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 601.00 | 03/05/2007 | 000000122696 | 00099X | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 100.00 | 04/05/2007 | 000000122696 | 00099X | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 35.00 | 07/05/2007 | 000000122696 | 00099X | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 998.99 | 08/05/2007 | 000000122696 | 00099X | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1166.66 | 08/05/2007 | 000000122696 | 00099X | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 241.90 | 08/05/2007 | 000000122696 | 00099X | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 358.10 | 08/05/2007 | 000000122696 | 00099X | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 54.00 | 08/05/2007 | 000000122696 | 00099X | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 09/05/2007 | 000000122696 | 00099X | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 330.00 | 14/05/2007 | 000000122696 | 00099X | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 18/05/2007 | 000000122696 | 00099X | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 700.00 | 18/05/2007 | 000000122696 | 00099X | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1500.00 | 18/05/2007 | 000000122696 | 00099X | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1500.00 | 18/05/2007 | 000000122696 | 00099X | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 36735.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 11144.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 13659.20 | 18/05/2007 | 000000000000 | 000000 | 000000 | 3011.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 8300.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 947.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 2459.25 | 18/05/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 380.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 6940.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 11010.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 1676.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 49.50 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 21/05/2007 | 000000122696 | 00099X | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 900.00 | 21/05/2007 | 000000122696 | 00099X | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 600.00 | 21/05/2007 | 000000122696 | 00099X | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 300.00 | 21/05/2007 | 000000122696 | 00099X | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 300.00 | 21/05/2007 | 000000122696 | 00099X | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 150.00 | 21/05/2007 | 000000122696 | 00099X | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 21/05/2007 | 000000122696 | 00099X | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 500.00 | 21/05/2007 | 000000122696 | 00099X | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 600.00 | 22/05/2007 | 000000122696 | 00099X | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 300.00 | 22/05/2007 | 000000122696 | 00099X | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 4000.00 | 22/05/2007 | 000000122696 | 00099X | 853775 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 440.00 | 22/05/2007 | 000000122696 | 00099X | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 69.00 | 22/05/2007 | 000000122696 | 00099X | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 110.00 | 22/05/2007 | 000000122696 | 00099X | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 89.70 | 22/05/2007 | 000000122696 | 00099X | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 240.38 | 24/05/2007 | 000000122696 | 00099X | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 776.99 | 24/05/2007 | 000000122696 | 00099X | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 28.53 | 24/05/2007 | 000000122696 | 00099X | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 524.43 | 24/05/2007 | 000000122696 | 00099X | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 100.00 | 24/05/2007 | 000000122696 | 00099X | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 280.00 | 24/05/2007 | 000000122696 | 00099X | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 3000.00 | 24/05/2007 | 000000122696 | 00099X | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 300.00 | 24/05/2007 | 000000122696 | 00099X | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1932.40 | 24/05/2007 | 000000122696 | 00099X | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 12890.85 | 24/05/2007 | 000000122696 | 00099X | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 836.81 | 24/05/2007 | 000000122696 | 00099X | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 8.11 | 24/05/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 208.00 | 24/05/2007 | 000000122696 | 00099X | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 500.00 | 24/05/2007 | 000000122696 | 00099X | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 140.00 | 25/05/2007 | 000000122696 | 00099X | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 35.00 | 25/05/2007 | 000000122696 | 00099X | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1106.70 | 25/05/2007 | 000000122696 | 00099X | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1393.30 | 25/05/2007 | 000000122696 | 00099X | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 600.00 | 25/05/2007 | 000000122696 | 00099X | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 587.87 | 28/05/2007 | 000000122696 | 00099X | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 150.00 | 28/05/2007 | 000000122696 | 00099X | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 100.00 | 29/05/2007 | 000000122696 | 00099X | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 300.00 | 29/05/2007 | 000000122696 | 00099X | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 46.60 | 30/05/2007 | 000000122696 | 00099X | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 595.00 | 01/06/2007 | 000000122696 | 00099X | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 999.53 | 06/06/2007 | 000000122696 | 00099X | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 530.50 | 06/06/2007 | 000000122696 | 00099X | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 510.00 | 06/06/2007 | 000000122696 | 00099X | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 54.00 | 06/06/2007 | 000000122696 | 00099X | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 258.71 | 06/06/2007 | 000000122696 | 00099X | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 36035.