| 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 | 0000008 | 0000001 | 1182.59 | 19/01/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 39.99 | 20/01/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851698 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851697 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851696 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851695 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851694 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851693 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851691 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 1000.00 | 22/01/2007 | 000000140589 | 021768 | 851690 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2000.00 | 22/01/2007 | 000000140589 | 021768 | 851692 | 111.43 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 22/01/2007 | 000000140589 | 021768 | 851704 | 53.55 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 585.00 | 22/01/2007 | 000000140589 | 021768 | 851703 | 44.75 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 350.00 | 22/01/2007 | 000000140589 | 021768 | 851702 | 26.77 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 400.00 | 22/01/2007 | 000000140589 | 021768 | 851701 | 30.60 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 700.00 | 22/01/2007 | 000000140589 | 021768 | 851700 | 53.55 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 858.00 | 22/01/2007 | 000000140589 | 021768 | 851699 | 74.22 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.14 | 22/01/2007 | 000000140589 | 021768 | 851707 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 22/01/2007 | 000000140589 | 021768 | 851705 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 21.90 | 22/01/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 754.53 | 22/01/2007 | 000000140589 | 021768 | 851706 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 48.00 | 23/01/2007 | 000000140589 | 021768 | 851710 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 320.00 | 23/01/2007 | 000000140589 | 021768 | 851716 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 429.99 | 23/01/2007 | 000000140589 | 021768 | 851715 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 384.67 | 23/01/2007 | 000000140589 | 021768 | 851714 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 126.00 | 23/01/2007 | 000000140589 | 021768 | 851708 | 13.86 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 140.00 | 23/01/2007 | 000000140589 | 021768 | 851713 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 365.00 | 23/01/2007 | 000000140589 | 021768 | 851709 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 120.10 | 23/01/2007 | 000000140589 | 021768 | 851712 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 109.75 | 23/01/2007 | 000000140589 | 021768 | 851711 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 23/01/2007 | 000000140589 | 021768 | 851718 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 363.32 | 23/01/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 98.00 | 26/01/2007 | 000000140589 | 021768 | 851719 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1070.59 | 30/01/2007 | 000000140589 | 021768 | 851721 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 30/01/2007 | 000000140589 | 021768 | 851722 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 30/01/2007 | 000000140589 | 021768 | 851722 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 30/01/2007 | 000000140589 | 021768 | 851723 | 0.00 | 1 | Conta Corrente | BB. C/REPASSE 14.058-9 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 99.50 | 02/02/2007 | 000000140589 | 021768 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 39.99 | 05/02/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 106.90 | 05/02/2007 | 000000140589 | 021768 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1887.00 | 05/02/2007 | 000000140589 | 021768 | 851726 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 05/02/2007 | 000000140589 | 021768 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 06/02/2007 | 000000140589 | 021768 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 258.89 | 09/02/2007 | 000000140589 | 021768 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1182.59 | 21/02/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 21.90 | 22/02/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 2000.00 | 22/02/2007 | 000000140589 | 021768 | 851734 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1000.00 | 22/02/2007 | 000000140589 | 021768 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 22/02/2007 | 000000140589 | 021768 | 851746 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 350.00 | 22/02/2007 | 000000140589 | 021768 | 851743 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 858.00 | 22/02/2007 | 000000140589 | 021768 | 851741 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 700.00 | 22/02/2007 | 000000140589 | 021768 | 851745 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 585.00 | 22/02/2007 | 000000140589 | 021768 | 851744 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 400.00 | 22/02/2007 | 000000140589 | 021768 | 851742 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 754.53 | 22/02/2007 | 000000140589 | 021768 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1113.00 | 22/02/2007 | 000000140589 | 021768 | 851749 | 122.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 22/02/2007 | 000000140589 | 021768 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 363.32 | 23/02/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1982.00 | 26/02/2007 | 000000140589 | 021768 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 27/02/2007 | 000000140589 | 021768 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 27/02/2007 | 000000140589 | 021768 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 202.79 | 27/02/2007 | 000000140589 | 021768 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 952.29 | 27/02/2007 | 000000140589 | 021768 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 551.00 | 27/02/2007 | 000000140589 | 021768 | 851755 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 11.43 | 27/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 346.22 | 28/02/2007 | 000000140589 | 021768 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 01/03/2007 | 000000140589 | 021768 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 02/03/2007 | 000000140589 | 021768 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 444.00 | 02/03/2007 | 000000140589 | 021768 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 02/03/2007 | 000000140589 | 021768 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 19.71 | 02/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 39.99 | 05/03/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 129.00 | 06/03/2007 | 000000140589 | 021768 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 77.25 | 07/03/2007 | 000000140589 | 021768 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 96.00 | 07/03/2007 | 000000140589 | 021768 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 759.00 | 08/03/2007 | 000000140589 | 021768 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 12/03/2007 | 000000140589 | 021768 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 93.75 | 13/03/2007 | 000000140589 | 021768 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 375.00 | 16/03/2007 | 000000140589 | 021768 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 295.00 | 16/03/2007 | 000000140589 | 021768 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 19/03/2007 | 000000140589 | 021768 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 20/03/2007 | 000000140589 | 021768 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 234.95 | 20/03/2007 | 000000140589 | 021768 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/03/2007 | 000000140589 | 021768 | 851817 | 111.