| 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 | 0900001 | 0000001 | 100.00 | 04/01/2007 | 000000074780 | 022756 | 852271 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900002 | 0000001 | 150.00 | 10/01/2007 | 000000074780 | 022756 | 852301 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900003 | 0000001 | 100.00 | 10/01/2007 | 000000074780 | 022756 | 852302 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000001 | 1194.00 | 19/01/2007 | 000000074780 | 022756 | 852281 | 107.46 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000002 | 1364.00 | 19/01/2007 | 000000074780 | 022756 | 852282 | 122.76 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000003 | 465.50 | 19/01/2007 | 000000074780 | 022756 | 852283 | 37.44 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000004 | 654.00 | 19/01/2007 | 000000074780 | 022756 | 852284 | 50.03 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000005 | 479.70 | 19/01/2007 | 000000074780 | 022756 | 852285 | 36.69 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000006 | 1066.00 | 19/01/2007 | 000000074780 | 022756 | 852287 | 95.94 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000007 | 700.00 | 19/01/2007 | 000000074780 | 022756 | 852303 | 53.55 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000008 | 770.00 | 19/01/2007 | 000000074780 | 022756 | 852305 | 58.90 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000009 | 800.00 | 19/01/2007 | 000000074780 | 022756 | 852306 | 61.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000010 | 770.00 | 19/01/2007 | 000000074780 | 022756 | 852307 | 58.90 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000011 | 800.00 | 19/01/2007 | 000000074780 | 022756 | 852312 | 61.20 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900004 | 0000012 | 770.00 | 19/01/2007 | 000000074780 | 022756 | 852314 | 58.90 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000001 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852278 | 303.14 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000002 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852279 | 283.33 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000003 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852280 | 283.33 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000004 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852288 | 63.33 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000005 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852289 | 83.14 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000006 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852290 | 318.33 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000007 | 3800.00 | 19/01/2007 | 000000074780 | 022756 | 852292 | 519.81 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000008 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852293 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900005 | 0000009 | 2000.00 | 19/01/2007 | 000000074780 | 022756 | 852294 | 102.95 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900006 | 0000001 | 385.30 | 19/01/2007 | 000000074780 | 022756 | 852308 | 19.27 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900007 | 0000001 | 385.00 | 19/01/2007 | 000000074780 | 022756 | 852286 | 29.45 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900008 | 0000001 | 2000.00 | 22/01/2007 | 000000074780 | 022756 | 852310 | 123.72 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900009 | 0000001 | 2000.00 | 22/01/2007 | 000000074780 | 022756 | 852309 | 143.53 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900010 | 0000001 | 267.20 | 23/01/2007 | 000000074780 | 022756 | 852311 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900011 | 0000001 | 140.00 | 23/01/2007 | 000000074780 | 022756 | 852315 | 7.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900012 | 0000001 | 98.00 | 26/01/2007 | 000000074780 | 022756 | 952316 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900013 | 0000001 | 2148.27 | 26/01/2007 | 000000074780 | 022756 | 852317 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 0900014 | 0000001 | 896.00 | 16/02/2007 | 000000074780 | 022756 | 852318 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000002 | 1364.00 | 16/02/2007 | 000000074780 | 022756 | 852319 | 122.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000003 | 654.00 | 16/02/2007 | 000000074780 | 022756 | 852321 | 50.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000004 | 479.70 | 16/02/2007 | 000000074780 | 022756 | 852322 | 36.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000005 | 465.50 | 16/02/2007 | 000000074780 | 022756 | 852323 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000006 | 770.00 | 16/02/2007 | 000000074780 | 022756 | 852325 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000007 | 770.00 | 16/02/2007 | 000000074780 | 022756 | 852326 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000008 | 700.00 | 16/02/2007 | 000000074780 | 022756 | 852327 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000009 | 800.00 | 16/02/2007 | 000000074780 | 022756 | 852328 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000010 | 800.00 | 16/02/2007 | 000000074780 | 022756 | 852341 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000011 | 800.00 | 16/02/2007 | 000000074780 | 022756 | 852342 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900014 | 0000012 | 770.00 | 16/02/2007 | 000000074780 | 022756 | 852343 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900015 | 0000001 | 385.00 | 16/02/2007 | 000000074780 | 022756 | 852324 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900016 | 0000001 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852329 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900017 | 0000001 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852330 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000001 | 3800.00 | 16/02/2007 | 000000074780 | 022756 | 852331 | 519.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000002 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000003 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852334 | 83.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000004 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852335 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000005 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852336 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000006 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852337 | 303.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000007 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852338 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000008 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852339 | 318.