| 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 | 0000027 | 0000001 | 300.00 | 11/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 20.00 | 15/01/2007 | 000000216038 | 007595 | 851979 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 31.22 | 19/01/2007 | 000000216038 | 007595 | 851980 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851997 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 26.98 | 19/01/2007 | 000000216038 | 007595 | 851998 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 19/01/2007 | 000000216038 | 007595 | 851996 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 19/01/2007 | 000000216038 | 007595 | 851994 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851993 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851982 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851983 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851984 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851985 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851986 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 2400.00 | 19/01/2007 | 000000216038 | 007595 | 851987 | 313.12 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851988 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851990 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1200.00 | 19/01/2007 | 000000216038 | 007595 | 851989 | 113.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1844.68 | 19/01/2007 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2853.32 | 19/01/2007 | 000000216038 | 007595 | 851991 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 46.31 | 19/01/2007 | 000000216038 | 007595 | 851980 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 45.49 | 19/01/2007 | 000000216038 | 007595 | 851980 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 155.00 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 58.50 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 186.50 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7.00 | 30/01/2007 | 000000216038 | 007595 | 852001 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 31/01/2007 | 000000216038 | 007595 | 852002 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1600.00 | 12/02/2007 | 000000216038 | 007595 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 65.00 | 12/02/2007 | 000000216038 | 007595 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 14/02/2007 | 000000216038 | 007595 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 39.00 | 14/02/2007 | 000000216038 | 007595 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 14/02/2007 | 000000216038 | 007595 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 50.00 | 14/02/2007 | 000000216038 | 007595 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 31.50 | 16/02/2007 | 000000216038 | 007595 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 318.50 | 16/02/2007 | 000000216038 | 007595 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 50.00 | 16/02/2007 | 000000216038 | 007595 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 800.00 | 16/02/2007 | 000000216038 | 007595 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 100.00 | 16/02/2007 | 000000216038 | 007595 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 34.00 | 16/02/2007 | 000000216038 | 007595 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 16/02/2007 | 000000216038 | 007595 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852011 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852012 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852038 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852018 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852037 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 2400.00 | 16/02/2007 | 000000216038 | 007595 | 852027 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852013 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852015 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 1200.00 | 16/02/2007 | 000000216038 | 007595 | 852016 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1844.68 | 16/02/2007 | 000000000000 | 000000 | 000000 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2853.32 | 16/02/2007 | 000000216038 | 007595 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 55.10 | 16/02/2007 | 000000216038 | 007595 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 144.90 | 16/02/2007 | 000000216038 | 007595 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 195.00 | 16/02/2007 | 000000216038 | 007595 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 16/02/2007 | 000000216038 | 007595 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 316.00 | 22/02/2007 | 000000216038 | 007595 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1200.00 | 22/02/2007 | 000000216038 | 007595 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 31.22 | 27/02/2007 | 000000216038 | 007595 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 110.49 | 27/02/2007 | 000000216038 | 007595 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 57.12 | 27/02/2007 | 000000216038 | 007595 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 733.00 | 28/02/2007 | 000000216038 | 007595 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 54.00 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 46.00 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1200.00 | 14/03/2007 | 000000216038 | 007595 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 420.00 | 16/03/2007 | 000000216038 | 007595 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 20/03/2007 | 000000216038 | 007595 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 169.70 | 20/03/2007 | 000000216038 | 007595 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 89.80 | 20/03/2007 | 000000216038 | 007595 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 500.00 | 20/03/2007 | 000000216038 | 007595 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 62.00 | 20/03/2007 | 000000216038 | 007595 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 800.00 | 20/03/2007 | 000000216038 | 007595 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 20/03/2007 | 000000216038 | 007595 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 275.60 | 20/03/2007 | 000000216038 | 007595 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 44.40 | 20/03/2007 | 000000216038 | 007595 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852050 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852051 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852017 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 440.00 | 20/03/2007 | 000000216038 | 007595 | 852067 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852052 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852055 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 2400.00 | 20/03/2007 | 000000216038 | 007595 | 852054 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 193.55 | 20/03/2007 | 000000216038 | 007595 | 852068 | 14.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852053 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000010 | 1200.00 | 20/03/2007 | 000000216038 | 007595 | 852049 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2194.68 | 20/03/2007 | 000000000000 | 000000 | 000000 | 251.