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 10951.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 20534.40 | 20/06/2007 | 000000000000 | 000000 | 000000 | 3126.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 12387.50 | 20/06/2007 | 000000000000 | 000000 | 000000 | 947.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 3688.87 | 20/06/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 570.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 10362.50 | 20/06/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 16451.66 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1611.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 49.50 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 300.00 | 21/06/2007 | 000000122696 | 00099X | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 150.00 | 22/06/2007 | 000000122696 | 00099X | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 300.00 | 22/06/2007 | 000000122696 | 00099X | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 150.00 | 22/06/2007 | 000000122696 | 00099X | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 150.00 | 22/06/2007 | 000000122696 | 00099X | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 150.00 | 22/06/2007 | 000000122696 | 00099X | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 300.00 | 22/06/2007 | 000000122696 | 00099X | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 600.00 | 22/06/2007 | 000000122696 | 00099X | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 600.00 | 22/06/2007 | 000000122696 | 00099X | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1500.00 | 22/06/2007 | 000000122696 | 00099X | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1500.00 | 22/06/2007 | 000000122696 | 00099X | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 700.00 | 22/06/2007 | 000000122696 | 00099X | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 600.00 | 22/06/2007 | 000000122696 | 00099X | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 300.00 | 22/06/2007 | 000000122696 | 00099X | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 600.00 | 22/06/2007 | 000000122696 | 00099X | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 600.00 | 22/06/2007 | 000000122696 | 00099X | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 300.00 | 22/06/2007 | 000000122696 | 00099X | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 224.00 | 22/06/2007 | 000000122696 | 00099X | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 22/06/2007 | 000000122696 | 00099X | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 2300.00 | 22/06/2007 | 000000122696 | 00099X | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 208.00 | 25/06/2007 | 000000122696 | 00099X | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 500.00 | 25/06/2007 | 000000122696 | 00099X | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1254.19 | 25/06/2007 | 000000122696 | 00099X | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 330.00 | 25/06/2007 | 000000122696 | 00099X | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 100.00 | 25/06/2007 | 000000122696 | 00099X | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 130.00 | 25/06/2007 | 000000122696 | 00099X | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 613.98 | 25/06/2007 | 000000122696 | 00099X | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 836.81 | 25/06/2007 | 000000122696 | 00099X | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 2500.00 | 25/06/2007 | 000000122696 | 00099X | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 12743.85 | 25/06/2007 | 000000122696 | 00099X | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 1940.69 | 25/06/2007 | 000000122696 | 00099X | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 8.47 | 27/06/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 791.40 | 27/06/2007 | 000000122696 | 00099X | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1535.64 | 27/06/2007 | 000000122696 | 00099X | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 6.39 | 28/06/2007 | 000000122696 | 00099X | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 300.00 | 03/07/2007 | 000000122696 | 00099X | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 500.92 | 11/07/2007 | 000000122696 | 00099X | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 600.00 | 20/07/2007 | 000000122696 | 00099X | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 700.00 | 20/07/2007 | 000000122696 | 00099X | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 1500.00 | 20/07/2007 | 000000122696 | 00099X | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 1500.00 | 20/07/2007 | 000000122696 | 00099X | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 36035.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 12051.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 13820.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 3306.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 8300.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 796.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 2459.25 | 20/07/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 380.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 6940.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 11010.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 1615.