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900018 | 0000009 | 2000.00 | 16/02/2007 | 000000074780 | 022756 | 852344 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900019 | 0000001 | 763.37 | 22/02/2007 | 000000074780 | 022756 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900020 | 0000001 | 63.77 | 22/02/2007 | 000000074780 | 022756 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900021 | 0000001 | 100.00 | 22/02/2007 | 000000074780 | 022756 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900022 | 0000001 | 221.50 | 22/02/2007 | 000000074780 | 022756 | 852348 | 11.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900023 | 0000001 | 225.00 | 22/02/2007 | 000000074780 | 022756 | 852349 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900024 | 0000001 | 113.00 | 22/02/2007 | 000000074780 | 022756 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900025 | 0000001 | 150.00 | 23/02/2007 | 000000074780 | 022756 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900026 | 0000001 | 40.00 | 23/02/2007 | 000000074780 | 022756 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900027 | 0000001 | 405.00 | 23/02/2007 | 000000074780 | 022756 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900028 | 0000001 | 300.00 | 23/02/2007 | 000000074780 | 022756 | 852354 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900029 | 0000001 | 2030.52 | 26/02/2007 | 000000074780 | 022756 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900030 | 0000001 | 300.00 | 12/03/2007 | 000000074780 | 022756 | 852382 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900031 | 0000001 | 532.18 | 12/03/2007 | 000000074780 | 022756 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900032 | 0000001 | 106.00 | 12/03/2007 | 000000074780 | 022756 | 852384 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900033 | 0000001 | 500.00 | 12/03/2007 | 000000074780 | 022756 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900034 | 0000001 | 55.00 | 12/03/2007 | 000000074780 | 022756 | 852386 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900035 | 0000001 | 150.00 | 12/03/2007 | 000000074780 | 022756 | 852387 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900036 | 0000001 | 500.00 | 19/03/2007 | 000000074780 | 022756 | 852388 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000001 | 700.00 | 20/03/2007 | 000000074780 | 022756 | 852356 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000002 | 770.00 | 20/03/2007 | 000000074780 | 022756 | 852357 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000003 | 800.00 | 20/03/2007 | 000000074780 | 022756 | 852358 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000004 | 800.00 | 20/03/2007 | 000000074780 | 022756 | 852359 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000005 | 770.00 | 20/03/2007 | 000000074780 | 022756 | 852360 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000006 | 770.00 | 20/03/2007 | 000000074780 | 022756 | 852361 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000007 | 896.00 | 20/03/2007 | 000000074780 | 022756 | 852362 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000008 | 1023.00 | 20/03/2007 | 000000074780 | 022756 | 852363 | 88.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000009 | 465.50 | 20/03/2007 | 000000074780 | 022756 | 852364 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000010 | 654.00 | 20/03/2007 | 000000074780 | 022756 | 852365 | 50.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000011 | 479.70 | 20/03/2007 | 000000074780 | 022756 | 852369 | 36.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900037 | 0000012 | 800.00 | 20/03/2007 | 000000074780 | 022756 | 852381 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900038 | 0000001 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852366 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900039 | 0000001 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852367 | 141.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900040 | 0000001 | 385.00 | 20/03/2007 | 000000074780 | 022756 | 852368 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000001 | 3800.00 | 20/03/2007 | 000000074780 | 022756 | 852371 | 519.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000002 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000003 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852373 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000004 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852374 | 83.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000005 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852375 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000006 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852376 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000007 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852377 | 303.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000008 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852378 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900041 | 0000009 | 2000.00 | 20/03/2007 | 000000074780 | 022756 | 852380 | 318.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900042 | 0000001 | 250.00 | 20/03/2007 | 000000074780 | 022756 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900043 | 0000001 | 185.00 | 20/03/2007 | 000000074780 | 022756 | 852390 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900044 | 0000001 | 1958.91 | 22/03/2007 | 000000074780 | 022756 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900045 | 0000001 | 87.70 | 22/03/2007 | 000000074780 | 022756 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900046 | 0000001 | 180.00 | 26/03/2007 | 000000074780 | 022756 | 852393 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900047 | 0000001 | 150.00 | 10/04/2007 | 000000074780 | 022756 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900048 | 0000001 | 100.00 | 10/04/2007 | 000000074780 | 022756 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900049 | 0000001 | 64.91 | 16/04/2007 | 000000074780 | 022756 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900050 | 0000001 | 167.00 | 16/04/2007 | 000000074780 | 022756 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900051 | 0000001 | 150.00 | 20/04/2007 | 000000074780 | 022756 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900052 | 0000001 | 100.00 | 20/04/2007 | 000000074780 | 022756 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000001 | 3800.00 | 20/04/2007 | 000000074780 | 022756 | 852401 | 519.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000002 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000003 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852403 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000004 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852404 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000005 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852405 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000006 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852406 | 303.