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2807.86 | 20/03/2007 | 000000216038 | 007595 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 20/03/2007 | 000000216038 | 007595 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 195.00 | 20/03/2007 | 000000216038 | 007595 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 12.20 | 22/03/2007 | 000000216038 | 007595 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 93.15 | 23/03/2007 | 000000216038 | 007595 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 31.22 | 23/03/2007 | 000000216038 | 007595 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 204.59 | 23/03/2007 | 000000216038 | 007595 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 7.60 | 27/03/2007 | 000000216038 | 007595 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3790.00 | 11/04/2007 | 000000216038 | 007595 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 13.00 | 11/04/2007 | 000000216038 | 007595 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 67.27 | 20/04/2007 | 000000216038 | 007595 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 245.24 | 20/04/2007 | 000000216038 | 007595 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 31.22 | 20/04/2007 | 000000216038 | 007595 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 137.00 | 20/04/2007 | 000000216038 | 007595 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 195.00 | 20/04/2007 | 000000216038 | 007595 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 35.00 | 20/04/2007 | 000000216038 | 007595 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 20/04/2007 | 000000216038 | 007595 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 62.00 | 20/04/2007 | 000000216038 | 007595 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 107.00 | 20/04/2007 | 000000216038 | 007595 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 141.00 | 20/04/2007 | 000000216038 | 007595 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 20/04/2007 | 000000216038 | 007595 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 20/04/2007 | 000000216038 | 007595 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 232.15 | 20/04/2007 | 000000216038 | 007595 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 47.80 | 20/04/2007 | 000000216038 | 007595 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852080 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852082 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852022 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852101 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852083 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852078 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 2400.00 | 20/04/2007 | 000000216038 | 007595 | 852085 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852084 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 1200.00 | 20/04/2007 | 000000216038 | 007595 | 852077 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2344.68 | 20/04/2007 | 000000000000 | 000000 | 000000 | 262.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 2958.32 | 20/04/2007 | 000000216038 | 007595 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 600.00 | 10/05/2007 | 000000216038 | 007595 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 3000.00 | 11/05/2007 | 000000216038 | 007595 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 83.30 | 18/05/2007 | 000000216038 | 007595 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 82.50 | 18/05/2007 | 000000216038 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 134.35 | 18/05/2007 | 000000216038 | 007595 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 18/05/2007 | 000000216038 | 007595 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 62.00 | 18/05/2007 | 000000216038 | 007595 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 800.00 | 18/05/2007 | 000000216038 | 007595 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 600.00 | 18/05/2007 | 000000216038 | 007595 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 34.07 | 18/05/2007 | 000000216038 | 007595 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 227.87 | 18/05/2007 | 000000216038 | 007595 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 55.00 | 18/05/2007 | 000000216038 | 007595 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852110 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852111 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852134 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852112 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852113 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852115 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 2400.00 | 18/05/2007 | 000000216038 | 007595 | 852114 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852117 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1200.00 | 18/05/2007 | 000000216038 | 007595 | 852116 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2346.16 | 18/05/2007 | 000000000000 | 000000 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2956.84 | 18/05/2007 | 000000216038 | 007595 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 317.50 | 18/05/2007 | 000000216038 | 007595 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 13.59 | 18/05/2007 | 000000216038 | 007595 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 7.60 | 18/05/2007 | 000000216038 | 007595 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 243.00 | 23/05/2007 | 000000216038 | 007595 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 12.50 | 29/05/2007 | 000000216038 | 007595 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 12.50 | 29/05/2007 | 000000216038 | 007595 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 520.00 | 08/06/2007 | 000000216038 | 007595 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 99.31 | 20/06/2007 | 000000216038 | 007595 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 62.00 | 20/06/2007 | 000000216038 | 007595 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 20/06/2007 | 000000216038 | 007595 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 800.00 | 20/06/2007 | 000000216038 | 007595 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852142 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852143 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852147 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852145 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852144 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852148 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 2400.00 | 20/06/2007 | 000000216038 | 007595 | 852152 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852146 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 1200.00 | 20/06/2007 | 000000216038 | 007595 | 852164 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3464.49 | 20/06/2007 | 000000000000 | 000000 | 000000 | 262.