| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2.00 | 03/01/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2600.00 | 23/01/2007 | 000006012353 | 020532 | 852459 | 142.92 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852453 | 150.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852458 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852449 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852451 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852462 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852446 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852452 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 23/01/2007 | 000006012353 | 020532 | 852460 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 525.00 | 23/01/2007 | 000006012353 | 020532 | 852450 | 40.16 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 525.00 | 23/01/2007 | 000006012353 | 020532 | 852455 | 40.16 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 525.00 | 23/01/2007 | 000006012353 | 020532 | 852457 | 40.16 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852461 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852448 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852469 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852463 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852464 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852454 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852467 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852456 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 23/01/2007 | 000006012353 | 020532 | 852468 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 31.48 | 23/01/2007 | 000006012353 | 020532 | 852457 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.00 | 23/01/2007 | 000006012353 | 020532 | 852463 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20.00 | 23/01/2007 | 000006012353 | 020532 | 852468 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.00 | 23/01/2007 | 000006012353 | 020532 | 852464 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 23/01/2007 | 000006012353 | 020532 | 852447 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 992.25 | 23/01/2007 | 000006012353 | 020532 | 852472 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 120.00 | 23/01/2007 | 000006012353 | 020532 | 852476 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1193.51 | 23/01/2007 | 000006012353 | 020532 | 852474 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 521.27 | 23/01/2007 | 000006012353 | 020532 | 852471 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 192.32 | 23/01/2007 | 000006012353 | 020532 | 852471 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 550.00 | 23/01/2007 | 000006012353 | 020532 | 852470 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 23/01/2007 | 000006012353 | 020532 | 852446 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 65.97 | 23/01/2007 | 000006012353 | 020532 | 852471 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 130.94 | 23/01/2007 | 000006012353 | 020532 | 852471 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 110.00 | 24/01/2007 | 000006012353 | 020532 | 852478 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 24/01/2007 | 000006012353 | 020532 | 852481 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 229.00 | 24/01/2007 | 000006012353 | 020532 | 852484 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 70.00 | 24/01/2007 | 000006012353 | 020532 | 852477 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 948.50 | 25/01/2007 | 000006012353 | 020532 | 852482 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 25/01/2007 | 000006012353 | 020532 | 852479 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 93.00 | 25/01/2007 | 000006012353 | 020532 | 852475 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 26/01/2007 | 000006012353 | 020532 | 852480 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 31/01/2007 | 000006012353 | 020532 | 852485 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 210.00 | 01/02/2007 | 000006012353 | 020532 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 01/02/2007 | 000006012353 | 020532 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 110.00 | 02/02/2007 | 000006012353 | 020532 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.00 | 02/02/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2600.00 | 22/02/2007 | 000006012353 | 020532 | 852498 | 142.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852496 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 22/02/2007 | 000006012353 | 020532 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 525.00 | 22/02/2007 | 000006012353 | 020532 | 852506 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 525.00 | 22/02/2007 | 000006012353 | 020532 | 852503 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 525.00 | 22/02/2007 | 000006012353 | 020532 | 852491 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852509 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852505 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852508 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852504 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852512 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852513 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852507 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852502 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 22/02/2007 | 000006012353 | 020532 | 852514 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 31.48 | 22/02/2007 | 000006012353 | 020532 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 20.00 | 22/02/2007 | 000006012353 | 020532 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 20.00 | 22/02/2007 | 000006012353 | 020532 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 20.00 | 22/02/2007 | 000006012353 | 020532 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 20.00 | 22/02/2007 | 000006012353 | 020532 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 23/02/2007 | 000006012353 | 020532 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 23/02/2007 | 000006012353 | 020532 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 83.50 | 23/02/2007 | 000006012353 | 020532 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 749.38 | 23/02/2007 | 000006012353 | 020532 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 211.60 | 23/02/2007 | 000006012353 | 020532 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 70.14 | 23/02/2007 | 000006012353 | 020532 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 23/02/2007 | 000006012353 | 020532 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 992.25 | 23/02/2007 | 000006012353 | 020532 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 833.92 | 24/02/2007 | 000006012353 | 020532 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 208.50 | 25/02/2007 | 000006012353 | 020532 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 740.00 | 25/02/2007 | 000006012353 | 020532 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 27/02/2007 | 000006012353 | 020532 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 502.70 | 28/02/2007 | 000006012353 | 020532 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 120.00 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.00 | 02/03/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 05/03/2007 | 000006012353 | 020532 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 265.00 | 05/03/2007 | 000006012353 | 020532 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 30.00 | 08/03/2007 | 000006012353 | 020532 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 25.00 | 12/03/2007 | 000006012353 | 020532 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 150.00 | 13/03/2007 | 000006012353 | 020532 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 118.35 | 14/03/2007 | 000006012353 | 020532 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 25.00 | 14/03/2007 | 000006012353 | 020532 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2600.00 | 20/03/2007 | 000006012353 | 020532 | 852546 | 142.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852541 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 20/03/2007 | 000006012353 | 020532 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852542 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 525.00 | 20/03/2007 | 000006012353 | 020532 | 852540 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 525.00 | 20/03/2007 | 000006012353 | 020532 | 852537 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852535 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852566 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852553 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852550 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852548 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852543 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 525.00 | 20/03/2007 | 000006012353 | 020532 | 852544 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852549 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 20/03/2007 | 000006012353 | 020532 | 852554 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 20.00 | 20/03/2007 | 000006012353 | 020532 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 31.48 | 20/03/2007 | 000006012353 | 020532 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 20.00 | 20/03/2007 | 000006012353 | 020532 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 20.00 | 20/03/2007 | 000006012353 | 020532 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/03/2007 | 000006012353 | 020532 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 371.20 | 20/03/2007 | 000006012353 | 020532 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 488.04 | 20/03/2007 | 000006012353 | 020532 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 20/03/2007 | 000006012353 | 020532 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 20/03/2007 | 000006012353 | 020532 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 270.00 | 21/03/2007 | 000006012353 | 020532 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 239.59 | 21/03/2007 | 000006012353 | 020532 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 133.89 | 21/03/2007 | 000006012353 | 020532 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 17.74 | 21/03/2007 | 000006012353 | 020532 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 87.60 | 21/03/2007 | 000006012353 | 020532 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 992.25 | 21/03/2007 | 000006012353 | 020532 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 23/03/2007 | 000006012353 | 020532 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 191.79 | 28/03/2007 | 000006012353 | 020532 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 29/03/2007 | 000006012353 | 020532 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7.51 | 30/03/2007 | 000006012353 | 020532 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2.00 | 03/04/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 95.80 | 04/04/2007 | 000006012353 | 020532 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 118.00 | 07/04/2007 | 000006012353 | 020532 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 143.00 | 07/04/2007 | 000006012353 | 020532 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 40.00 | 07/04/2007 | 000006012353 | 020532 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 12.50 | 12/04/2007 | 000006012353 | 020532 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 50.00 | 13/04/2007 | 000006012353 | 020532 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.00 | 16/04/2007 | 000006012353 | 020532 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 99.03 | 19/04/2007 | 000006012353 | 020532 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 308.80 | 19/04/2007 | 000006012353 | 020532 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2600.00 | 20/04/2007 | 000006012353 | 020532 | 852590 | 142.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852585 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 20/04/2007 | 000006012353 | 020532 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852586 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 525.00 | 20/04/2007 | 000006012353 | 020532 | 852584 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 525.00 | 20/04/2007 | 000006012353 | 020532 | 852580 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852578 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852600 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852597 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852594 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852592 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852587 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 570.00 | 20/04/2007 | 000006012353 | 020532 | 852588 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852593 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 380.00 | 20/04/2007 | 000006012353 | 020532 | 852598 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 20.00 | 20/04/2007 | 000006012353 | 020532 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 31.48 | 20/04/2007 | 000006012353 | 020532 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.00 | 20/04/2007 | 000006012353 | 020532 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 20.00 | 20/04/2007 | 000006012353 | 020532 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 20/04/2007 | 000006012353 | 020532 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 700.00 | 20/04/2007 | 000006012353 | 020532 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 20/04/2007 | 000006012353 | 020532 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 73.30 | 21/04/2007 | 000006012353 | 020532 