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000007 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852407 | 83.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000008 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852408 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900053 | 0000009 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852409 | 318.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900054 | 0000001 | 385.00 | 20/04/2007 | 000000074780 | 022756 | 852482 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900055 | 0000001 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852484 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900056 | 0000001 | 2000.00 | 20/04/2007 | 000000074780 | 022756 | 852485 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000001 | 770.00 | 20/04/2007 | 000000074780 | 022756 | 852411 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000002 | 770.00 | 20/04/2007 | 000000074780 | 022756 | 852412 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000003 | 800.00 | 20/04/2007 | 000000074780 | 022756 | 852413 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000004 | 800.00 | 20/04/2007 | 000000074780 | 022756 | 852414 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000005 | 770.00 | 20/04/2007 | 000000074780 | 022756 | 852415 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000006 | 700.00 | 20/04/2007 | 000000074780 | 022756 | 852416 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000007 | 972.00 | 20/04/2007 | 000000074780 | 022756 | 852417 | 84.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000008 | 800.00 | 20/04/2007 | 000000074780 | 022756 | 852496 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000009 | 465.50 | 20/04/2007 | 000000074780 | 022756 | 852498 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000010 | 654.00 | 20/04/2007 | 000000074780 | 022756 | 852499 | 50.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000011 | 479.70 | 20/04/2007 | 000000074780 | 022756 | 852500 | 36.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900057 | 0000012 | 1023.00 | 20/04/2007 | 000000074780 | 022756 | 852502 | 88.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900058 | 0000001 | 813.38 | 20/04/2007 | 000000074780 | 022756 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900059 | 0000001 | 96.00 | 20/04/2007 | 000000074780 | 022756 | 852488 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900060 | 0000001 | 80.00 | 20/04/2007 | 000000074780 | 022756 | 852491 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900061 | 0000001 | 55.00 | 20/04/2007 | 000000074780 | 022756 | 852492 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900062 | 0000001 | 100.00 | 20/04/2007 | 000000074780 | 022756 | 852493 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900063 | 0000001 | 200.00 | 20/04/2007 | 000000074780 | 022756 | 852494 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900064 | 0000001 | 361.45 | 20/04/2007 | 000000074780 | 022756 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900065 | 0000001 | 100.00 | 20/04/2007 | 000000074780 | 022756 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900033 | 0000002 | 700.00 | 20/04/2007 | 000000074780 | 022756 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900066 | 0000001 | 119.00 | 24/04/2007 | 000000074780 | 022756 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900067 | 0000001 | 1975.02 | 30/04/2007 | 000000074780 | 022756 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900068 | 0000001 | 60.00 | 02/05/2007 | 000000074780 | 022756 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900069 | 0000001 | 846.04 | 18/05/2007 | 000000074780 | 022756 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000001 | 800.00 | 18/05/2007 | 000000074780 | 022756 | 852507 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000002 | 700.00 | 18/05/2007 | 000000074780 | 022756 | 852508 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000003 | 770.00 | 18/05/2007 | 000000074780 | 022756 | 852509 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000004 | 800.00 | 18/05/2007 | 000000074780 | 022756 | 852511 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000005 | 800.00 | 18/05/2007 | 000000074780 | 022756 | 852512 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000006 | 770.00 | 18/05/2007 | 000000074780 | 022756 | 852513 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000007 | 770.00 | 18/05/2007 | 000000074780 | 022756 | 852514 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000008 | 972.00 | 18/05/2007 | 000000074780 | 022756 | 852515 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000009 | 501.60 | 18/05/2007 | 000000074780 | 022756 | 852518 | 38.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000010 | 1023.00 | 18/05/2007 | 000000074780 | 022756 | 852534 | 88.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000011 | 654.00 | 18/05/2007 | 000000074780 | 022756 | 852535 | 50.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900070 | 0000012 | 479.70 | 18/05/2007 | 000000074780 | 022756 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900071 | 0000001 | 385.00 | 18/05/2007 | 000000074780 | 022756 | 852520 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000001 | 3800.00 | 18/05/2007 | 000000074780 | 022756 | 852521 | 519.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000002 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000003 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852523 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000004 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852524 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000005 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852525 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000006 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852526 | 303.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000007 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852527 | 83.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000008 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852528 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900072 | 0000009 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852529 | 318.