| 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 | 0000003 | 0000001 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851823 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851816 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851830 | 337.52 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851815 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851814 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4800.00 | 18/01/2007 | 000000167533 | 021768 | 851820 | 794.81 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851821 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851819 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2400.00 | 18/01/2007 | 000000167533 | 021768 | 851818 | 162.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 22/01/2007 | 000000167533 | 021768 | 851825 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1880.00 | 22/01/2007 | 000000167533 | 021768 | 851811 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 65.00 | 22/01/2007 | 000000167533 | 021768 | 851813 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2400.00 | 23/01/2007 | 000000167533 | 021768 | 851828 | 282.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 23/01/2007 | 000000167533 | 021768 | 851833 | 110.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 142.34 | 23/01/2007 | 000000167533 | 021768 | 851824 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 152.60 | 23/01/2007 | 000000167533 | 021768 | 851827 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851842 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851836 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851848 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851847 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851849 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851846 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851845 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851834 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851843 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851844 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 700.00 | 24/01/2007 | 000000167533 | 021768 | 851838 | 53.55 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 350.00 | 24/01/2007 | 000000167533 | 021768 | 851835 | 26.78 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 875.00 | 24/01/2007 | 000000167533 | 021768 | 851840 | 75.69 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 875.00 | 24/01/2007 | 000000167533 | 021768 | 851839 | 75.69 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 24/01/2007 | 000000167533 | 021768 | 851850 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 83.40 | 24/01/2007 | 000000167533 | 021768 | 851812 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 750.00 | 24/01/2007 | 000000167533 | 021768 | 851841 | 28.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 143.80 | 24/01/2007 | 000000167533 | 021768 | 851810 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 96.00 | 24/01/2007 | 000000167533 | 021768 | 851829 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 950.00 | 26/01/2007 | 000000167533 | 021768 | 851831 | 47.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 370.00 | 26/01/2007 | 000000167533 | 021768 | 851852 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 112.00 | 26/01/2007 | 000000167533 | 021768 | 851851 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1690.50 | 31/01/2007 | 000000167533 | 021768 | 851853 | 156.31 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 158.29 | 31/01/2007 | 000000167533 | 021768 | 851857 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 161.70 | 31/01/2007 | 000000167533 | 021768 | 851856 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 550.00 | 02/02/2007 | 000000167533 | 021768 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 458.57 | 05/02/2007 | 000000167533 | 021768 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 255.73 | 09/02/2007 | 000000167533 | 021768 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 220.00 | 09/02/2007 | 000000167533 | 021768 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 171.90 | 09/02/2007 | 000000167533 | 021768 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 62.44 | 16/02/2007 | 000000167533 | 021768 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 22/02/2007 | 000000167533 | 021768 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 22/02/2007 | 000000167533 | 021768 | 851875 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 700.00 | 22/02/2007 | 000000167533 | 021768 | 851876 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 525.00 | 22/02/2007 | 000000167533 | 021768 | 851877 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851878 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851879 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 700.00 | 22/02/2007 | 000000167533 | 021768 | 851880 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 525.00 | 22/02/2007 | 000000167533 | 021768 | 851881 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851882 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851884 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 525.00 | 22/02/2007 | 000000167533 | 021768 | 851885 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851887 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000012 | 875.00 | 22/02/2007 | 000000167533 | 021768 | 851888 | 75.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000013 | 350.00 | 22/02/2007 | 000000167533 | 021768 | 851883 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000014 | 875.00 | 22/02/2007 | 000000167533 | 021768 | 851886 | 75.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851866 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851867 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851868 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851869 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851870 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 4800.00 | 22/02/2007 | 000000167533 | 021768 | 851871 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851872 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851873 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 2400.00 | 22/02/2007 | 000000167533 | 021768 | 851874 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.00 | 22/02/2007 | 000000167533 | 021768 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 434.00 | 22/02/2007 | 000000167533 | 021768 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 115.00 | 22/02/2007 | 000000167533 | 021768 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2100.00 | 22/02/2007 | 000000167533 | 021768 | 851889 | 222.