| 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 | 0000019 | 0000001 | 2.00 | 03/01/2007 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 350.00 | 19/01/2007 | 000000081337 | 011459 | 851341 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 350.00 | 19/01/2007 | 000000081337 | 011459 | 851337 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 350.00 | 19/01/2007 | 000000081337 | 011459 | 851336 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 44.68 | 19/01/2007 | 000000081337 | 011459 | 851341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 22.34 | 19/01/2007 | 000000081337 | 011459 | 851336 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2600.00 | 19/01/2007 | 000000081337 | 011459 | 851329 | 365.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851332 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851331 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851339 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851327 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851328 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851333 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851330 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1300.00 | 19/01/2007 | 000000081337 | 011459 | 851326 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 26.25 | 19/01/2007 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 20/01/2007 | 000000081337 | 011459 | 851346 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 40.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 29/01/2007 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 11.00 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.55 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 465.00 | 29/01/2007 | 000000081337 | 011459 | 851344 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 22.34 | 29/01/2007 | 000000081337 | 011459 | 851334 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 29/01/2007 | 000000081337 | 011459 | 851334 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 136.79 | 30/01/2007 | 000000081337 | 011459 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 139.48 | 30/01/2007 | 000000081337 | 011459 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 31.22 | 30/01/2007 | 000000081337 | 011459 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 21.52 | 30/01/2007 | 000000081337 | 011459 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 380.00 | 30/01/2007 | 000000081337 | 011459 | 851343 | 60.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 220.67 | 30/01/2007 | 000000081337 | 011459 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 31/01/2007 | 000000081337 | 011459 | 851348 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 14.82 | 31/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3054.93 | 31/01/2007 | 000000081337 | 011459 | 851345 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 420.00 | 01/02/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 26.25 | 02/02/2007 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2.00 | 02/02/2007 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 80.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 524.00 | 05/02/2007 | 000000081337 | 011459 | 851349 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 06/02/2007 | 000000081337 | 011459 | 851350 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 246.09 | 08/02/2007 | 000000081337 | 011459 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 170.00 | 10/02/2007 | 000000081337 | 011459 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 162.00 | 10/02/2007 | 000000081337 | 011459 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 7.70 | 12/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 15.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 28.00 | 19/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 60.00 | 21/02/2007 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3054.93 | 21/02/2007 | 000000081337 | 011459 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 21/02/2007 | 000000081337 | 011459 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 21/02/2007 | 000000081337 | 011459 | 851372 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 800.00 | 21/02/2007 | 000000081337 | 011459 | 851373 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 420.00 | 21/02/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 21/02/2007 | 000000081337 | 011459 | 851364 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 350.00 | 21/02/2007 | 000000081337 | 011459 | 851366 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 350.00 | 21/02/2007 | 000000081337 | 011459 | 851367 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 350.00 | 21/02/2007 | 000000081337 | 011459 | 851365 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 22.34 | 21/02/2007 | 000000081337 | 011459 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 44.68 | 21/02/2007 | 000000081337 | 011459 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 22.34 | 21/02/2007 | 000000081337 | 011459 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851355 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851356 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851357 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851358 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 2600.00 | 21/02/2007 | 000000081337 | 011459 | 851359 | 365.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851360 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851361 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851362 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1300.00 | 21/02/2007 | 000000081337 | 011459 | 851363 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 98.50 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 380.00 | 27/02/2007 | 000000081337 | 011459 | 851370 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 339.00 | 27/02/2007 | 000000081337 | 011459 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 165.93 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 420.00 | 01/03/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 22.79 | 05/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 11.60 | 15/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 20/03/2007 | 000000081337 | 011459 | 851380 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 79.