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 49.50 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 1800.00 | 20/07/2007 | 000000122696 | 00099X | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 500.00 | 23/07/2007 | 000000122696 | 00099X | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 200.00 | 23/07/2007 | 000000122696 | 00099X | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 200.00 | 23/07/2007 | 000000122696 | 00099X | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 330.00 | 23/07/2007 | 000000122696 | 00099X | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 60.00 | 23/07/2007 | 000000122696 | 00099X | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 300.00 | 23/07/2007 | 000000122696 | 00099X | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000002 | 300.00 | 23/07/2007 | 000000122696 | 00099X | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000002 | 600.00 | 23/07/2007 | 000000122696 | 00099X | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000002 | 300.00 | 23/07/2007 | 000000122696 | 00099X | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 100.00 | 23/07/2007 | 000000122696 | 00099X | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 200.00 | 23/07/2007 | 000000122696 | 00099X | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 300.00 | 23/07/2007 | 000000122696 | 00099X | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 400.00 | 24/07/2007 | 000000122696 | 00099X | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 300.00 | 24/07/2007 | 000000122696 | 00099X | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 5.00 | 25/07/2007 | 000000122696 | 00099X | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 100.00 | 25/07/2007 | 000000122696 | 00099X | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 150.00 | 25/07/2007 | 000000122696 | 00099X | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 85.11 | 25/07/2007 | 000000122696 | 00099X | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 613.98 | 25/07/2007 | 000000122696 | 00099X | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 500.00 | 25/07/2007 | 000000122696 | 00099X | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 250.00 | 25/07/2007 | 000000122696 | 00099X | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1045.76 | 25/07/2007 | 000000122696 | 00099X | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 1245.79 | 25/07/2007 | 000000122696 | 00099X | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 442.60 | 25/07/2007 | 000000122696 | 00099X | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 102.62 | 25/07/2007 | 000000122696 | 00099X | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 330.00 | 25/07/2007 | 000000122696 | 00099X | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 500.00 | 25/07/2007 | 000000122696 | 00099X | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 208.00 | 25/07/2007 | 000000122696 | 00099X | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 500.00 | 26/07/2007 | 000000122696 | 00099X | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 12743.85 | 26/07/2007 | 000000122696 | 00099X | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 1957.64 | 26/07/2007 | 000000122696 | 00099X | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 836.81 | 26/07/2007 | 000000122696 | 00099X | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 8.05 | 27/07/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 200.00 | 27/07/2007 | 000000122696 | 00099X | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 100.00 | 27/07/2007 | 000000122696 | 00099X | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 1242.33 | 27/07/2007 | 000000122696 | 00099X | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000002 | 300.00 | 27/07/2007 | 000000122696 | 00099X | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 39.50 | 30/07/2007 | 000000122696 | 00099X | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 501.24 | 30/07/2007 | 000000122696 | 00099X | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 100.00 | 30/07/2007 | 000000122696 | 00099X | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 280.00 | 08/08/2007 | 000000122696 | 00099X | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 163.30 | 08/08/2007 | 000000122696 | 00099X | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 337.70 | 08/08/2007 | 000000122696 | 00099X | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 287.80 | 14/08/2007 | 000000122696 | 00099X | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000002 | 300.00 | 14/08/2007 | 000000122696 | 00099X | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 1500.00 | 20/08/2007 | 000000122696 | 00099X | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 600.00 | 20/08/2007 | 000000122696 | 00099X | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 700.00 | 20/08/2007 | 000000122696 | 00099X | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 1500.00 | 20/08/2007 | 000000122696 | 00099X | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 29035.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 9911.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000002 | 537.25 | 20/08/2007 | 000000122696 | 00099X | 853989 | 668.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000003 | 2962.75 | 20/08/2007 | 000000000000 | 000000 | 000000 | 719.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000004 | 214.66 | 20/08/2007 | 000000122696 | 00099X | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000005 | 3285.34 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 13820.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 3306.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 8300.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 947.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 2459.25 | 20/08/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 380.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 6940.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 11010.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 1615.