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 22/02/2007 | 000000167533 | 021768 | 851891 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 22/02/2007 | 000000167533 | 021768 | 851892 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 6620.00 | 26/02/2007 | 000000167533 | 021768 | 851896 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 27/02/2007 | 000000167533 | 021768 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 941.80 | 27/02/2007 | 000000167533 | 021768 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 212.49 | 27/02/2007 | 000000167533 | 021768 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 214.88 | 13/03/2007 | 000000167533 | 021768 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 88.88 | 15/03/2007 | 000000167533 | 021768 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2400.00 | 17/03/2007 | 000000167533 | 021768 | 851907 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 700.00 | 17/03/2007 | 000000167533 | 021768 | 851914 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 525.00 | 17/03/2007 | 000000167533 | 021768 | 851935 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851922 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 875.00 | 17/03/2007 | 000000167533 | 021768 | 851927 | 75.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851923 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 525.00 | 17/03/2007 | 000000167533 | 021768 | 851916 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 875.00 | 17/03/2007 | 000000167533 | 021768 | 851925 | 75.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851921 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851916 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 525.00 | 17/03/2007 | 000000167533 | 021768 | 851924 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851918 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000012 | 700.00 | 17/03/2007 | 000000167533 | 021768 | 851915 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000013 | 700.00 | 17/03/2007 | 000000167533 | 021768 | 851919 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000014 | 350.00 | 17/03/2007 | 000000167533 | 021768 | 851926 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/03/2007 | 000000167533 | 021768 | 851933 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851908 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 4800.00 | 20/03/2007 | 000000167533 | 021768 | 851910 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851912 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851905 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851911 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851913 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851906 | 367.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2400.00 | 20/03/2007 | 000000167533 | 021768 | 851909 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/03/2007 | 000000167533 | 021768 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2100.00 | 20/03/2007 | 000000167533 | 021768 | 851931 | 222.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 20/03/2007 | 000000167533 | 021768 | 851928 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1080.30 | 21/03/2007 | 000000167533 | 021768 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 187.99 | 22/03/2007 | 000000167533 | 021768 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 22/03/2007 | 000000167533 | 021768 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 393.70 | 23/03/2007 | 000000167533 | 021768 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 261.00 | 23/03/2007 | 000000167533 | 021768 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.95 | 23/03/2007 | 000000167533 | 021768 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6620.25 | 26/03/2007 | 000000167533 | 021768 | 851942 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 62.44 | 28/03/2007 | 000000167533 | 021768 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 291.55 | 28/03/2007 | 000000167533 | 021768 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 550.00 | 28/03/2007 | 000000167533 | 021768 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 362.97 | 02/04/2007 | 000000167533 | 021768 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 214.88 | 12/04/2007 | 000000167533 | 021768 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 92.86 | 16/04/2007 | 000000167533 | 021768 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 214.88 | 16/04/2007 | 000000167533 | 021768 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 340.97 | 16/04/2007 | 000000167533 | 021768 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 19/04/2007 | 000000167533 | 021768 | 851976 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 19/04/2007 | 000000167533 | 021768 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 92.86 | 19/04/2007 | 000000167533 | 021768 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 19/04/2007 | 000000167533 | 021768 | 851977 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851959 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851955 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851953 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851956 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851960 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851958 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851954 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 4800.00 | 19/04/2007 | 000000167533 | 021768 | 851957 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 2400.00 | 19/04/2007 | 000000167533 | 021768 | 851952 | 367.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 19/04/2007 | 000000167533 | 021768 | 851982 | 222.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 63.67 | 20/04/2007 | 000000167533 | 021768 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 206.31 | 20/04/2007 | 000000167533 | 021768 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 760.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 760.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 570.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 760.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 570.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000010 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000011 | 570.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000012 | 950.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000013 | 950.