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 20/03/2007 | 000000081337 | 011459 | 851382 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 200.00 | 20/03/2007 | 000000081337 | 011459 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 20/03/2007 | 000000081337 | 011459 | 851392 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 350.00 | 20/03/2007 | 000000081337 | 011459 | 851393 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 350.00 | 20/03/2007 | 000000081337 | 011459 | 851394 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 350.00 | 20/03/2007 | 000000081337 | 011459 | 851395 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 22.34 | 20/03/2007 | 000000081337 | 011459 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 44.68 | 20/03/2007 | 000000081337 | 011459 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 22.34 | 20/03/2007 | 000000081337 | 011459 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851383 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851384 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851385 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851386 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 2600.00 | 20/03/2007 | 000000081337 | 011459 | 851387 | 354.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851388 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851389 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851390 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 1300.00 | 20/03/2007 | 000000081337 | 011459 | 851391 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 20.00 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 50.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 430.00 | 23/03/2007 | 000000081337 | 011459 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 27/03/2007 | 000000081337 | 011459 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 373.00 | 29/03/2007 | 000000081337 | 011459 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 380.00 | 30/03/2007 | 000000081337 | 011459 | 851378 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 229.86 | 30/03/2007 | 000000081337 | 011459 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3264.60 | 30/03/2007 | 000000081337 | 011459 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 420.00 | 02/04/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 11.60 | 02/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 180.00 | 03/04/2007 | 000000081337 | 011459 | 851402 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 275.00 | 04/04/2007 | 000000081337 | 011459 | 851403 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 438.00 | 09/04/2007 | 000000081337 | 011459 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 44.60 | 10/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 11/04/2007 | 000000081337 | 011459 | 851405 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 12.50 | 12/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 12.50 | 12/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 20/04/2007 | 000000081337 | 011459 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 30.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 20/04/2007 | 000000081337 | 011459 | 851423 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 20/04/2007 | 000000081337 | 011459 | 851424 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 79.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 898.00 | 20/04/2007 | 000000081337 | 011459 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2600.00 | 20/04/2007 | 000000081337 | 011459 | 851411 | 363.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851407 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851408 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851409 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851410 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851412 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851413 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851414 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 1300.00 | 20/04/2007 | 000000081337 | 011459 | 851415 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 380.00 | 20/04/2007 | 000000081337 | 011459 | 851417 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 380.00 | 20/04/2007 | 000000081337 | 011459 | 851418 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 380.00 | 20/04/2007 | 000000081337 | 011459 | 851419 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 380.00 | 20/04/2007 | 000000081337 | 011459 | 851420 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 23.07 | 20/04/2007 | 000000081337 | 011459 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 46.16 | 20/04/2007 | 000000081337 | 011459 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 23.07 | 20/04/2007 | 000000081337 | 011459 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 0.02 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3045.08 | 20/04/2007 | 000000081337 | 011459 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 497.50 | 24/04/2007 | 000000081337 | 011459 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 185.00 | 27/04/2007 | 000000081337 | 011459 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 338.50 | 30/04/2007 | 000000081337 | 011459 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 31.22 | 30/04/2007 | 000000081337 | 011459 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 124.85 | 30/04/2007 | 000000081337 | 011459 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 27.31 | 30/04/2007 | 000000081337 | 011459 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 380.00 | 30/04/2007 | 000000081337 | 011459 | 851422 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 12.50 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 420.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 338.40 | 04/05/2007 | 000000081337 | 011459 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 117.43 | 05/05/2007 | 000000081337 | 011459 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 550.00 | 05/05/2007 | 000000081337 | 011459 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 15.00 | 05/05/2007 | 000000081337 | 011459 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 320.00 | 05/05/2007 | 000000081337 | 011459 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 17.00 | 05/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.00 | 10/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 79.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 200.00 | 18/05/2007 | 000000081337 | 011459 | 851453 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 3045.08 | 18/05/2007 | 000000081337 | 011459 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 379.99 | 18/05/2007 | 000000081337 | 011459 | 851444 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 379.99 | 18/05/2007 | 000000081337 | 011459 | 851446 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 380.00 | 18/05/2007 | 000000081337 | 011459 | 851447 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 0.02 | 18/05/2007 | 000000000000 | 000000 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 379.91 | 18/05/2007 | 000000081337 | 011459 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 0.09 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 23.08 | 18/05/2007 | 000000081337 | 011459 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 23.08 | 18/05/2007 | 000000081337 | 011459 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 46.16 | 18/05/2007 | 000000081337 | 011459 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851435 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851436 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851437 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851438 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 2600.00 | 18/05/2007 | 000000081337 | 011459 | 851439 | 363.