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 1000.00 | 20/03/2007 | 000000140589 | 021768 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/03/2007 | 000000140589 | 021768 | 851813 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 858.00 | 20/03/2007 | 000000140589 | 021768 | 851808 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 400.00 | 20/03/2007 | 000000140589 | 021768 | 851809 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 350.00 | 20/03/2007 | 000000140589 | 021768 | 851810 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 585.00 | 20/03/2007 | 000000140589 | 021768 | 851812 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 700.00 | 20/03/2007 | 000000140589 | 021768 | 851814 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 754.53 | 20/03/2007 | 000000140589 | 021768 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1182.59 | 20/03/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 518.00 | 21/03/2007 | 000000140589 | 021768 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 795.00 | 21/03/2007 | 000000140589 | 021768 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 21/03/2007 | 000000140589 | 021768 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 21.90 | 22/03/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 23/03/2007 | 000000140589 | 021768 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 225.48 | 23/03/2007 | 000000140589 | 021768 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 620.91 | 30/03/2007 | 000000140589 | 021768 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1469.47 | 30/03/2007 | 000000140589 | 021768 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 02/04/2007 | 000000140589 | 021768 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 334.29 | 02/04/2007 | 000000140589 | 021768 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 02/04/2007 | 000000140589 | 021768 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 02/04/2007 | 000000140589 | 021768 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 900.00 | 02/04/2007 | 000000140589 | 021768 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 120.00 | 03/04/2007 | 000000140589 | 021768 | 851791 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 39.99 | 04/04/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 09/04/2007 | 000000140589 | 021768 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 105.00 | 10/04/2007 | 000000140589 | 021768 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 11/04/2007 | 000000140589 | 021768 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 226.26 | 11/04/2007 | 000000140589 | 021768 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 11/04/2007 | 000000140589 | 021768 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 11/04/2007 | 000000140589 | 021768 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2.79 | 11/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 12/04/2007 | 000000140589 | 021768 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 639.00 | 20/04/2007 | 000000140589 | 021768 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 251.70 | 20/04/2007 | 000000140589 | 021768 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 20/04/2007 | 000000140589 | 021768 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851797 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851798 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2000.00 | 20/04/2007 | 000000140589 | 021768 | 851800 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851823 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851824 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851825 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851827 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851828 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 1000.00 | 20/04/2007 | 000000140589 | 021768 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/04/2007 | 000000140589 | 021768 | 851834 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 700.00 | 20/04/2007 | 000000140589 | 021768 | 851833 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 585.00 | 20/04/2007 | 000000140589 | 021768 | 851832 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 350.00 | 20/04/2007 | 000000140589 | 021768 | 851831 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 400.00 | 20/04/2007 | 000000140589 | 021768 | 851830 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 858.00 | 20/04/2007 | 000000140589 | 021768 | 851829 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2644.53 | 20/04/2007 | 000000140589 | 021768 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1182.59 | 20/04/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 21.90 | 23/04/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2080.00 | 24/04/2007 | 000000140589 | 021768 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.73 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 85.00 | 25/04/2007 | 000000140589 | 021768 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 25/04/2007 | 000000140589 | 021768 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 26/04/2007 | 000000140589 | 021768 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 795.00 | 26/04/2007 | 000000140589 | 021768 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 380.00 | 26/04/2007 | 000000140589 | 021768 | 851843 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 350.00 | 26/04/2007 | 000000140589 | 021768 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 113.00 | 27/04/2007 | 000000140589 | 021768 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 496.24 | 30/04/2007 | 000000140589 | 021768 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 02/05/2007 | 000000140589 | 021768 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 03/05/2007 | 000000140589 | 021768 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1051.45 | 03/05/2007 | 000000140589 | 021768 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 03/05/2007 | 000000140589 | 021768 | 851851 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 39.99 | 04/05/2007 | 000000140589 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 6.40 | 11/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 160.00 | 14/05/2007 | 000000140589 | 021768 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 15/05/2007 | 000000140589 | 021768 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 795.00 | 21/05/2007 | 000000140589 | 021768 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 380.00 | 21/05/2007 | 000000140589 | 021768 | 851875 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 350.00 | 21/05/2007 | 000000140589 | 021768 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 180.72 | 21/05/2007 | 000000140589 | 021768 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 21/05/2007 | 000000140589 | 021768 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 243.30 | 21/05/2007 | 000000140589 | 021768 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 21/05/2007 | 000000140589 | 021768 | 851859 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851862 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851857 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851858 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851860 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851863 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851865 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1000.00 | 21/05/2007 | 000000140589 | 021768 | 851864 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 21/05/2007 | 000000140589 | 021768 | 851872 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 700.00 | 21/05/2007 | 000000140589 | 021768 | 851871 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 585.00 | 21/05/2007 | 000000140589 | 021768 | 851870 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 410.00 | 21/05/2007 | 000000140589 | 021768 | 851869 | 31.