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900073 | 0000001 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852531 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900074 | 0000001 | 2000.00 | 18/05/2007 | 000000074780 | 022756 | 852532 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900075 | 0000001 | 80.00 | 21/05/2007 | 000000074780 | 022756 | 852537 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900076 | 0000001 | 100.00 | 21/05/2007 | 000000074780 | 022756 | 852538 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900077 | 0000001 | 218.00 | 21/05/2007 | 000000074780 | 022756 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900078 | 0000001 | 1445.00 | 21/05/2007 | 000000074780 | 022756 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900079 | 0000001 | 300.00 | 21/05/2007 | 000000074780 | 022756 | 852542 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900080 | 0000001 | 400.00 | 21/05/2007 | 000000074780 | 022756 | 852543 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900081 | 0000001 | 120.00 | 21/05/2007 | 000000074780 | 022756 | 852544 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900082 | 0000001 | 120.60 | 24/05/2007 | 000000074780 | 022756 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900083 | 0000001 | 36.23 | 24/05/2007 | 000000074780 | 022756 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900084 | 0000001 | 55.00 | 30/05/2007 | 000000074780 | 022756 | 852547 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900085 | 0000001 | 100.00 | 30/05/2007 | 000000074780 | 022756 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900086 | 0000001 | 100.00 | 30/05/2007 | 000000074780 | 022756 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900087 | 0000001 | 1966.87 | 04/06/2007 | 000000074780 | 022756 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900088 | 0000001 | 869.20 | 04/06/2007 | 000000074780 | 022756 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900089 | 0000001 | 689.00 | 04/06/2007 | 000000074780 | 022756 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900090 | 0000001 | 120.00 | 04/06/2007 | 000000074780 | 022756 | 852553 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900091 | 0000001 | 100.00 | 20/06/2007 | 000000074780 | 022756 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900092 | 0000001 | 60.00 | 20/06/2007 | 000000074780 | 022756 | 852558 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900096 | 0000001 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852581 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900097 | 0000001 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852582 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900098 | 0000001 | 385.00 | 20/06/2007 | 000000074780 | 022756 | 852583 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000001 | 1364.00 | 20/06/2007 | 000000074780 | 022756 | 852554 | 122.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000002 | 654.00 | 20/06/2007 | 000000074780 | 022756 | 852555 | 50.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000003 | 638.70 | 20/06/2007 | 000000074780 | 022756 | 852556 | 48.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000004 | 972.00 | 20/06/2007 | 000000074780 | 022756 | 852585 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000005 | 501.60 | 20/06/2007 | 000000074780 | 022756 | 852586 | 39.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000006 | 770.00 | 20/06/2007 | 000000074780 | 022756 | 852587 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000007 | 770.00 | 20/06/2007 | 000000074780 | 022756 | 852588 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000008 | 800.00 | 20/06/2007 | 000000074780 | 022756 | 852589 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000009 | 800.00 | 20/06/2007 | 000000074780 | 022756 | 852590 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000010 | 770.00 | 20/06/2007 | 000000074780 | 022756 | 852591 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000011 | 700.00 | 20/06/2007 | 000000074780 | 022756 | 852592 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900099 | 0000012 | 800.00 | 20/06/2007 | 000000074780 | 022756 | 852593 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000001 | 3800.00 | 20/06/2007 | 000000074780 | 022756 | 852594 | 519.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000002 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000003 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852596 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000004 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852597 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000005 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852598 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000006 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852599 | 303.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000007 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852600 | 83.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000008 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852601 | 283.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900100 | 0000009 | 2000.00 | 20/06/2007 | 000000074780 | 022756 | 852602 | 318.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900094 | 0000001 | 162.00 | 20/06/2007 | 000000074780 | 022756 | 852560 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900095 | 0000001 | 209.00 | 26/06/2007 | 000000074780 | 022756 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900093 | 0000001 | 254.28 | 26/06/2007 | 000000074780 | 022756 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900101 | 0000001 | 2006.76 | 05/07/2007 | 000000074780 | 022756 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900102 | 0000001 | 92.00 | 14/07/2007 | 000000074780 | 022756 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900103 | 0000001 | 100.00 | 14/07/2007 | 000000074780 | 022756 | 852565 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900104 | 0000001 | 340.00 | 20/07/2007 | 000000074780 | 022756 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900105 | 0000001 | 200.00 | 20/07/2007 | 000000074780 | 022756 | 852568 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900106 | 0000001 | 2000.00 | 20/07/2007 | 000000074780 | 022756 | 852580 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900107 | 0000001 | 2000.00 | 20/07/2007 | 000000074780 | 022756 | 852579 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900108 | 0000001 | 385.00 | 20/07/2007 | 000000074780 | 022756 | 852604 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000001 | 509.04 | 20/07/2007 | 000000074780 | 022756 | 852570 | 45.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000002 | 972.00 | 20/07/2007 | 000000074780 | 022756 | 852571 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000003 | 812.84 | 20/07/2007 | 000000074780 | 022756 | 852572 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000004 | 770.00 | 20/07/2007 | 000000074780 | 022756 | 852573 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000005 | 770.00 | 20/07/2007 | 000000074780 | 022756 | 852574 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000006 | 800.00 | 20/07/2007 | 000000074780 | 022756 | 852575 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000007 | 800.00 | 20/07/2007 | 000000074780 | 022756 | 852576 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000008 | 770.00 | 20/07/2007 | 000000074780 | 022756 | 852577 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000009 | 700.00 | 20/07/2007 | 000000074780 | 022756 | 852578 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000010 | 1417.05 | 20/07/2007 | 000000074780 | 022756 | 852605 | 170.