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000014 | 380.00 | 20/04/2007 | 000000167533 | 021768 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 6755.70 | 23/04/2007 | 000000167533 | 021768 | 851985 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 23/04/2007 | 000000167533 | 021768 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 23/04/2007 | 000000167533 | 021768 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1519.90 | 23/04/2007 | 000000167533 | 021768 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 420.97 | 27/04/2007 | 000000167533 | 021768 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 208.97 | 15/05/2007 | 000000167533 | 021768 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 214.88 | 15/05/2007 | 000000167533 | 021768 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2100.00 | 18/05/2007 | 000000167533 | 021768 | 852019 | 222.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 92.86 | 18/05/2007 | 000000167533 | 021768 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 18/05/2007 | 000000167533 | 021768 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852014 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852008 | 367.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852010 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852012 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852017 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852009 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852015 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 2400.00 | 18/05/2007 | 000000167533 | 021768 | 852011 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 4800.00 | 18/05/2007 | 000000167533 | 021768 | 852013 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 760.00 | 18/05/2007 | 000000167533 | 021768 | 851993 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 760.00 | 18/05/2007 | 000000167533 | 021768 | 851994 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 570.00 | 18/05/2007 | 000000167533 | 021768 | 852007 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 570.00 | 18/05/2007 | 000000167533 | 021768 | 852003 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 852005 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 852002 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 760.00 | 18/05/2007 | 000000167533 | 021768 | 851998 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 950.00 | 18/05/2007 | 000000167533 | 021768 | 852004 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 570.00 | 18/05/2007 | 000000167533 | 021768 | 851999 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000010 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 851997 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000011 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 852000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000012 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 851996 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000013 | 950.00 | 18/05/2007 | 000000167533 | 021768 | 852006 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000014 | 380.00 | 18/05/2007 | 000000167533 | 021768 | 852001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 550.00 | 21/05/2007 | 000000167533 | 021768 | 852041 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 21/05/2007 | 000000167533 | 021768 | 852020 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 92.00 | 21/05/2007 | 000000167533 | 021768 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 131.20 | 21/05/2007 | 000000167533 | 021768 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1363.12 | 21/05/2007 | 000000167533 | 021768 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 68.14 | 21/05/2007 | 000000167533 | 021768 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 21/05/2007 | 000000167533 | 021768 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6755.70 | 22/05/2007 | 000000167533 | 021768 | 852050 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.75 | 23/05/2007 | 000000167533 | 021768 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 23/05/2007 | 000000167533 | 021768 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 463.67 | 01/06/2007 | 000000167533 | 021768 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 304.40 | 13/06/2007 | 000000167533 | 021768 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 214.88 | 15/06/2007 | 000000167533 | 021768 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2100.00 | 19/06/2007 | 000000167533 | 021768 | 852084 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 19/06/2007 | 000000167533 | 021768 | 852082 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 550.00 | 19/06/2007 | 000000167533 | 021768 | 852083 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 19/06/2007 | 000000167533 | 021768 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852062 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4800.00 | 19/06/2007 | 000000167533 | 021768 | 852061 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852064 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852057 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852063 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852056 | 367.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852060 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852058 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 2400.00 | 19/06/2007 | 000000167533 | 021768 | 852059 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 75.33 | 19/06/2007 | 000000167533 | 021768 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852074 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 760.00 | 19/06/2007 | 000000167533 | 021768 | 852079 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 570.00 | 19/06/2007 | 000000167533 | 021768 | 852071 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 570.00 | 19/06/2007 | 000000167533 | 021768 | 852067 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 950.00 | 19/06/2007 | 000000167533 | 021768 | 852076 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852077 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 950.00 | 19/06/2007 | 000000167533 | 021768 | 852078 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852072 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852069 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000010 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852080 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000011 | 570.00 | 19/06/2007 | 000000167533 | 021768 | 852075 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000012 | 760.00 | 19/06/2007 | 000000167533 | 021768 | 852070 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000013 | 760.00 | 19/06/2007 | 000000167533 | 021768 | 852066 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000014 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852073 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852074 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852079 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 285.00 | 19/06/2007 | 000000167533 | 021768 | 852071 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 285.00 | 19/06/2007 | 000000167533 | 021768 | 852067 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 475.00 | 19/06/2007 | 000000167533 | 021768 | 852076 | 36.