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851440 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851441 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851442 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 1300.00 | 18/05/2007 | 000000081337 | 011459 | 851443 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 20/05/2007 | 000000081337 | 011459 | 851450 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 40.00 | 21/05/2007 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 140.00 | 21/05/2007 | 000000081337 | 011459 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 84.40 | 21/05/2007 | 000000081337 | 011459 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 20.00 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 46.70 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 12.50 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 476.00 | 29/05/2007 | 000000081337 | 011459 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 218.58 | 30/05/2007 | 000000081337 | 011459 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 188.00 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 400.00 | 31/05/2007 | 000000081337 | 011459 | 851449 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 379.80 | 31/05/2007 | 000000081337 | 011459 | 851448 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 0.20 | 31/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 80.00 | 05/06/2007 | 000000081337 | 011459 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 1.00 | 05/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 85.00 | 05/06/2007 | 000000081337 | 011459 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 84.29 | 06/06/2007 | 000000081337 | 011459 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 53.71 | 06/06/2007 | 000000081337 | 011459 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 600.00 | 08/06/2007 | 000000081337 | 011459 | 851462 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 180.00 | 09/06/2007 | 000000081337 | 011459 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 79.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 400.00 | 20/06/2007 | 000000081337 | 011459 | 851469 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 510.00 | 20/06/2007 | 000000081337 | 011459 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 550.00 | 20/06/2007 | 000000081337 | 011459 | 851473 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 115.50 | 20/06/2007 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 50.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 800.00 | 20/06/2007 | 000000081337 | 011459 | 851470 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 10.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 35.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 420.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 379.99 | 20/06/2007 | 000000081337 | 011459 | 851464 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 379.91 | 20/06/2007 | 000000081337 | 011459 | 851465 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 379.99 | 20/06/2007 | 000000081337 | 011459 | 851466 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 380.00 | 20/06/2007 | 000000081337 | 011459 | 851467 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000005 | 0.11 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 23.08 | 20/06/2007 | 000000081337 | 011459 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 46.16 | 20/06/2007 | 000000081337 | 011459 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 23.08 | 20/06/2007 | 000000081337 | 011459 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851501 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851502 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851503 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851504 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 2600.00 | 20/06/2007 | 000000081337 | 011459 | 851505 | 363.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851506 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851507 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851508 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 1300.00 | 20/06/2007 | 000000081337 | 011459 | 851509 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 3045.08 | 20/06/2007 | 000000081337 | 011459 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 12.50 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 141.70 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 41.10 | 28/06/2007 | 000000081337 | 011459 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 533.00 | 28/06/2007 | 000000081337 | 011459 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 34.07 | 28/06/2007 | 000000081337 | 011459 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 32.92 | 28/06/2007 | 000000081337 | 011459 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 162.06 | 28/06/2007 | 000000081337 | 011459 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 380.00 | 30/06/2007 | 000000081337 | 011459 | 851468 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 380.00 | 02/07/2007 | 000000081337 | 011459 | 851522 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 100.00 | 03/07/2007 | 000000081337 | 011459 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 265.00 | 03/07/2007 | 000000081337 | 011459 | 851479 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1950.00 | 10/07/2007 | 000000081337 | 011459 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 10/07/2007 | 000000081337 | 011459 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 13.00 | 10/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 320.00 | 12/07/2007 | 000000081337 | 011459 | 851512 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 120.00 | 16/07/2007 | 000000081337 | 011459 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 36.70 | 18/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 380.00 | 19/07/2007 | 000000081337 | 011459 | 851523 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 380.00 | 19/07/2007 | 000000081337 | 011459 | 851525 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 380.00 | 19/07/2007 | 000000081337 | 011459 | 851524 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 23.08 | 19/07/2007 | 000000081337 | 011459 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 46.07 | 19/07/2007 | 000000081337 | 011459 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 23.07 | 19/07/2007 | 000000081337 | 011459 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 0.10 | 19/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851515 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851514 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851532 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 2600.00 | 19/07/2007 | 000000081337 | 011459 | 851518 | 363.