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 550.00 | 21/04/2007 | 000006012353 | 020532 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 23/04/2007 | 000006012353 | 020532 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1058.40 | 23/04/2007 | 000006012353 | 020532 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 24/04/2007 | 000006012353 | 020532 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 150.00 | 24/04/2007 | 000006012353 | 020532 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 286.00 | 24/04/2007 | 000006012353 | 020532 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 482.56 | 25/04/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 27/04/2007 | 000006012353 | 020532 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 27/04/2007 | 000006012353 | 020532 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 42.00 | 30/04/2007 | 000006012353 | 020532 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 207.93 | 30/04/2007 | 000006012353 | 020532 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2.00 | 03/05/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 30.00 | 04/05/2007 | 000006012353 | 020532 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 07/05/2007 | 000006012353 | 020532 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 07/05/2007 | 000006012353 | 020532 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 135.00 | 07/05/2007 | 000006012353 | 020532 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 244.80 | 08/05/2007 | 000006012353 | 020532 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 16.07 | 10/05/2007 | 000006012353 | 020532 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 11/05/2007 | 000006012353 | 020532 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80.00 | 18/05/2007 | 000006012353 | 020532 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2600.00 | 21/05/2007 | 000006012353 | 020532 | 852652 | 142.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852647 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1300.00 | 21/05/2007 | 000006012353 | 020532 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852648 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 525.00 | 21/05/2007 | 000006012353 | 020532 | 852646 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 525.00 | 21/05/2007 | 000006012353 | 020532 | 852643 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852641 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852663 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852660 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852656 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852654 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852649 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 570.00 | 21/05/2007 | 000006012353 | 020532 | 852650 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852655 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 380.00 | 21/05/2007 | 000006012353 | 020532 | 852661 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 20.00 | 21/05/2007 | 000006012353 | 020532 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 31.48 | 21/05/2007 | 000006012353 | 020532 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 20.00 | 21/05/2007 | 000006012353 | 020532 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 20.00 | 21/05/2007 | 000006012353 | 020532 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 550.00 | 21/05/2007 | 000006012353 | 020532 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 21/05/2007 | 000006012353 | 020532 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 700.00 | 21/05/2007 | 000006012353 | 020532 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 68.30 | 22/05/2007 | 000006012353 | 020532 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 191.14 | 22/05/2007 | 000006012353 | 020532 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 68.11 | 22/05/2007 | 000006012353 | 020532 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 382.96 | 22/05/2007 | 000006012353 | 020532 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.09 | 22/05/2007 | 000006012353 | 020532 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 864.21 | 22/05/2007 | 000006012353 | 020532 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 23/05/2007 | 000006012353 | 020532 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1058.40 | 23/05/2007 | 000006012353 | 020532 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 238.00 | 23/05/2007 | 000006012353 | 020532 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 79.50 | 25/05/2007 | 000006012353 | 020532 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 395.00 | 28/05/2007 | 000006012353 | 020532 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 568.00 | 28/05/2007 | 000006012353 | 020532 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 30/05/2007 | 000006012353 | 020532 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 12.50 | 31/05/2007 | 000006012353 | 020532 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2700.00 | 31/05/2007 | 000006012353 | 020532 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 280.00 | 01/06/2007 | 000006012353 | 020532 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 26.00 | 01/06/2007 | 000006012353 | 020532 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 30.00 | 02/06/2007 | 000006012353 | 020532 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 330.00 | 04/06/2007 | 000006012353 | 020532 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2.00 | 04/06/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 05/06/2007 | 000006012353 | 020532 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 193.00 | 08/06/2007 | 000006012353 | 020532 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 40.00 | 08/06/2007 | 000006012353 | 020532 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 15/06/2007 | 000006012353 | 020532 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 150.00 | 15/06/2007 | 000006012353 | 020532 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2600.00 | 20/06/2007 | 000006012353 | 020532 | 852696 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852691 | 267.