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000011 | 902.41 | 20/07/2007 | 000000074780 | 022756 | 852618 | 82.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000012 | 783.17 | 20/07/2007 | 000000074780 | 022756 | 852619 | 100.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000013 | 55.99 | 20/07/2007 | 000000074780 | 022756 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000014 | 48.43 | 20/07/2007 | 000000074780 | 022756 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000015 | 74.02 | 20/07/2007 | 000000074780 | 022756 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000016 | 135.75 | 20/07/2007 | 000000074780 | 022756 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900109 | 0000017 | 43.16 | 20/07/2007 | 000000074780 | 022756 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000001 | 3856.06 | 20/07/2007 | 000000074780 | 022756 | 852608 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000002 | 2000.00 | 20/07/2007 | 000000074780 | 022756 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000003 | 2030.01 | 20/07/2007 | 000000074780 | 022756 | 852610 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000004 | 2010.20 | 20/07/2007 | 000000074780 | 022756 | 852611 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000005 | 2030.01 | 20/07/2007 | 000000074780 | 022756 | 852612 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000006 | 2030.01 | 20/07/2007 | 000000074780 | 022756 | 852613 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000007 | 2010.20 | 20/07/2007 | 000000074780 | 022756 | 852614 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000008 | 2030.01 | 20/07/2007 | 000000074780 | 022756 | 852615 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000009 | 2010.20 | 20/07/2007 | 000000074780 | 022756 | 852616 | 328.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000010 | 200.00 | 25/07/2007 | 000000074780 | 022756 | 852624 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000011 | 169.99 | 25/07/2007 | 000000074780 | 022756 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000012 | 189.80 | 25/07/2007 | 000000074780 | 022756 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000013 | 169.99 | 25/07/2007 | 000000074780 | 022756 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000014 | 169.99 | 25/07/2007 | 000000074780 | 022756 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000015 | 189.80 | 25/07/2007 | 000000074780 | 022756 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000016 | 169.99 | 25/07/2007 | 000000074780 | 022756 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000017 | 189.80 | 25/07/2007 | 000000074780 | 022756 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900110 | 0000018 | 543.94 | 25/07/2007 | 000000074780 | 022756 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900111 | 0000001 | 555.26 | 25/07/2007 | 000000074780 | 022756 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900112 | 0000001 | 68.14 | 25/07/2007 | 000000074780 | 022756 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900113 | 0000001 | 87.82 | 25/07/2007 | 000000074780 | 022756 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900114 | 0000001 | 142.85 | 27/07/2007 | 000000074780 | 022756 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900115 | 0000001 | 72.00 | 27/07/2007 | 000000074780 | 022756 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900116 | 0000001 | 81.00 | 27/07/2007 | 000000074780 | 022756 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900117 | 0000001 | 20.00 | 27/07/2007 | 000000074780 | 022756 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900118 | 0000001 | 182.50 | 30/07/2007 | 000000074780 | 022756 | 852640 | 9.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900119 | 0000001 | 2045.98 | 30/07/2007 | 000000074780 | 022756 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900120 | 0000001 | 160.00 | 31/07/2007 | 000000074780 | 022756 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900121 | 0000001 | 100.00 | 09/08/2007 | 000000074780 | 022756 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900122 | 0000001 | 150.00 | 10/08/2007 | 000000074780 | 022756 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900123 | 0000001 | 200.00 | 10/08/2007 | 000000074780 | 022756 | 852644 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900124 | 0000001 | 100.00 | 13/08/2007 | 000000074780 | 022756 | 852646 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900125 | 0000001 | 951.00 | 13/08/2007 | 000000074780 | 022756 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000001 | 4400.00 | 17/08/2007 | 000000074780 | 022756 | 852655 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000002 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852656 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000003 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852657 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000004 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852658 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000005 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852659 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000006 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852660 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000007 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852661 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000008 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852662 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900126 | 0000009 | 2200.00 | 17/08/2007 | 000000074780 | 022756 | 852663 | 358.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000001 | 972.00 | 17/08/2007 | 000000074780 | 022756 | 852665 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000002 | 1164.60 | 17/08/2007 | 000000074780 | 022756 | 852666 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000003 | 598.80 | 17/08/2007 | 000000074780 | 022756 | 852667 | 45.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000004 | 958.40 | 17/08/2007 | 000000074780 | 022756 | 852668 | 82.