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851517 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851516 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851521 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851520 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 1300.00 | 19/07/2007 | 000000081337 | 011459 | 851519 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 33.95 | 19/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 420.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 3045.08 | 20/07/2007 | 000000081337 | 011459 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 400.00 | 20/07/2007 | 000000081337 | 011459 | 851528 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 10.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 120.00 | 20/07/2007 | 000000081337 | 011459 | 851533 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 79.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 800.00 | 20/07/2007 | 000000081337 | 011459 | 851529 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 12.50 | 23/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 539.50 | 27/07/2007 | 000000081337 | 011459 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 9.90 | 30/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 34.07 | 30/07/2007 | 000000081337 | 011459 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 36.22 | 30/07/2007 | 000000081337 | 011459 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 147.51 | 30/07/2007 | 000000081337 | 011459 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 380.00 | 30/07/2007 | 000000081337 | 011459 | 851526 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 420.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 480.00 | 01/08/2007 | 000000081337 | 011459 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 250.00 | 01/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 9.00 | 02/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 25.00 | 03/08/2007 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 25.00 | 03/08/2007 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 900.00 | 06/08/2007 | 000000081337 | 011459 | 851538 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 185.16 | 06/08/2007 | 000000081337 | 011459 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 306.00 | 09/08/2007 | 000000081337 | 011459 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 19.00 | 10/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 165.00 | 15/08/2007 | 000000081337 | 011459 | 851562 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 12.50 | 16/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 800.00 | 20/08/2007 | 000000081337 | 011459 | 851559 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 400.00 | 20/08/2007 | 000000081337 | 011459 | 851560 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 79.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 350.00 | 20/08/2007 | 000000081337 | 011459 | 851563 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851543 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851544 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851545 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851546 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 2740.00 | 20/08/2007 | 000000081337 | 011459 | 851547 | 384.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851548 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851549 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851550 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 1370.00 | 20/08/2007 | 000000081337 | 011459 | 851551 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 380.00 | 20/08/2007 | 000000081337 | 011459 | 851555 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 379.99 | 20/08/2007 | 000000081337 | 011459 | 851552 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 380.00 | 20/08/2007 | 000000081337 | 011459 | 851553 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 380.00 | 20/08/2007 | 000000081337 | 011459 | 851554 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 0.01 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 23.08 | 20/08/2007 | 000000081337 | 011459 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 46.16 | 20/08/2007 | 000000081337 | 011459 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 23.08 | 20/08/2007 | 000000081337 | 011459 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 3192.08 | 20/08/2007 | 000000081337 | 011459 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 355.50 | 24/08/2007 | 000000081337 | 011459 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 55.00 | 25/08/2007 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 48.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 12.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 152.00 | 28/08/2007 | 000000081337 | 011459 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 380.00 | 31/08/2007 | 000000081337 | 011459 | 851558 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 495.75 | 31/08/2007 | 000000081337 | 011459 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 352.98 | 31/08/2007 | 000000081337 | 011459 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 420.00 | 02/09/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1430.00 | 02/09/2007 | 000000081337 | 011459 | 851581 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 2.00 | 04/09/2007 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 13.50 | 05/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 47.00 | 05/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 250.00 | 10/09/2007 | 000000081337 | 011459 | 851569 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 22.00 | 11/09/2007 | 000000000000 | 000000 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 19.00 | 14/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 173.91 | 14/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 7024.60 | 19/09/2007 | 000000081337 | 011459 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 80.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 0.20 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 3317.88 | 20/09/2007 | 000000081337 | 011459 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 79.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 800.00 | 20/09/2007 | 000000081337 | 011459 | 851599 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 190.00 | 20/09/2007 | 000000081337 | 011459 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000002 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851582 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000003 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851583 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000004 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851584 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000005 | 2860.00 | 20/09/2007 | 000000081337 | 011459 | 851585 | 402.