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852688 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852705 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852697 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852695 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852689 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852701 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 20/06/2007 | 000006012353 | 020532 | 852685 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852632 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 525.00 | 20/06/2007 | 000006012353 | 020532 | 852690 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 525.00 | 20/06/2007 | 000006012353 | 020532 | 852686 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852684 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852706 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852693 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 570.00 | 20/06/2007 | 000006012353 | 020532 | 852694 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852698 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852699 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852700 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852703 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 380.00 | 20/06/2007 | 000006012353 | 020532 | 852704 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 31.48 | 20/06/2007 | 000006012353 | 020532 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.00 | 20/06/2007 | 000006012353 | 020532 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 20.00 | 20/06/2007 | 000006012353 | 020532 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 20.00 | 20/06/2007 | 000006012353 | 020532 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 20/06/2007 | 000006012353 | 020532 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 20/06/2007 | 000006012353 | 020532 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 152.20 | 20/06/2007 | 000006012353 | 020532 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 400.00 | 21/06/2007 | 000006012353 | 020532 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 121.40 | 21/06/2007 | 000006012353 | 020532 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 245.17 | 21/06/2007 | 000006012353 | 020532 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 282.33 | 21/06/2007 | 000006012353 | 020532 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 73.00 | 21/06/2007 | 000006012353 | 020532 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 238.00 | 23/06/2007 | 000006012353 | 020532 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 30.00 | 25/06/2007 | 000006012353 | 020532 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 550.00 | 26/06/2007 | 000006012353 | 020532 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 960.64 | 26/06/2007 | 000006012353 | 020532 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 36.00 | 27/06/2007 | 000006012353 | 020532 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 170.00 | 27/06/2007 | 000006012353 | 020532 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 400.00 | 29/06/2007 | 000006012353 | 020532 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 30/06/2007 | 000006012353 | 020532 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3788.40 | 02/07/2007 | 000006012353 | 020532 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2.00 | 03/07/2007 | 000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 03/07/2007 | 000006012353 | 020532 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.00 | 09/07/2007 | 000006012353 | 020532 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 60.00 | 09/07/2007 | 000006012353 | 020532 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 648.00 | 09/07/2007 | 000006012353 | 020532 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 50.00 | 14/07/2007 | 000006012353 | 020532 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 150.00 | 16/07/2007 | 000006012353 | 020532 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2600.00 | 20/07/2007 | 000006012353 | 020532 | 852739 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852734 | 267.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852731 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852748 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852740 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852738 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852732 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852744 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1300.00 | 20/07/2007 | 000006012353 | 020532 | 852729 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852735 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 525.00 | 20/07/2007 | 000006012353 | 020532 | 852733 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 525.00 | 20/07/2007 | 000006012353 | 020532 | 852730 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852728 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852749 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852736 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852741 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852743 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 570.00 | 20/07/2007 | 000006012353 | 020532 | 852737 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852742 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852746 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 380.00 | 20/07/2007 | 000006012353 | 020532 | 852747 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 20.00 | 20/07/2007 | 000006012353 | 020532 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 20.00 | 20/07/2007 | 000006012353 | 020532 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 20.00 | 20/07/2007 | 000006012353 | 020532 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 31.48 | 20/07/2007 | 000006012353 | 020532 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2000.00 | 20/07/2007 | 000006012353 | 020532 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 700.00 | 20/07/2007 | 000006012353 | 020532 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 480.00 | 23/07/2007 | 000006012353 | 020532 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 906.11 | 23/07/2007 | 000006012353 | 020532 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 550.00 | 23/07/2007 | 000006012353 | 020532 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.00 | 23/07/2007 | 000006012353 | 020532 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 229.00 | 23/07/2007 | 000006012353 | 020532 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 107.91 | 24/07/2007 | 000006012353 | 020532 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 194.39 | 24/07/2007 | 000006012353 | 020532 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 368.89 | 24/07/2007 | 000006012353 | 020532 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 35.15 | 24/07/2007 | 000006012353 | 020532 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 75.00 | 24/07/2007 | 000006012353 | 020532 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 9.90 | 25/07/2007 | 000006012353 | 020532 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3788.40 | 26/07/2007 | 000006012353 | 020532 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 34.10 | 01/08/2007 | 000006012353 | 020532 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 34.52 | 06/08/2007 | 000006012353 | 020532 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 15/08/2007 | 000006012353 | 020532 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 22.00 | 17/08/2007 | 000006012353 | 020532 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 40.00 | 17/08/2007 | 000006012353 | 020532 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2600.00 | 20/08/2007 | 000006012353 | 020532 | 852774 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852772 | 267.