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000005 | 554.40 | 17/08/2007 | 000000074780 | 022756 | 852669 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000006 | 856.00 | 17/08/2007 | 000000074780 | 022756 | 852670 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000007 | 700.00 | 17/08/2007 | 000000074780 | 022756 | 852671 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000008 | 770.00 | 17/08/2007 | 000000074780 | 022756 | 852672 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000009 | 800.00 | 17/08/2007 | 000000074780 | 022756 | 852673 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000010 | 800.00 | 17/08/2007 | 000000074780 | 022756 | 852674 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000011 | 770.00 | 17/08/2007 | 000000074780 | 022756 | 852675 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900127 | 0000012 | 770.00 | 17/08/2007 | 000000074780 | 022756 | 852676 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900128 | 0000001 | 2000.00 | 17/08/2007 | 000000074780 | 022756 | 852652 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900129 | 0000001 | 2000.00 | 17/08/2007 | 000000074780 | 022756 | 852653 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900130 | 0000001 | 385.00 | 17/08/2007 | 000000074780 | 022756 | 852654 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900131 | 0000001 | 100.00 | 22/08/2007 | 000000074780 | 022756 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900132 | 0000001 | 100.00 | 24/08/2007 | 000000074780 | 022756 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900133 | 0000001 | 96.16 | 24/08/2007 | 000000074780 | 022756 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900134 | 0000001 | 36.76 | 24/08/2007 | 000000074780 | 022756 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900135 | 0000001 | 192.20 | 29/08/2007 | 000000074780 | 022756 | 852677 | 9.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900136 | 0000001 | 136.00 | 31/08/2007 | 000000074780 | 022756 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900137 | 0000001 | 478.57 | 05/09/2007 | 000000074780 | 022756 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900138 | 0000001 | 1973.83 | 05/09/2007 | 000000074780 | 022756 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900139 | 0000001 | 100.00 | 05/09/2007 | 000000074780 | 022756 | 852684 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900140 | 0000001 | 200.00 | 18/09/2007 | 000000074780 | 022756 | 852697 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000001 | 4400.00 | 18/09/2007 | 000000074780 | 022756 | 852685 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000002 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852686 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000003 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852687 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000004 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852688 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000005 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852689 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000006 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852690 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000007 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852691 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000008 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852692 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900141 | 0000009 | 2200.00 | 18/09/2007 | 000000074780 | 022756 | 852693 | 358.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900142 | 0000001 | 2000.00 | 18/09/2007 | 000000074780 | 022756 | 852695 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900143 | 0000001 | 2000.00 | 18/09/2007 | 000000074780 | 022756 | 852696 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000001 | 598.80 | 18/09/2007 | 000000074780 | 022756 | 852701 | 45.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000002 | 972.00 | 18/09/2007 | 000000074780 | 022756 | 852699 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000003 | 1164.60 | 18/09/2007 | 000000074780 | 022756 | 852700 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000004 | 718.80 | 18/09/2007 | 000000074780 | 022756 | 852702 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000005 | 554.40 | 18/09/2007 | 000000074780 | 022756 | 852703 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000006 | 856.00 | 18/09/2007 | 000000074780 | 022756 | 852704 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000007 | 700.00 | 18/09/2007 | 000000074780 | 022756 | 852705 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000008 | 770.00 | 18/09/2007 | 000000074780 | 022756 | 852706 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000009 | 800.00 | 18/09/2007 | 000000074780 | 022756 | 852707 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000010 | 800.00 | 18/09/2007 | 000000074780 | 022756 | 852708 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000011 | 770.00 | 18/09/2007 | 000000074780 | 022756 | 852709 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900144 | 0000012 | 770.00 | 18/09/2007 | 000000074780 | 022756 | 852710 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900145 | 0000001 | 385.00 | 25/09/2007 | 000000074780 | 022756 | 852724 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900146 | 0000001 | 176.80 | 25/09/2007 | 000000074780 | 022756 | 852711 | 8.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900147 | 0000001 | 2070.51 | 25/09/2007 | 000000074780 | 022756 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900148 | 0000001 | 150.00 | 01/10/2007 | 000000074780 | 022756 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900149 | 0000001 | 100.00 | 01/10/2007 | 000000074780 | 022756 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900150 | 0000001 | 250.00 | 01/10/2007 | 000000074780 | 022756 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900151 | 0000001 | 317.00 | 05/10/2007 | 000000074780 | 022756 | 852718 | 15.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900152 | 0000001 | 68.25 | 11/10/2007 | 000000074780 | 022756 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900153 | 0000001 | 97.01 | 11/10/2007 | 000000074780 | 022756 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900154 | 0000001 | 200.00 | 11/10/2007 | 000000074780 | 022756 | 852721 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900155 | 0000001 | 100.00 | 11/10/2007 | 000000074780 | 022756 | 852722 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900156 | 0000001 | 747.68 | 11/10/2007 | 000000074780 | 022756 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000001 | 4400.00 | 19/10/2007 | 000000074780 | 022756 | 852728 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000002 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852729 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000003 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852730 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000004 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852731 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000005 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852732 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000006 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852733 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000007 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852734 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000008 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852735 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900157 | 0000009 | 2200.00 | 19/10/2007 | 000000074780 | 022756 | 852736 | 358.