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852077 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 475.00 | 19/06/2007 | 000000167533 | 021768 | 852078 | 36.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852072 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852069 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852080 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 285.00 | 19/06/2007 | 000000167533 | 021768 | 852075 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852070 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000013 | 380.00 | 19/06/2007 | 000000167533 | 021768 | 852066 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000014 | 190.00 | 19/06/2007 | 000000167533 | 021768 | 852073 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1414.94 | 21/06/2007 | 000000167533 | 021768 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 68.14 | 22/06/2007 | 000000167533 | 021768 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 126.70 | 22/06/2007 | 000000167533 | 021768 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 22/06/2007 | 000000167533 | 021768 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 550.00 | 22/06/2007 | 000000167533 | 021768 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 158.04 | 22/06/2007 | 000000167533 | 021768 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 128.00 | 22/06/2007 | 000000167533 | 021768 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6755.70 | 25/06/2007 | 000000167533 | 021768 | 852096 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 857.85 | 25/06/2007 | 000000167533 | 021768 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 522.68 | 02/07/2007 | 000000167533 | 021768 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1289.00 | 09/07/2007 | 000000167533 | 021768 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 11/07/2007 | 000000167533 | 021768 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 214.88 | 16/07/2007 | 000000167533 | 021768 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 760.00 | 20/07/2007 | 000000167533 | 021768 | 852111 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 760.00 | 20/07/2007 | 000000167533 | 021768 | 852112 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 570.00 | 20/07/2007 | 000000167533 | 021768 | 852113 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852114 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852115 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 760.00 | 20/07/2007 | 000000167533 | 021768 | 852116 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 570.00 | 20/07/2007 | 000000167533 | 021768 | 852117 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852118 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852119 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852120 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000011 | 570.00 | 20/07/2007 | 000000167533 | 021768 | 852121 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000012 | 950.00 | 20/07/2007 | 000000167533 | 021768 | 852122 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000013 | 380.00 | 20/07/2007 | 000000167533 | 021768 | 852123 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000014 | 950.00 | 20/07/2007 | 000000167533 | 021768 | 852124 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852110 | 306.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852102 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852104 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852103 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852105 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 4800.00 | 20/07/2007 | 000000167533 | 021768 | 852106 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852107 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852108 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 2400.00 | 20/07/2007 | 000000167533 | 021768 | 852109 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 20/07/2007 | 000000167533 | 021768 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/07/2007 | 000000167533 | 021768 | 852129 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 92.15 | 20/07/2007 | 000000167533 | 021768 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2100.00 | 20/07/2007 | 000000167533 | 021768 | 852127 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 20/07/2007 | 000000167533 | 021768 | 852125 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6755.70 | 23/07/2007 | 000000167533 | 021768 | 852135 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 58.50 | 23/07/2007 | 000000167533 | 021768 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 79.30 | 23/07/2007 | 000000167533 | 021768 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 68.14 | 23/07/2007 | 000000167533 | 021768 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 611.29 | 24/07/2007 | 000000167533 | 021768 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 444.00 | 25/07/2007 | 000000167533 | 021768 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 752.00 | 25/07/2007 | 000000167533 | 021768 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 167.95 | 25/07/2007 | 000000167533 | 021768 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 27/07/2007 | 000000167533 | 021768 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 348.83 | 06/08/2007 | 000000167533 | 021768 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 214.88 | 06/08/2007 | 000000167533 | 021768 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 92.57 | 08/08/2007 | 000000167533 | 021768 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 26.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 25.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8.96 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 20.