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 49.50 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 300.00 | 23/08/2007 | 000000122696 | 00099X | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 300.00 | 23/08/2007 | 000000122696 | 00099X | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 900.00 | 23/08/2007 | 000000122696 | 00099X | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 900.00 | 23/08/2007 | 000000122696 | 00099X | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 300.00 | 23/08/2007 | 000000122696 | 00099X | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 500.00 | 23/08/2007 | 000000122696 | 00099X | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 150.00 | 23/08/2007 | 000000122696 | 00099X | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 900.00 | 23/08/2007 | 000000122696 | 00099X | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 300.00 | 23/08/2007 | 000000122696 | 00099X | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000002 | 152.00 | 27/08/2007 | 000000122696 | 00099X | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 200.00 | 27/08/2007 | 000000122696 | 00099X | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000004 | 500.00 | 27/08/2007 | 000000122696 | 00099X | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 100.00 | 27/08/2007 | 000000122696 | 00099X | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 500.00 | 28/08/2007 | 000000122696 | 00099X | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000002 | 100.00 | 28/08/2007 | 000000122696 | 00099X | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 200.00 | 28/08/2007 | 000000122696 | 00099X | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 100.00 | 28/08/2007 | 000000122696 | 00099X | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 100.00 | 28/08/2007 | 000000122696 | 00099X | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 12743.85 | 28/08/2007 | 000000122696 | 00099X | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 150.00 | 28/08/2007 | 000000122696 | 00099X | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 1957.64 | 28/08/2007 | 000000122696 | 00099X | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 110.00 | 28/08/2007 | 000000122696 | 00099X | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 501.00 | 28/08/2007 | 000000122696 | 00099X | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 100.00 | 28/08/2007 | 000000122696 | 00099X | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 836.81 | 28/08/2007 | 000000122696 | 00099X | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000002 | 500.00 | 28/08/2007 | 000000122696 | 00099X | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000002 | 270.00 | 28/08/2007 | 000000122696 | 00099X | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 391.00 | 28/08/2007 | 000000122696 | 00099X | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 100.00 | 28/08/2007 | 000000122696 | 00099X | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 48.00 | 28/08/2007 | 000000122696 | 00099X | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 300.00 | 29/08/2007 | 000000122696 | 00099X | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 500.00 | 29/08/2007 | 000000122696 | 00099X | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 78.49 | 30/08/2007 | 000000122696 | 00099X | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 71.74 | 30/08/2007 | 000000122696 | 00099X | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 549.81 | 30/08/2007 | 000000122696 | 00099X | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 100.49 | 30/08/2007 | 000000122696 | 00099X | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 1673.17 | 30/08/2007 | 000000122696 | 00099X | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 613.98 | 30/08/2007 | 000000122696 | 00099X | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 142.61 | 30/08/2007 | 000000122696 | 00099X | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 7.39 | 31/08/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 240.00 | 31/08/2007 | 000000122696 | 00099X | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 150.00 | 31/08/2007 | 000000122696 | 00099X | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 110.00 | 31/08/2007 | 000000122696 | 00099X | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 330.00 | 31/08/2007 | 000000122696 | 00099X | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 208.00 | 31/08/2007 | 000000122696 | 00099X | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 135.00 | 03/09/2007 | 000000122696 | 00099X | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 280.00 | 03/09/2007 | 000000122696 | 00099X | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 100.00 | 12/09/2007 | 000000122696 | 00099X | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000002 | 300.00 | 13/09/2007 | 000000122696 | 00099X | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 200.00 | 13/09/2007 | 000000122696 | 00099X | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 600.00 | 20/09/2007 | 000000122696 | 00099X | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 700.00 | 20/09/2007 | 000000122696 | 00099X | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 1500.00 | 20/09/2007 | 000000122696 | 00099X | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 1500.00 | 20/09/2007 | 000000122696 | 00099X | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 36035.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 12420.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 13820.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 3305.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 8300.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 796.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 2459.25 | 20/09/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 380.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 6940.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 11010.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 1615.