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900158 | 0000001 | 2000.00 | 19/10/2007 | 000000074780 | 022756 | 852738 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900159 | 0000001 | 2000.00 | 19/10/2007 | 000000074780 | 022756 | 852739 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900160 | 0000001 | 385.00 | 19/10/2007 | 000000074780 | 022756 | 852740 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000001 | 856.00 | 19/10/2007 | 000000074780 | 022756 | 852741 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000002 | 700.00 | 19/10/2007 | 000000074780 | 022756 | 852742 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000003 | 770.00 | 19/10/2007 | 000000074780 | 022756 | 852743 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000004 | 800.00 | 19/10/2007 | 000000074780 | 022756 | 852744 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000005 | 800.00 | 19/10/2007 | 000000074780 | 022756 | 852745 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000006 | 770.00 | 19/10/2007 | 000000074780 | 022756 | 852746 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000007 | 770.00 | 19/10/2007 | 000000074780 | 022756 | 852747 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000008 | 972.00 | 19/10/2007 | 000000074780 | 022756 | 852748 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000009 | 1164.60 | 19/10/2007 | 000000074780 | 022756 | 852749 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000010 | 598.80 | 19/10/2007 | 000000074780 | 022756 | 852750 | 45.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000011 | 718.80 | 19/10/2007 | 000000074780 | 022756 | 852751 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900161 | 0000012 | 554.40 | 19/10/2007 | 000000074780 | 022756 | 852752 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900163 | 0000001 | 180.00 | 19/10/2007 | 000000074780 | 022756 | 852753 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900164 | 0000001 | 120.00 | 19/10/2007 | 000000074780 | 022756 | 852754 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900165 | 0000001 | 224.50 | 25/10/2007 | 000000074780 | 022756 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900166 | 0000001 | 100.00 | 25/10/2007 | 000000074780 | 022756 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900167 | 0000001 | 137.28 | 25/10/2007 | 000000074780 | 022756 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900168 | 0000001 | 183.20 | 25/10/2007 | 000000074780 | 022756 | 872758 | 9.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900169 | 0000001 | 150.00 | 30/10/2007 | 000000074780 | 022756 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900170 | 0000001 | 1849.91 | 06/11/2007 | 000000074780 | 022756 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900171 | 0000001 | 200.00 | 12/11/2007 | 000000074780 | 022756 | 852762 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900172 | 0000001 | 715.88 | 12/11/2007 | 000000074780 | 022756 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900173 | 0000001 | 100.00 | 12/11/2007 | 000000074780 | 022756 | 852764 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000001 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852769 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000002 | 4400.00 | 20/11/2007 | 000000074780 | 022756 | 852770 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000003 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852771 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000004 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852772 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000005 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852773 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000006 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852774 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000007 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852775 | 313.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000008 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852776 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900174 | 0000009 | 2200.00 | 20/11/2007 | 000000074780 | 022756 | 852778 | 358.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000001 | 972.00 | 20/11/2007 | 000000074780 | 022756 | 852780 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000002 | 1164.60 | 20/11/2007 | 000000074780 | 022756 | 852781 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000003 | 598.80 | 20/11/2007 | 000000074780 | 022756 | 852782 | 45.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000004 | 554.40 | 20/11/2007 | 000000074780 | 022756 | 852783 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000005 | 718.80 | 20/11/2007 | 000000074780 | 022756 | 852784 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000006 | 856.00 | 20/11/2007 | 000000074780 | 022756 | 852785 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000007 | 700.00 | 20/11/2007 | 000000074780 | 022756 | 852786 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000008 | 770.00 | 20/11/2007 | 000000074780 | 022756 | 852787 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000009 | 800.00 | 20/11/2007 | 000000074780 | 022756 | 852788 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000010 | 800.00 | 20/11/2007 | 000000074780 | 022756 | 852789 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000011 | 770.00 | 20/11/2007 | 000000074780 | 022756 | 852790 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900175 | 0000012 | 770.00 | 20/11/2007 | 000000074780 | 022756 | 852791 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900176 | 0000001 | 2000.00 | 20/11/2007 | 000000074780 | 022756 | 852792 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900177 | 0000001 | 2000.00 | 20/11/2007 | 000000074780 | 022756 | 852793 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900178 | 0000001 | 385.00 | 20/11/2007 | 000000074780 | 022756 | 852794 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900179 | 0000001 | 60.00 | 20/11/2007 | 000000074780 | 022756 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900180 | 0000001 | 161.70 | 28/11/2007 | 000000074780 | 022756 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900182 | 0000001 | 2070.51 | 28/11/2007 | 000000074780 | 022756 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900183 | 0000001 | 187.50 | 29/11/2007 | 000000074780 | 022756 | 