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000006 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851586 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000007 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851587 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000008 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851588 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000009 | 1430.00 | 20/09/2007 | 000000081337 | 011459 | 851589 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 380.00 | 20/09/2007 | 000000081337 | 011459 | 851590 | 29.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 380.00 | 20/09/2007 | 000000081337 | 011459 | 851592 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 380.00 | 20/09/2007 | 000000081337 | 011459 | 851593 | 29.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 380.00 | 20/09/2007 | 000000081337 | 011459 | 851594 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 23.08 | 20/09/2007 | 000000081337 | 011459 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 23.08 | 20/09/2007 | 000000081337 | 011459 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 46.16 | 20/09/2007 | 000000081337 | 011459 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 12.50 | 24/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 94.80 | 27/09/2007 | 000000081337 | 011459 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 553.35 | 27/09/2007 | 000000081337 | 011459 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 45.00 | 27/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 400.00 | 28/09/2007 | 000000081337 | 011459 | 851598 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 380.00 | 28/09/2007 | 000000081337 | 011459 | 851596 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 295.26 | 28/09/2007 | 000000081337 | 011459 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 79.84 | 28/09/2007 | 000000081337 | 011459 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 650.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 380.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 48.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 216.30 | 28/09/2007 | 000000081337 | 011459 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 420.00 | 01/10/2007 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 90.00 | 04/10/2007 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 128.00 | 16/10/2007 | 000000081337 | 011459 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 19/10/2007 | 000000081337 | 011459 | 851617 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851578 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851579 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000003 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851580 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000004 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851601 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000005 | 2860.00 | 19/10/2007 | 000000081337 | 011459 | 851602 | 402.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000006 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851603 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000007 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851604 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000008 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851605 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000009 | 1430.00 | 19/10/2007 | 000000081337 | 011459 | 851606 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 380.00 | 19/10/2007 | 000000081337 | 011459 | 851607 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 380.00 | 19/10/2007 | 000000081337 | 011459 | 851608 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000003 | 380.00 | 19/10/2007 | 000000081337 | 011459 | 851609 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000004 | 380.00 | 19/10/2007 | 000000081337 | 011459 | 851610 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 23.08 | 19/10/2007 | 000000081337 | 011459 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 23.08 | 19/10/2007 | 000000081337 | 011459 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 46.16 | 19/10/2007 | 000000081337 | 011459 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 400.00 | 20/10/2007 | 000000081337 | 011459 | 851615 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 800.00 | 20/10/2007 | 000000081337 | 011459 | 851613 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 79.00 | 20/10/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 125.00 | 25/10/2007 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 607.95 | 30/10/2007 | 000000081337 | 011459 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 12.50 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 70.00 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 3142.72 | 30/10/2007 | 000000081337 | 011459 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 125.82 | 30/10/2007 | 000000081337 | 011459 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 0.26 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 10.29 | 30/10/2007 | 000000081337 | 011459 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 91.02 | 30/10/2007 | 000000081337 | 011459 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 380.00 | 31/10/2007 | 000000081337 | 011459 | 851616 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 380.00 | 31/10/2007 | 000000000000 | 000000 | 000000 | 48.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 650.00 | 31/10/2007 | 000000000000 | 000000 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 216.30 | 31/10/2007 | 000000081337 | 011459 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 3318.08 | 31/10/2007 | 000000081337 | 011459 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 61.58 | 01/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 126.60 | 19/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 924.00 | 20/11/2007 | 000000081337 | 011459 | 851637 | 70.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 760.00 | 20/11/2007 | 000000081337 | 011459 | 851632 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000003 | 760.00 | 20/11/2007 | 000000081337 | 011459 | 851634 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000004 | 760.00 | 20/11/2007 | 000000081337 | 011459 | 851633 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000005 | 760.00 | 20/11/2007 | 000000081337 | 011459 | 851636 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 23.08 | 20/11/2007 | 000000081337 | 011459 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000002 | 23.08 | 20/11/2007 | 000000081337 | 011459 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 46.16 | 20/11/2007 | 000000081337 | 011459 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851626 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 2860.00 | 20/11/2007 | 000000081337 | 011459 | 851627 | 398.