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852770 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852778 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852777 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852773 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852771 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852767 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1300.00 | 20/08/2007 | 000006012353 | 020532 | 852769 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852782 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 525.00 | 20/08/2007 | 000006012353 | 020532 | 852781 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 525.00 | 20/08/2007 | 000006012353 | 020532 | 852780 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852779 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852790 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852786 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 570.00 | 20/08/2007 | 000006012353 | 020532 | 852784 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852783 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852785 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852787 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852789 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 380.00 | 20/08/2007 | 000006012353 | 020532 | 852792 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 20.00 | 20/08/2007 | 000006012353 | 020532 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 20.00 | 20/08/2007 | 000006012353 | 020532 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 20.00 | 20/08/2007 | 000006012353 | 020532 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 31.48 | 20/08/2007 | 000006012353 | 020532 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 23.08 | 20/08/2007 | 000006012353 | 020532 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 700.00 | 20/08/2007 | 000006012353 | 020532 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 20.00 | 20/08/2007 | 000006012353 | 020532 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 437.50 | 20/08/2007 | 000006012353 | 020532 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 761.37 | 20/08/2007 | 000006012353 | 020532 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2000.00 | 20/08/2007 | 000006012353 | 020532 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 204.81 | 21/08/2007 | 000006012353 | 020532 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 294.36 | 21/08/2007 | 000006012353 | 020532 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 200.00 | 21/08/2007 | 000006012353 | 020532 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 10.36 | 21/08/2007 | 000006012353 | 020532 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 64.00 | 21/08/2007 | 000006012353 | 020532 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 150.00 | 21/08/2007 | 000006012353 | 020532 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 100.00 | 21/08/2007 | 000006012353 | 020532 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 550.00 | 27/08/2007 | 000006012353 | 020532 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 20.00 | 27/08/2007 | 000006012353 | 020532 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 100.00 | 28/08/2007 | 000006012353 | 020532 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 12.50 | 28/08/2007 | 000006012353 | 020532 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 82.08 | 04/09/2007 | 000006012353 | 020532 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 94.07 | 05/09/2007 | 000006012353 | 020532 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 80.00 | 12/09/2007 | 000006012353 | 020532 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 190.00 | 17/09/2007 | 000006012353 | 020532 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 2598.00 | 20/09/2007 | 000006012353 | 020532 | 852823 | 574.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000002 | 2.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852818 | 351.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852815 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852832 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852824 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852822 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852816 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852828 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1300.00 | 20/09/2007 | 000006012353 | 020532 | 852812 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852819 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 525.00 | 20/09/2007 | 000006012353 | 020532 | 852817 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 525.00 | 20/09/2007 | 000006012353 | 020532 | 852814 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852811 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852833 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852820 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852825 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852827 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 570.00 | 20/09/2007 | 000006012353 | 020532 | 852821 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852826 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852830 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 380.00 | 20/09/2007 | 000006012353 | 020532 | 852831 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 23.08 | 20/09/2007 | 000006012353 | 020532 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 31.48 | 20/09/2007 | 000006012353 | 020532 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 20.00 | 20/09/2007 | 000006012353 | 020532 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 20.00 | 20/09/2007 | 000006012353 | 020532 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 20.00 | 20/09/2007 | 000006012353 | 020532 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2000.00 | 20/09/2007 | 000006012353 | 020532 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 700.00 | 20/09/2007 | 000006012353 | 020532 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 500.00 | 21/09/2007 | 000006012353 | 020532 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 809.00 | 21/09/2007 | 000006012353 | 020532 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 100.07 | 21/09/2007 | 000006012353 | 020532 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 150.00 | 21/09/2007 | 000006012353 | 020532 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 190.97 | 22/09/2007 | 000006012353 | 020532 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 