852797 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900181 | 0000001 | 150.00 | 29/11/2007 | 000000074780 | 022756 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900184 | 0000001 | 175.14 | 30/11/2007 | 000000074780 | 022756 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900185 | 0000001 | 96.59 | 30/11/2007 | 000000074780 | 022756 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900187 | 0000001 | 615.00 | 03/12/2007 | 000000074780 | 022756 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900188 | 0000001 | 479.00 | 03/12/2007 | 000000074780 | 022756 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900189 | 0000001 | 142.50 | 03/12/2007 | 000000074780 | 022756 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900190 | 0000001 | 220.78 | 06/12/2007 | 000000074780 | 022756 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900191 | 0000001 | 150.00 | 06/12/2007 | 000000074780 | 022756 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900192 | 0000001 | 385.00 | 07/12/2007 | 000000074780 | 022756 | 852811 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000001 | 972.00 | 07/12/2007 | 000000074780 | 022756 | 852805 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000002 | 1164.60 | 07/12/2007 | 000000074780 | 022756 | 852806 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000003 | 598.80 | 07/12/2007 | 000000074780 | 022756 | 852807 | 45.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000004 | 718.80 | 07/12/2007 | 000000074780 | 022756 | 852808 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000005 | 277.20 | 07/12/2007 | 000000074780 | 022756 | 852809 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900193 | 0000006 | 600.00 | 07/12/2007 | 000000074780 | 022756 | 852810 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900194 | 0000001 | 100.00 | 07/12/2007 | 000000074780 | 022756 | 852812 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900195 | 0000001 | 674.18 | 11/12/2007 | 000000074780 | 022756 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900196 | 0000001 | 69.26 | 11/12/2007 | 000000074780 | 022756 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900197 | 0000001 | 420.00 | 11/12/2007 | 000000074780 | 022756 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900198 | 0000001 | 200.00 | 11/12/2007 | 000000074780 | 022756 | 852815 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900199 | 0000001 | 150.00 | 11/12/2007 | 000000074780 | 022756 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900200 | 0000001 | 100.00 | 11/12/2007 | 000000074780 | 022756 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900201 | 0000001 | 100.00 | 18/12/2007 | 000000074780 | 022756 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900202 | 0000001 | 2200.00 | 18/12/2007 | 000000074780 | 022756 | 852821 | 213.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000001 | 4400.00 | 19/12/2007 | 000000074780 | 022756 | 852825 | 575.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000002 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852826 | 14.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000003 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852827 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000004 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852828 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000005 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852829 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000006 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852830 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000007 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852831 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000008 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852832 | 93.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900203 | 0000009 | 2200.00 | 19/12/2007 | 000000074780 | 022756 | 852833 | 358.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000001 | 972.00 | 20/12/2007 | 000000074780 | 022756 | 852837 | 84.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000002 | 1164.60 | 20/12/2007 | 000000074780 | 022756 | 852838 | 104.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000003 | 598.80 | 20/12/2007 | 000000074780 | 022756 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000004 | 718.80 | 20/12/2007 | 000000074780 | 022756 | 852840 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000005 | 554.40 | 20/12/2007 | 000000074780 | 022756 | 852841 | 42.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000006 | 856.00 | 20/12/2007 | 000000074780 | 022756 | 852842 | 74.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000007 | 700.00 | 20/12/2007 | 000000074780 | 022756 | 852843 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000008 | 770.00 | 20/12/2007 | 000000074780 | 022756 | 852844 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000009 | 800.00 | 20/12/2007 | 000000074780 | 022756 | 852845 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000010 | 800.00 | 20/12/2007 | 000000074780 | 022756 | 852846 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000011 | 770.00 | 20/12/2007 | 000000074780 | 022756 | 852847 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900204 | 0000012 | 770.00 | 20/12/2007 | 000000074780 | 022756 | 852848 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900205 | 0000001 | 173.75 | 20/12/2007 | 000000074780 | 022756 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900206 | 0000001 | 100.00 | 20/12/2007 | 000000074780 | 022756 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900207 | 0000001 | 385.00 | 20/12/2007 | 000000074780 | 022756 | 852824 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900208 | 0000001 | 2000.00 | 20/12/2007 | 000000074780 | 022756 | 852835 | 123.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900209 | 0000001 | 2000.00 | 20/12/2007 | 000000074780 | 022756 | 852836 | 143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900210 | 0000001 | 100.00 | 20/12/2007 | 000000074780 | 022756 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900211 | 0000001 | 193.50 | 26/12/2007 | 000000074780 | 022756 | 852850 | 9.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900213 | 0000001 | 100.00 | 27/12/2007 | 000000074780 | 022756 | 852851 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900214 | 0000001 | 2070.51 | 27/12/2007 | 000000074780 | 022756 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900215 | 0000001 | 1048.65 | 27/12/2007 | 000000074780 | 022756 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900216 | 0000001 | 302.00 | 28/12/2007 | 000000074780 | 022756 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0900217 | 0000001 | 3.01 | 28/12/2007 | 000005203465 | 021598 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 462
Última atualização: 11/06/2024