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000003 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851628 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000004 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851623 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000005 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851624 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000006 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851625 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000007 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851629 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000008 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851630 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000009 | 1430.00 | 20/11/2007 | 000000081337 | 011459 | 851631 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 800.00 | 20/11/2007 | 000000081337 | 011459 | 851640 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 400.00 | 20/11/2007 | 000000081337 | 011459 | 851644 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 200.00 | 20/11/2007 | 000000081337 | 011459 | 851643 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 380.00 | 20/11/2007 | 000000081337 | 011459 | 851639 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 216.30 | 20/11/2007 | 000000081337 | 011459 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 416.22 | 20/11/2007 | 000000081337 | 011459 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 3326.90 | 20/11/2007 | 000000081337 | 011459 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 12.50 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 10.00 | 22/11/2007 | 000000081337 | 011459 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 475.00 | 22/11/2007 | 000000081337 | 011459 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 528.90 | 29/11/2007 | 000000081337 | 011459 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 125.85 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 97.03 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 77.10 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 15.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 220.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 110.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 50.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 79.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 650.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 380.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 48.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 50.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 25.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 350.00 | 03/12/2007 | 000000081337 | 011459 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 42.00 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000009 | 1430.00 | 04/12/2007 | 000000081337 | 011459 | 851657 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 100.00 | 06/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 200.00 | 13/12/2007 | 000000081337 | 011459 | 851664 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 3220.82 | 14/12/2007 | 000000081337 | 011459 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 216.30 | 14/12/2007 | 000000081337 | 011459 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 380.00 | 14/12/2007 | 000000081337 | 011459 | 851658 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000002 | 380.00 | 14/12/2007 | 000000081337 | 011459 | 851659 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000003 | 380.00 | 14/12/2007 | 000000081337 | 011459 | 851660 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000004 | 380.00 | 14/12/2007 | 000000081337 | 011459 | 851661 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 23.08 | 14/12/2007 | 000000081337 | 011459 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 46.16 | 14/12/2007 | 000000081337 | 011459 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 23.07 | 14/12/2007 | 000000081337 | 011459 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000004 | 0.01 | 14/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851651 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851652 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851654 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851655 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000005 | 2860.00 | 14/12/2007 | 000000081337 | 011459 | 851653 | 398.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000006 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851656 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000007 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851650 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000008 | 1430.00 | 14/12/2007 | 000000081337 | 011459 | 851649 | 128.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 420.00 | 14/12/2007 | 000000000000 | 000000 | 000000 | 35.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 65.00 | 18/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 79.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 110.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 800.00 | 20/12/2007 | 000000081337 | 011459 | 851666 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 85.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1890.00 | 24/12/2007 | 000000081337 | 011459 | 851668 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 803.00 | 24/12/2007 | 000000081337 | 011459 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 745.60 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 100.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 594.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 24.99 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 186.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 34.01 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 50.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 160.63 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 15.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 53.58 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 112.61 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 91.02 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 380.00 | 31/12/2007 | 000000081337 | 011459 | 851667 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 400.00 | 31/12/2007 | 000000081337 | 011459 | 851665 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 650.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 380.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 48.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 600.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 300.00 | 31/12/2007 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 480
Última atualização: 11/06/2024