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 49.50 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 400.00 | 21/09/2007 | 000000122696 | 00099X | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 2500.00 | 21/09/2007 | 000000122696 | 00099X | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000002 | 600.00 | 21/09/2007 | 000000122696 | 00099X | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 2500.00 | 21/09/2007 | 000000122696 | 00099X | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 1000.00 | 22/09/2007 | 000000122696 | 00099X | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000002 | 1500.00 | 24/09/2007 | 000000122696 | 00099X | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 300.00 | 24/09/2007 | 000000122696 | 00099X | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 150.00 | 24/09/2007 | 000000122696 | 00099X | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 150.00 | 24/09/2007 | 000000122696 | 00099X | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 300.00 | 24/09/2007 | 000000122696 | 00099X | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 500.00 | 24/09/2007 | 000000122696 | 00099X | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 150.00 | 24/09/2007 | 000000122696 | 00099X | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 400.00 | 25/09/2007 | 000000122696 | 00099X | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 500.00 | 26/09/2007 | 000000122696 | 00099X | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 300.00 | 26/09/2007 | 000000122696 | 00099X | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 836.81 | 27/09/2007 | 000000122696 | 00099X | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 613.98 | 27/09/2007 | 000000122696 | 00099X | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 1957.64 | 27/09/2007 | 000000122696 | 00099X | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 12743.85 | 27/09/2007 | 000000122696 | 00099X | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 8.47 | 27/09/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 3.61 | 27/09/2007 | 000000122696 | 00099X | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 207.83 | 27/09/2007 | 000000122696 | 00099X | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 1910.49 | 27/09/2007 | 000000122696 | 00099X | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 1142.66 | 27/09/2007 | 000000122696 | 00099X | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 277.88 | 27/09/2007 | 000000122696 | 00099X | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 133.70 | 27/09/2007 | 000000122696 | 00099X | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 12.50 | 28/09/2007 | 000000122696 | 00099X | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 280.00 | 28/09/2007 | 000000122696 | 00099X | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 34.40 | 02/10/2007 | 000000122696 | 00099X | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 100.00 | 02/10/2007 | 000000122696 | 00099X | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 500.00 | 10/10/2007 | 000000122696 | 00099X | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 68.05 | 16/10/2007 | 000000122696 | 00099X | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 36035.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 12420.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 13820.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 3305.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 8300.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 796.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 2459.25 | 19/10/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 380.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 6940.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 11010.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 1615.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 49.50 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 1500.00 | 22/10/2007 | 000000122696 | 00099X | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 700.00 | 22/10/2007 | 000000122696 | 00099X | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 600.00 | 22/10/2007 | 000000122696 | 00099X | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 1500.00 | 22/10/2007 | 000000122696 | 00099X | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 300.00 | 23/10/2007 | 000000122696 | 00099X | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 400.00 | 23/10/2007 | 000000122696 | 00099X | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 250.00 | 23/10/2007 | 000000122696 | 00099X | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 150.00 | 23/10/2007 | 000000122696 | 00099X | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 100.00 | 23/10/2007 | 000000122696 | 00099X | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 300.00 | 23/10/2007 | 000000122696 | 00099X | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 900.00 | 23/10/2007 | 000000122696 | 00099X | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 900.00 | 23/10/2007 | 000000122696 | 00099X | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 100.00 | 23/10/2007 | 000000122696 | 00099X | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 285.00 | 23/10/2007 | 000000122696 | 00099X | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 900.00 | 23/10/2007 | 000000122696 | 00099X | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 900.00 | 23/10/2007 | 000000122696 | 00099X | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000002 | 50.00 | 23/10/2007 | 000000122696 | 00099X | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 500.00 | 23/10/2007 | 000000122696 | 00099X | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000002 | 88.00 | 23/10/2007 | 000000122696 | 00099X | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000002 | 400.00 | 24/10/2007 | 000000122696 | 00099X | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 599.00 | 24/10/2007 | 000000122696 | 00099X | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 2000.00 | 24/10/2007 | 000000122696 | 00099X | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 300.00 | 24/10/2007 | 000000122696 | 00099X | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 150.00 | 24/10/2007 | 000000122696 | 00099X | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 33.40 | 25/10/2007 | 000000122696 | 00099X | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000002 | 400.00 | 25/10/2007 | 000000122696 | 00099X | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 8.47 | 26/10/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 613.98 | 26/10/2007 | 000000122696 | 00099X | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 12743.85 | 26/10/2007 | 000000122696 | 00099X | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 1957.64 | 26/10/2007 | 000000122696 | 00099X | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 836.81 | 26/10/2007 | 000000122696 | 00099X | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 1151.57 | 26/10/2007 | 000000122696 | 00099X | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 600.00 | 26/10/2007 | 000000122696 | 00099X | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 169.43 | 26/10/2007 | 000000122696 | 00099X | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 210.47 | 26/10/2007 | 000000122696 | 00099X | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 38.14 | 26/10/2007 | 000000122696 | 00099X | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 263.84 | 26/10/2007 | 000000122696 | 00099X | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000002 | 300.00 | 26/10/2007 | 000000122696 | 00099X | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 1876.42 | 29/10/2007 | 000000122696 | 00099X | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005321 | 0000001 | 59.00 | 01/11/2007 | 000000122696 | 00099X | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005355 | 0000001 | 200.00 | 05/11/2007 | 000000122696 | 00099X | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 200.00 | 06/11/2007 | 000000122696 | 00099X | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 200.00 | 06/11/2007 | 000000122696 | 00099X | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005380 | 0000001 | 135.00 | 09/11/2007 | 000000122696 | 00099X | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005398 | 0000001 | 570.45 | 09/11/2007 | 000000122696 | 00099X | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 263.61 | 12/11/2007 | 000000122696 | 00099X | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005517 | 0000001 | 36035.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 11390.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005525 | 0000001 | 13820.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 3305.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005533 | 0000001 | 8300.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 796.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005541 | 0000001 | 2459.25 | 20/11/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005550 | 0000001 | 380.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005568 | 0000001 | 6940.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 748.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000001 | 11010.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 1615.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000001 | 49.50 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005592 | 0000001 | 12743.85 | 20/11/2007 | 000000122696 | 00099X | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005479 | 0000001 | 600.00 | 20/11/2007 | 000000122696 | 00099X | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000001 | 700.00 | 20/11/2007 | 000000122696 | 00099X | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000001 | 1500.00 | 20/11/2007 | 000000122696 | 00099X | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005614 | 0000001 | 1500.00 | 21/11/2007 | 000000122696 | 00099X | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000001 | 900.00 | 23/11/2007 | 000000122696 | 00099X | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005444 | 0000001 | 600.00 | 23/11/2007 | 000000122696 | 00099X | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005452 | 0000001 | 300.00 | 23/11/2007 | 000000122696 | 00099X | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000001 | 900.00 | 23/11/2007 | 000000122696 | 00099X | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000002 | 300.00 | 23/11/2007 | 000000122696 | 00099X | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 200.00 | 23/11/2007 | 000000122696 | 00099X | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 100.00 | 23/11/2007 | 000000122696 | 00099X | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000002 | 50.00 | 23/11/2007 | 000000122696 | 00099X | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 433.00 | 23/11/2007 | 000000122696 | 00099X | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000002 | 150.00 | 23/11/2007 | 000000122696 | 00099X | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 2500.00 | 26/11/2007 | 000000122696 | 00099X | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000002 | 500.00 | 26/11/2007 | 000000122696 | 00099X | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000002 | 350.00 | 27/11/2007 | 000000122696 | 00099X | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 90.00 | 27/11/2007 | 000000122696 | 00099X | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005606 | 0000001 | 300.00 | 27/11/2007 | 000000122696 | 00099X | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000002 | 100.00 | 27/11/2007 | 000000122696 | 00099X | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005622 | 0000001 | 836.81 | 28/11/2007 | 000000122696 | 00099X | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005631 | 0000001 | 613.98 | 28/11/2007 | 000000122696 | 00099X | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005657 | 0000001 | 1957.64 | 28/11/2007 | 000000122696 | 00099X | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005665 | 0000001 | 39.50 | 28/11/2007 | 000000122696 | 00099X | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005673 | 0000001 | 7.33 | 28/11/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005673 | 0000002 | 0.30 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005401 | 0000001 | 182.70 | 28/11/2007 | 000000122696 | 00099X | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005410 | 0000001 | 