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 540.00 | 21/05/2007 | 000000140589 | 021768 | 851868 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 958.00 | 21/05/2007 | 000000140589 | 021768 | 851867 | 82.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2938.53 | 21/05/2007 | 000000140589 | 021768 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1182.59 | 21/05/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 580.00 | 22/05/2007 | 000000140589 | 021768 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 268.50 | 22/05/2007 | 000000140589 | 021768 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 320.33 | 22/05/2007 | 000000140589 | 021768 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 21.90 | 22/05/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 23/05/2007 | 000000140589 | 021768 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 23/05/2007 | 000000140589 | 021768 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 24/05/2007 | 000000140589 | 021768 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.18 | 24/05/2007 | 000000140589 | 021768 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 25/05/2007 | 000000140589 | 021768 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 25/05/2007 | 000000140589 | 021768 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 39.99 | 04/06/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 108.00 | 06/06/2007 | 000000140589 | 021768 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 212.50 | 08/06/2007 | 000000140589 | 021768 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 11/06/2007 | 000000140589 | 021768 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 360.00 | 12/06/2007 | 000000140589 | 021768 | 851892 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 254.32 | 12/06/2007 | 000000140589 | 021768 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 20/06/2007 | 000000140589 | 021768 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 908.00 | 20/06/2007 | 000000140589 | 021768 | 851903 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 750.00 | 20/06/2007 | 000000140589 | 021768 | 851904 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 585.00 | 20/06/2007 | 000000140589 | 021768 | 851905 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 470.00 | 20/06/2007 | 000000140589 | 021768 | 851906 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 700.00 | 20/06/2007 | 000000140589 | 021768 | 851907 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 380.00 | 20/06/2007 | 000000140589 | 021768 | 851908 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851894 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851895 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 2000.00 | 20/06/2007 | 000000140589 | 021768 | 851896 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851898 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851899 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851900 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851901 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 1000.00 | 20/06/2007 | 000000140589 | 021768 | 851902 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2896.53 | 20/06/2007 | 000000140589 | 021768 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 56.50 | 20/06/2007 | 000000140589 | 021768 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1182.59 | 20/06/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 795.00 | 21/06/2007 | 000000140589 | 021768 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 380.00 | 21/06/2007 | 000000140589 | 021768 | 851914 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 21/06/2007 | 000000140589 | 021768 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 153.30 | 21/06/2007 | 000000140589 | 021768 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 21.90 | 22/06/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 744.80 | 25/06/2007 | 000000140589 | 021768 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 8.46 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 190.00 | 27/06/2007 | 000000140589 | 021768 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 27/06/2007 | 000000140589 | 021768 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 27/06/2007 | 000000140589 | 021768 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 27/06/2007 | 000000140589 | 021768 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 27/06/2007 | 000000140589 | 021768 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 27/06/2007 | 000000140589 | 021768 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 112.00 | 29/06/2007 | 000000140589 | 021768 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 03/07/2007 | 000000140589 | 021768 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 03/07/2007 | 000000140589 | 021768 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1298.35 | 03/07/2007 | 000000140589 | 021768 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 03/07/2007 | 000000140589 | 021768 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 723.00 | 04/07/2007 | 000000140589 | 021768 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 57.00 | 04/07/2007 | 000000140589 | 021768 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 420.00 | 06/07/2007 | 000000140589 | 021768 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 06/07/2007 | 000000140589 | 021768 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 98.50 | 09/07/2007 | 000000140589 | 021768 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 58.40 | 10/07/2007 | 000000140589 | 021768 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 10/07/2007 | 000000140589 | 021768 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 10/07/2007 | 000000140589 | 021768 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 212.66 | 11/07/2007 | 000000140589 | 021768 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 20/07/2007 | 000000140589 | 021768 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1182.59 | 20/07/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 908.00 | 20/07/2007 | 000000140589 | 021768 | 851941 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 750.00 | 20/07/2007 | 000000140589 | 021768 | 851942 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 585.00 | 20/07/2007 | 000000140589 | 021768 | 851943 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 470.00 | 20/07/2007 | 000000140589 | 021768 | 