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2956.84 | 20/06/2007 | 000000216038 | 007595 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 267.10 | 20/06/2007 | 000000216038 | 007595 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 36.00 | 20/06/2007 | 000000216038 | 007595 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 83.20 | 20/06/2007 | 000000216038 | 007595 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 600.00 | 20/06/2007 | 000000216038 | 007595 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 35.00 | 21/06/2007 | 000000216038 | 007595 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 66.05 | 26/06/2007 | 000000216038 | 007595 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 34.07 | 26/06/2007 | 000000216038 | 007595 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 6.90 | 26/06/2007 | 000000216038 | 007595 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 421.17 | 26/06/2007 | 000000216038 | 007595 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 177.60 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 22.40 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 580.00 | 13/07/2007 | 000000216038 | 007595 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 34.07 | 20/07/2007 | 000000216038 | 007595 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 285.89 | 20/07/2007 | 000000216038 | 007595 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 62.00 | 20/07/2007 | 000000216038 | 007595 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 600.00 | 20/07/2007 | 000000216038 | 007595 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 800.00 | 20/07/2007 | 000000216038 | 007595 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 72.78 | 20/07/2007 | 000000216038 | 007595 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852169 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852171 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852175 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852173 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852172 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852174 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 2400.00 | 20/07/2007 | 000000216038 | 007595 | 852178 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852177 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1200.00 | 20/07/2007 | 000000216038 | 007595 | 852176 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2346.16 | 20/07/2007 | 000000000000 | 000000 | 000000 | 262.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2956.84 | 20/07/2007 | 000000216038 | 007595 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 63.60 | 20/07/2007 | 000000216038 | 007595 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 187.25 | 20/07/2007 | 000000216038 | 007595 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 12.00 | 20/07/2007 | 000000216038 | 007595 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 223.00 | 20/07/2007 | 000000216038 | 007595 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 165.00 | 20/07/2007 | 000000216038 | 007595 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 64.75 | 20/07/2007 | 000000216038 | 007595 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 6.10 | 07/08/2007 | 000000216038 | 007595 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 900.00 | 13/08/2007 | 000000216038 | 007595 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1800.00 | 13/08/2007 | 000000216038 | 007595 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 500.00 | 15/08/2007 | 000000216038 | 007595 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 62.00 | 20/08/2007 | 000000216038 | 007595 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 20/08/2007 | 000000216038 | 007595 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 800.00 | 20/08/2007 | 000000216038 | 007595 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 600.00 | 20/08/2007 | 000000216038 | 007595 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852212 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852211 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852198 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852209 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852210 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852189 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 2400.00 | 20/08/2007 | 000000216038 | 007595 | 852207 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852208 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 1200.00 | 20/08/2007 | 000000216038 | 007595 | 852188 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2346.16 | 20/08/2007 | 000000000000 | 000000 | 000000 | 262.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 2956.84 | 20/08/2007 | 000000216038 | 007595 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 172.18 | 20/08/2007 | 000000216038 | 007595 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 73.00 | 20/08/2007 | 000000216038 | 007595 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 107.00 | 20/08/2007 | 000000216038 | 007595 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 352.00 | 20/08/2007 | 000000216038 | 007595 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 200.93 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 34.07 | 23/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 101.78 | 23/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 19.11 | 23/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 6696.20 | 13/09/2007 | 000000216038 | 007595 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 7.36 | 13/09/2007 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 20/09/2007 | 000000216038 | 007595 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 800.00 | 20/09/2007 | 000000216038 | 007595 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852221 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852222 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852223 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852224 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852225 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852226 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 2400.00 | 20/09/2007 | 000000216038 | 007595 | 852227 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000008 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852228 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000009 | 1200.00 | 20/09/2007 | 000000216038 | 007595 | 852229 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2153.33 | 20/09/2007 | 000000000000 | 000000 | 000000 | 164.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2972.19 | 20/09/2007 | 000000216038 | 007595 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 62.00 | 20/09/2007 | 000000216038 | 007595 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 500.00 | 20/09/2007 | 000000216038 | 007595 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 266.00 | 20/09/2007 | 000000216038 | 007595 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 51.00 | 20/09/2007 | 000000216038 | 007595 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 128.00 | 20/09/2007 | 000000216038 | 007595 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.00 | 20/09/2007 | 000000216038 | 007595 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 34.07 | 24/09/2007 | 000000216038 | 007595 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 46.22 | 24/09/2007 | 000000216038 | 007595 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 56.53 | 24/09/2007 | 000000216038 | 007595 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 233.90 | 24/09/2007 | 000000216038 | 007595 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 82.00 | 10/10/2007 | 000000216038 | 007595 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 175.20 | 10/10/2007 | 000000216038 | 007595 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 400.00 | 11/10/2007 | 000000216038 | 007595 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1966.20 | 11/10/2007 | 000000216038 | 007595 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 800.00 | 19/10/2007 | 000000216038 | 007595 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 600.00 | 19/10/2007 | 000000216038 | 007595 