41.45 | 28/11/2007 | 000000122696 | 00099X | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005428 | 0000001 | 175.84 | 28/11/2007 | 000000122696 | 00099X | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000002 | 240.00 | 28/11/2007 | 000000122696 | 00099X | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005363 | 0000001 | 172.58 | 28/11/2007 | 000000122696 | 00099X | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000001 | 1319.08 | 28/11/2007 | 000000122696 | 00099X | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005649 | 0000001 | 150.00 | 29/11/2007 | 000000122696 | 00099X | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000002 | 465.40 | 29/11/2007 | 000000122696 | 00099X | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005681 | 0000001 | 794.92 | 10/12/2007 | 000000122696 | 00099X | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005703 | 0000001 | 100.00 | 10/12/2007 | 000000122696 | 00099X | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 156.00 | 10/12/2007 | 000000122696 | 00099X | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005797 | 0000001 | 8100.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 1519.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005801 | 0000001 | 2459.25 | 20/12/2007 | 000000000000 | 000000 | 000000 | 198.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005819 | 0000001 | 380.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005827 | 0000001 | 6840.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 851.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005835 | 0000001 | 10260.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 1684.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005843 | 0000001 | 49.50 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005916 | 0000001 | 7005.60 | 20/12/2007 | 000000000000 | 000000 | 000000 | 1523.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005924 | 0000001 | 3887.50 | 20/12/2007 | 000000000000 | 000000 | 000000 | 673.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005932 | 0000001 | 1229.63 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005941 | 0000001 | 190.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005959 | 0000001 | 3322.50 | 20/12/2007 | 000000000000 | 000000 | 000000 | 515.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005967 | 0000001 | 4691.67 | 20/12/2007 | 000000000000 | 000000 | 000000 | 775.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005771 | 0000001 | 36035.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 11664.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005789 | 0000001 | 13773.32 | 20/12/2007 | 000000000000 | 000000 | 000000 | 3232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005746 | 0000001 | 150.00 | 21/12/2007 | 000000122696 | 00099X | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005754 | 0000001 | 600.00 | 21/12/2007 | 000000122696 | 00099X | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005762 | 0000001 | 2500.00 | 21/12/2007 | 000000122696 | 00099X | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005851 | 0000001 | 300.00 | 21/12/2007 | 000000122696 | 00099X | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005860 | 0000001 | 150.00 | 21/12/2007 | 000000122696 | 00099X | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005878 | 0000001 | 1050.00 | 21/12/2007 | 000000122696 | 00099X | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005886 | 0000001 | 700.00 | 21/12/2007 | 000000122696 | 00099X | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005894 | 0000001 | 1500.00 | 21/12/2007 | 000000122696 | 00099X | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005908 | 0000001 | 1500.00 | 21/12/2007 | 000000122696 | 00099X | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005339 | 0000001 | 2500.00 | 21/12/2007 | 000000122696 | 00099X | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 2500.00 | 21/12/2007 | 000000122696 | 00099X | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005509 | 0000001 | 167.00 | 24/12/2007 | 000000122696 | 00099X | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006009 | 0000001 | 14.30 | 24/12/2007 | 000000122696 | 00099X | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006017 | 0000001 | 836.81 | 26/12/2007 | 000000122696 | 00099X | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006025 | 0000001 | 4883.19 | 26/12/2007 | 000000122696 | 00099X | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006033 | 0000001 | 8.32 | 26/12/2007 | 000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006041 | 0000001 | 1961.59 | 26/12/2007 | 000000122696 | 00099X | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006050 | 0000001 | 2008.39 | 26/12/2007 | 000000122696 | 00099X | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005975 | 0000001 | 77.54 | 26/12/2007 | 000000122696 | 00099X | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005983 | 0000001 | 1000.00 | 26/12/2007 | 000000122696 | 00099X | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005991 | 0000001 | 613.98 | 26/12/2007 | 000000122696 | 00099X | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005789 | 0000002 | 77.08 | 26/12/2007 | 000000122696 | 00099X | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005711 | 0000001 | 1307.24 | 26/12/2007 | 000000122696 | 00099X | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005720 | 0000001 | 202.44 | 26/12/2007 | 000000122696 | 00099X | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000001 | 184.25 | 26/12/2007 | 000000122696 | 00099X | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005690 | 0000001 | 189.54 | 26/12/2007 | 000000122696 | 00099X | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 233.00 | 26/12/2007 | 000000122696 | 00099X | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000002 | 1050.00 | 26/12/2007 | 000000122696 | 00099X | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006068 | 0000001 | 334.89 | 28/12/2007 | 000000122696 | 00099X | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 649
Última atualização: 11/06/2024