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 55.00 | 10/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 80.00 | 13/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 50.00 | 13/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 214.88 | 13/08/2007 | 000000167533 | 021768 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 66.00 | 14/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 53.00 | 14/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1192.16 | 20/08/2007 | 000000167533 | 021768 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 77.82 | 20/08/2007 | 000000167533 | 021768 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852152 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 4800.00 | 20/08/2007 | 000000167533 | 021768 | 852150 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852151 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852147 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852149 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852145 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852157 | 306.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852148 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 2400.00 | 20/08/2007 | 000000167533 | 021768 | 852158 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852164 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852163 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 570.00 | 20/08/2007 | 000000167533 | 021768 | 852165 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852162 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 950.00 | 20/08/2007 | 000000167533 | 021768 | 852168 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852167 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 950.00 | 20/08/2007 | 000000167533 | 021768 | 852166 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 760.00 | 20/08/2007 | 000000167533 | 021768 | 852153 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 570.00 | 20/08/2007 | 000000167533 | 021768 | 852161 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852159 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 570.00 | 20/08/2007 | 000000167533 | 021768 | 852155 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000012 | 760.00 | 20/08/2007 | 000000167533 | 021768 | 852154 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000013 | 380.00 | 20/08/2007 | 000000167533 | 021768 | 852156 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000014 | 760.00 | 20/08/2007 | 000000167533 | 021768 | 852160 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 290.90 | 20/08/2007 | 000000167533 | 021768 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/08/2007 | 000000167533 | 021768 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/08/2007 | 000000167533 | 021768 | 852169 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 550.00 | 20/08/2007 | 000000167533 | 021768 | 852170 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2100.00 | 20/08/2007 | 000000167533 | 021768 | 852172 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 68.14 | 22/08/2007 | 000000167533 | 021768 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 140.65 | 22/08/2007 | 000000167533 | 021768 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6755.70 | 27/08/2007 | 000000167533 | 021768 | 852181 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 68.10 | 29/08/2007 | 000000167533 | 021768 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 29/08/2007 | 000000167533 | 021768 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 62.00 | 29/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 31/08/2007 | 000000167533 | 021768 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 170.17 | 04/09/2007 | 000000167533 | 021768 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 214.88 | 04/09/2007 | 000000167533 | 021768 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 214.88 | 14/09/2007 | 000000167533 | 021768 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 85.00 | 17/09/2007 | 000000167533 | 021768 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2100.00 | 20/09/2007 | 000000167533 | 021768 | 852214 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 550.00 | 20/09/2007 | 000000167533 | 021768 | 852216 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/09/2007 | 000000167533 | 021768 | 852217 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 760.00 | 20/09/2007 | 000000167533 | 021768 | 852199 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 760.00 | 20/09/2007 | 000000167533 | 021768 | 852200 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 570.00 | 20/09/2007 | 000000167533 | 021768 | 852201 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852202 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852203 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 760.00 | 20/09/2007 | 000000167533 | 021768 | 852204 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 570.00 | 20/09/2007 | 000000167533 | 021768 | 852205 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852206 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852207 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000010 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852208 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000011 | 570.00 | 20/09/2007 | 000000167533 | 021768 | 852209 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000012 | 950.00 | 20/09/2007 | 000000167533 | 021768 | 852210 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000013 | 380.00 | 20/09/2007 | 000000167533 | 021768 | 852211 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000014 | 950.00 | 20/09/2007 | 000000167533 | 021768 | 852212 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852190 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852191 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852192 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852193 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852194 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852195 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 4800.00 | 20/09/2007 | 000000167533 | 021768 | 852196 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852198 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 2400.00 | 20/09/2007 | 000000167533 | 021768 | 852213 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1308.83 | 20/09/2007 | 000000167533 | 021768 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/09/2007 | 000000167533 | 021768 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 360.89 | 21/09/2007 | 000000167533 | 021768 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 75.32 | 21/09/2007 | 000000167533 | 021768 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 68.58 | 21/09/2007 | 000000167533 | 021768 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 550.00 | 24/09/2007 | 000000167533 | 021768 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 186.35 | 24/09/2007 | 000000167533 | 021768 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6755.70 | 24/09/2007 | 000000167533 | 021768 | 852225 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 163.38 | 25/09/2007 | 000000167533 | 021768 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 26/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.25 | 26/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 01/10/2007 | 000000167533 | 021768 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 330.00 | 05/10/2007 | 000000167533 | 021768 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 169.11 | 08/10/2007 | 000000167533 | 021768 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 214.88 | 09/10/2007 | 000000167533 | 021768 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 92.57 | 11/10/2007 | 000000167533 | 021768 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 347.91 | 16/10/2007 | 000000167533 | 021768 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852235 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 4800.00 | 19/10/2007 | 000000167533 | 021768 | 852240 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852263 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852239 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852236 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852238 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852237 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852264 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 2400.00 | 19/10/2007 | 000000167533 | 021768 | 852234 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 19/10/2007 | 000000167533 | 021768 | 852280 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 550.00 | 19/10/2007 | 000000167533 | 021768 | 852279 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 19/10/2007 | 000000167533 | 021768 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 19/10/2007 | 000000167533 | 021768 | 852277 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852271 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852266 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 760.00 | 19/10/2007 | 000000167533 | 021768 | 852268 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 570.00 | 19/10/2007 | 000000167533 | 021768 | 852269 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 950.00 | 19/10/2007 | 000000167533 | 021768 | 852276 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852272 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852270 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 760.00 | 19/10/2007 | 000000167533 | 021768 | 852262 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852267 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000010 | 380.00 | 19/10/2007 | 000000167533 | 021768 | 852275 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000011 | 570.00 | 19/10/2007 | 000000167533 | 021768 | 852273 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000012 | 760.00 | 19/10/2007 | 000000167533 | 021768 | 852261 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000013 | 570.00 | 19/10/2007 | 000000167533 | 021768 | 852265 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000014 | 950.00 | 19/10/2007 | 000000167533 | 021768 | 852274 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 19/10/2007 | 000000167533 | 021768 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 68.14 | 22/10/2007 | 000000167533 | 021768 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 550.00 | 23/10/2007 | 000000167533 | 021768 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1300.16 | 23/10/2007 | 000000167533 | 021768 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6755.70 | 24/10/2007 | 000000167533 | 021768 | 852289 | 181.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 125.35 | 24/10/2007 | 000000167533 | 021768 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 26/10/2007 | 000000167533 | 021768 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 26/10/2007 | 000000167533 | 021768 | 852290 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 30/10/2007 | 000000167533 | 021768 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 30.00 | 30/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 12.20 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 0.55 | 31/10/2007 | 000000167533 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 214.88 | 08/11/2007 | 000000167533 | 021768 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3.91 | 12/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 20/11/2007 | 000000167533 | 021768 | 852320 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 550.00 | 20/11/2007 | 000000167533 | 021768 | 852319 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 20/11/2007 | 000000167533 | 021768 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2100.00 | 20/11/2007 | 000000167533 | 021768 | 852321 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852295 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852296 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852297 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852298 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852299 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852300 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 4800.00 | 20/11/2007 | 000000167533 | 021768 | 852301 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852302 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 2400.00 | 20/11/2007 | 000000167533 | 021768 | 852303 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 760.00 | 20/11/2007 | 000000167533 | 021768 | 852304 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 760.00 | 20/11/2007 | 000000167533 | 021768 | 852305 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 570.00 | 20/11/2007 | 000000167533 | 021768 | 852306 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852307 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852308 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 760.00 | 20/11/2007 | 000000167533 | 021768 | 852309 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 570.00 | 20/11/2007 | 000000167533 | 021768 | 852310 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852311 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852312 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852313 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000011 | 570.00 | 20/11/2007 | 000000167533 | 021768 | 852314 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000012 | 950.00 | 20/11/2007 | 000000167533 | 021768 | 852315 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000013 | 380.00 | 20/11/2007 | 000000167533 | 021768 | 852316 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000014 | 950.00 | 20/11/2007 | 000000167533 | 021768 | 852317 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/11/2007 | 000000167533 | 021768 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 92.57 | 20/11/2007 | 000000167533 | 021768 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 20/11/2007 | 000000167533 | 021768 | 852325 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 550.00 | 21/11/2007 | 000000167533 | 021768 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 156.69 | 21/11/2007 | 000000167533 | 021768 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 373.27 | 21/11/2007 | 000000167533 | 021768 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6513.85 | 21/11/2007 | 000000167533 | 021768 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 147.51 | 22/11/2007 | 000000167533 | 021768 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.70 | 22/11/2007 | 000000167533 | 021768 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 68.14 | 27/11/2007 | 000000167533 | 021768 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1341.00 | 28/11/2007 | 000000167533 | 021768 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 30/11/2007 | 000000167533 | 021768 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 25.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 15.00 | 11/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 214.88 | 12/12/2007 | 000000167533 | 021768 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 13/12/2007 | 000000167533 | 021768 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 252.23 | 18/12/2007 | 000000167533 | 021768 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 92.70 | 18/12/2007 | 000000167533 | 021768 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 671.53 | 18/12/2007 | 000000167533 | 021768 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 175.31 | 18/12/2007 | 000000167533 | 021768 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 550.00 | 19/12/2007 | 000000167533 | 021768 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 89.64 | 19/12/2007 | 000000167533 | 021768 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 19/12/2007 | 000000167533 | 021768 | 852385 | 117.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 550.00 | 19/12/2007 | 000000167533 | 021768 | 852387 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 19/12/2007 | 000000167533 | 021768 | 852390 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 19/12/2007 | 000000167533 | 021768 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852379 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852375 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852378 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 570.00 | 19/12/2007 | 000000167533 | 021768 | 852374 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 950.00 | 19/12/2007 | 000000167533 | 021768 | 852381 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 760.00 | 19/12/2007 | 000000167533 | 021768 | 852370 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 760.00 | 19/12/2007 | 000000167533 | 021768 | 852371 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852373 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 760.00 | 19/12/2007 | 000000167533 | 021768 | 852376 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000010 | 570.00 | 19/12/2007 | 000000167533 | 021768 | 852377 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000011 | 570.00 | 19/12/2007 | 000000167533 | 021768 | 852372 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000012 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852380 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000013 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852382 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000014 | 950.00 | 19/12/2007 | 000000167533 | 021768 | 852383 | 82.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852364 | 601.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852363 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852361 | 306.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 4800.00 | 19/12/2007 | 000000167533 | 021768 | 852367 | 1103.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852368 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852362 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852365 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852369 | 426.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 2400.00 | 19/12/2007 | 000000167533 | 021768 | 852366 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852355 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852352 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 47.50 | 19/12/2007 | 000000167533 | 021768 | 852351 | 3.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 475.00 | 19/12/2007 | 000000167533 | 021768 | 852358 | 36.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852347 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852348 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852350 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 380.00 | 19/12/2007 | 000000167533 | 021768 | 852353 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 285.00 | 19/12/2007 | 000000167533 | 021768 | 852354 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000010 | 285.00 | 19/12/2007 | 000000167533 | 021768 | 852349 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000011 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852357 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000012 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852359 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000013 | 237.48 | 19/12/2007 | 000000167533 | 021768 | 852360 | 18.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000014 | 190.00 | 19/12/2007 | 000000167533 | 021768 | 852356 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/12/2007 | 000000167533 | 021768 | 852391 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 68.14 | 24/12/2007 | 000000167533 | 021768 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 6755.70 | 24/12/2007 | 000000167533 | 021768 | 852393 | 250.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 758.10 | 24/12/2007 | 000000167533 | 021768 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 867.31 | 26/12/2007 | 000000167533 | 021768 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 645.77 | 26/12/2007 | 000000167533 | 021768 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 35.68 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 530
Última atualização: 11/06/2024