394.41 | 22/09/2007 | 000006012353 | 020532 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 61.44 | 22/09/2007 | 000006012353 | 020532 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 73.00 | 22/09/2007 | 000006012353 | 020532 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 170.00 | 25/09/2007 | 000006012353 | 020532 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 150.00 | 26/09/2007 | 000006012353 | 020532 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 263.50 | 26/09/2007 | 000006012353 | 020532 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 550.00 | 26/09/2007 | 000006012353 | 020532 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3788.40 | 01/10/2007 | 000006012353 | 020532 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 10.72 | 01/10/2007 | 000006012353 | 020532 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 290.00 | 03/10/2007 | 000006012353 | 020532 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 23.00 | 16/10/2007 | 000006012353 | 020532 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 2600.00 | 19/10/2007 | 000006012353 | 020532 | 852865 | 574.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852861 | 351.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852858 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852874 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852866 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852864 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852859 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852869 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1300.00 | 19/10/2007 | 000006012353 | 020532 | 852856 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852862 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 525.00 | 19/10/2007 | 000006012353 | 020532 | 852860 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 525.00 | 19/10/2007 | 000006012353 | 020532 | 852857 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852855 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852875 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852878 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852867 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852870 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 570.00 | 19/10/2007 | 000006012353 | 020532 | 852863 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852873 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852872 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 380.00 | 19/10/2007 | 000006012353 | 020532 | 852868 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 23.08 | 19/10/2007 | 000006012353 | 020532 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 31.48 | 19/10/2007 | 000006012353 | 020532 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 20.00 | 19/10/2007 | 000006012353 | 020532 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 20.00 | 19/10/2007 | 000006012353 | 020532 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 20.00 | 19/10/2007 | 000006012353 | 020532 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 2000.00 | 19/10/2007 | 000006012353 | 020532 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 700.00 | 19/10/2007 | 000006012353 | 020532 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1094.85 | 20/10/2007 | 000006012353 | 020532 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 11.73 | 22/10/2007 | 000006012353 | 020532 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 32.00 | 22/10/2007 | 000006012353 | 020532 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 565.30 | 22/10/2007 | 000006012353 | 020532 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 20.00 | 22/10/2007 | 000006012353 | 020532 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 150.00 | 23/10/2007 | 000006012353 | 020532 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 100.00 | 23/10/2007 | 000006012353 | 020532 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 120.00 | 23/10/2007 | 000006012353 | 020532 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 250.00 | 24/10/2007 | 000006012353 | 020532 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 82.00 | 24/10/2007 | 000006012353 | 020532 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 22.10 | 24/10/2007 | 000006012353 | 020532 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 103.05 | 24/10/2007 | 000006012353 | 020532 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 459.42 | 24/10/2007 | 000006012353 | 020532 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 355.64 | 24/10/2007 | 000006012353 | 020532 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 30.00 | 24/10/2007 | 000006012353 | 020532 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 3788.40 | 25/10/2007 | 000006012353 | 020532 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000002 | 263.50 | 26/10/2007 | 000006012353 | 020532 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 550.00 | 30/10/2007 | 000006012353 | 020532 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000002 | 290.00 | 03/11/2007 | 000006012353 | 020532 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 100.00 | 08/11/2007 | 000006012353 | 020532 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 198.00 | 16/11/2007 | 000006012353 | 020532 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 10.00 | 16/11/2007 | 000006012353 | 020532 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 150.00 | 16/11/2007 | 000006012353 | 020532 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 124.25 | 19/11/2007 | 000006012353 | 020532 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 2600.00 | 20/11/2007 | 000006012353 | 020532 | 852914 | 574.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852909 | 351.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852907 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852923 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852915 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852913 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852908 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852919 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1300.00 | 20/11/2007 | 000006012353 | 020532 | 852906 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852900 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852910 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 850911 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852924 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852916 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852917 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852918 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852921 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 380.00 | 20/11/2007 | 000006012353 | 020532 | 852922 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 570.00 | 20/11/2007 | 000006012353 | 020532 | 852912 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 525.00 | 20/11/2007 | 000006012353 | 020532 | 852902 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 525.00 | 20/11/2007 | 000006012353 | 020532 | 852905 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 31.48 | 20/11/2007 | 000006012353 | 020532 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 23.08 | 20/11/2007 | 000006012353 | 020532 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 20.00 | 20/11/2007 | 000006012353 | 020532 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 20.00 | 20/11/2007 | 000006012353 | 020532 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 20.00 | 20/11/2007 | 000006012353 | 020532 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 2000.00 | 20/11/2007 | 000006012353 | 020532 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 20/11/2007 | 000006012353 | 020532 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 50.00 | 21/11/2007 | 000006012353 | 020532 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 498.40 | 22/11/2007 | 000006012353 | 020532 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1279.79 | 23/11/2007 | 000006012353 | 020532 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 60.00 | 23/11/2007 | 000006012353 | 020532 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 79.00 | 23/11/2007 | 000006012353 | 020532 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 253.05 | 23/11/2007 | 000006012353 | 020532 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 16.31 | 23/11/2007 | 000006012353 | 020532 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 416.69 | 23/11/2007 | 000006012353 | 020532 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 96.60 | 23/11/2007 | 000006012353 | 020532 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 12.50 | 29/11/2007 | 000006012353 | 020532 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 300.00 | 29/11/2007 | 000006012353 | 020532 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 3899.40 | 29/11/2007 | 000006012353 | 020532 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 100.00 | 01/12/2007 | 000006012353 | 020532 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 550.00 | 03/12/2007 | 000006012353 | 020532 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000003 | 290.00 | 03/12/2007 | 000006012353 | 020532 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 24.23 | 05/12/2007 | 000006012353 | 020532 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 275.40 | 07/12/2007 | 000006012353 | 020532 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 50.00 | 11/12/2007 | 000006012353 | 020532 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 150.00 | 17/12/2007 | 000006012353 | 020532 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 83.62 | 17/12/2007 | 000006012353 | 020532 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 2600.00 | 20/12/2007 | 000006012353 | 020532 | 852951 | 574.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852952 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852949 | 351.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852947 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852954 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852950 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852948 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852953 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 1300.00 | 20/12/2007 | 000006012353 | 020532 | 852946 | 201.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852956 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852958 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852960 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852984 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852981 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 380.00 | 20/12/2007 | 000006012353 | 020532 | 852989 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852982 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852983 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1140.00 | 20/12/2007 | 000006012353 | 020532 | 852957 | 87.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 525.00 | 20/12/2007 | 000006012353 | 020532 | 852988 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 525.00 | 20/12/2007 | 000006012353 | 020532 | 852945 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 760.00 | 20/12/2007 | 000006012353 | 020532 | 852955 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 23.08 | 20/12/2007 | 000006012353 | 020532 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 20.00 | 20/12/2007 | 000006012353 | 020532 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 20.00 | 20/12/2007 | 000006012353 | 020532 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 20.00 | 20/12/2007 | 000006012353 | 020532 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 31.48 | 20/12/2007 | 000006012353 | 020532 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 40.00 | 20/12/2007 | 000006012353 | 020532 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 2000.00 | 20/12/2007 | 000006012353 | 020532 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 550.00 | 20/12/2007 | 000006012353 | 020532 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 700.00 | 20/12/2007 | 000006012353 | 020532 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 1077.69 | 21/12/2007 | 000006012353 | 020532 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 60.00 | 24/12/2007 | 000006012353 | 020532 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 10.00 | 24/12/2007 | 000006012353 | 020532 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 501.25 | 26/12/2007 | 000006012353 | 020532 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 115.27 | 26/12/2007 | 000006012353 | 020532 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 102.00 | 26/12/2007 | 000006012353 | 020532 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 150.00 | 26/12/2007 | 000006012353 | 020532 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 150.00 | 27/12/2007 | 000006012353 | 020532 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 765.68 | 27/12/2007 | 000006012353 | 020532 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 271.20 | 28/12/2007 | 000006012353 | 020532 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 50.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 80.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 150.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 150.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 47.13 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 300.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 230.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 839.00 | 28/12/2007 | 000006012353 | 020532 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 581
Última atualização: 11/06/2024