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 500.00 | 19/10/2007 | 000000216038 | 007595 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852255 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852258 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852263 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000004 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852260 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000005 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852259 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000006 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852257 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000007 | 2400.00 | 19/10/2007 | 000000216038 | 007595 | 852262 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000008 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852261 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000009 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852256 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000010 | 1200.00 | 19/10/2007 | 000000216038 | 007595 | 852274 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 2300.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2055.00 | 19/10/2007 | 000000216038 | 007595 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 346.00 | 19/10/2007 | 000000216038 | 007595 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 54.00 | 19/10/2007 | 000000216038 | 007595 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 192.00 | 19/10/2007 | 000000216038 | 007595 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 113.00 | 19/10/2007 | 000000216038 | 007595 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 81.75 | 19/10/2007 | 000000216038 | 007595 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 237.17 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 55.52 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 34.07 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 62.00 | 22/10/2007 | 000000216038 | 007595 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 2253.00 | 12/11/2007 | 000000216038 | 007595 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 62.00 | 20/11/2007 | 000000216038 | 007595 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 500.00 | 20/11/2007 | 000000216038 | 007595 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 113.00 | 20/11/2007 | 000000216038 | 007595 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 139.00 | 20/11/2007 | 000000216038 | 007595 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 20/11/2007 | 000000216038 | 007595 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 20/11/2007 | 000000216038 | 007595 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852302 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852303 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852308 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000004 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852305 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000005 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852304 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000006 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852312 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000007 | 2400.00 | 20/11/2007 | 000000216038 | 007595 | 852307 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000008 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852306 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000009 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852276 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000010 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852322 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 2300.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 2055.00 | 20/11/2007 | 000000216038 | 007595 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1200.00 | 20/11/2007 | 000000216038 | 007595 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 100.00 | 20/11/2007 | 000000216038 | 007595 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 332.80 | 20/11/2007 | 000000216038 | 007595 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 50.40 | 20/11/2007 | 000000216038 | 007595 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 69.80 | 20/11/2007 | 000000216038 | 007595 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 34.07 | 27/11/2007 | 000000216038 | 007595 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 89.51 | 27/11/2007 | 000000216038 | 007595 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 9.86 | 27/11/2007 | 000000216038 | 007595 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 180.35 | 27/11/2007 | 000000216038 | 007595 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1422.00 | 17/12/2007 | 000000216038 | 007595 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 207.38 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 800.00 | 20/12/2007 | 000000216038 | 007595 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852324 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852325 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852333 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000004 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852329 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000005 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852326 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000006 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852337 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000007 | 2400.00 | 20/12/2007 | 000000216038 | 007595 | 852332 | 313.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000008 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852331 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000009 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852330 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000010 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852345 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 2300.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2055.00 | 20/12/2007 | 000000216038 | 007595 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 600.00 | 20/12/2007 | 000000216038 | 007595 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 600.00 | 20/12/2007 | 000000216038 | 007595 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1200.00 | 20/12/2007 | 000000216038 | 007595 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 62.00 | 20/12/2007 | 000000216038 | 007595 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 988.32 | 20/12/2007 | 000000000000 | 000000 | 000000 | 131.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 360.47 | 20/12/2007 | 000000216038 | 007595 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 374.26 | 20/12/2007 | 000000216038 | 007595 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 60.00 | 20/12/2007 | 000000216038 | 007595 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 52.00 | 20/12/2007 | 000000216038 | 007595 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 215.00 | 20/12/2007 | 000000216038 | 007595 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 100.00 | 20/12/2007 | 000000216038 | 007595 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 90.36 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 42.50 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 57.50 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024