851944 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 700.00 | 20/07/2007 | 000000140589 | 021768 | 851945 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 380.00 | 20/07/2007 | 000000140589 | 021768 | 851946 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851932 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2000.00 | 20/07/2007 | 000000140589 | 021768 | 851934 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851933 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851936 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851937 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851938 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851939 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 1000.00 | 20/07/2007 | 000000140589 | 021768 | 851940 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 644.05 | 23/07/2007 | 000000140589 | 021768 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 21.90 | 23/07/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 95.25 | 23/07/2007 | 000000140589 | 021768 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2896.53 | 24/07/2007 | 000000140589 | 021768 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 795.00 | 24/07/2007 | 000000140589 | 021768 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 350.00 | 24/07/2007 | 000000140589 | 021768 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 380.00 | 24/07/2007 | 000000140589 | 021768 | 851955 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 320.95 | 24/07/2007 | 000000140589 | 021768 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 929.08 | 24/07/2007 | 000000140589 | 021768 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1200.00 | 24/07/2007 | 000000140589 | 021768 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 25/07/2007 | 000000140589 | 021768 | 851959 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 264.00 | 26/07/2007 | 000000140589 | 021768 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 974.69 | 26/07/2007 | 000000140589 | 021768 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 124.00 | 28/07/2007 | 000000140589 | 021768 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 95.00 | 30/07/2007 | 000000140589 | 021768 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 27.00 | 30/07/2007 | 000000140589 | 021768 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 30/07/2007 | 000000140589 | 021768 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 143.00 | 04/08/2007 | 000000140589 | 021768 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 637.00 | 04/08/2007 | 000000140589 | 021768 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 98.99 | 06/08/2007 | 000000140589 | 021768 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6.40 | 07/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 10/08/2007 | 000000140589 | 021768 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 697.00 | 20/08/2007 | 000000140589 | 021768 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 287.75 | 20/08/2007 | 000000140589 | 021768 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2896.53 | 20/08/2007 | 000000140589 | 021768 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1182.59 | 20/08/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851981 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851982 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 2000.00 | 20/08/2007 | 000000140589 | 021768 | 851983 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851085 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851986 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851987 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851988 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 1000.00 | 20/08/2007 | 000000140589 | 021768 | 851989 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 470.00 | 20/08/2007 | 000000140589 | 021768 | 851993 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 908.00 | 20/08/2007 | 000000140589 | 021768 | 851990 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 750.00 | 20/08/2007 | 000000140589 | 021768 | 851991 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 585.00 | 20/08/2007 | 000000140589 | 021768 | 851992 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 380.00 | 20/08/2007 | 000000140589 | 021768 | 851995 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 700.00 | 20/08/2007 | 000000140589 | 021768 | 851994 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 150.00 | 20/08/2007 | 000000140589 | 021768 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 166.28 | 21/08/2007 | 000000140589 | 021768 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 21/08/2007 | 000000140589 | 021768 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 21/08/2007 | 000000140589 | 021768 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 380.00 | 22/08/2007 | 000000140589 | 021768 | 851974 | 51.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 795.00 | 22/08/2007 | 000000140589 | 021768 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 22/08/2007 | 000000140589 | 021768 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 21.90 | 22/08/2007 | 000000140589 | 021768 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 114.00 | 23/08/2007 | 000000140589 | 021768 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 79.00 | 24/08/2007 | 000000140589 | 021768 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 25.00 | 25/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 28/08/2007 | 000000140589 | 021768 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 28/08/2007 | 000000140589 | 021768 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.00 | 28/08/2007 | 000000140589 | 021768 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 75.00 | 28/08/2007 | 000000140589 | 021768 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 28/08/2007 | 000000140589 | 021768 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 173.70 | 29/08/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 70.34 | 03/09/2007 | 000000140589 | 021768 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 780.00 | 04/09/2007 | 000000140589 | 021768 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1143.84 | 05/09/2007 | 000000140589 | 021768 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 116.00 | 05/09/2007 | 000000140589 | 021768 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 850.89 | 06/09/2007 | 000000140589 | 021768 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 12.50 | 13/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 750.00 | 20/09/2007 | 000000140589 | 021768 | 852017 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 908.00 | 20/09/2007 | 000000140589 | 021768 | 852016 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852013 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852014 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852015 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852007 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852008 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 2000.00 | 20/09/2007 | 000000140589 | 021768 | 852009 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852012 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852011 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 1000.00 | 20/09/2007 | 000000140589 | 021768 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 20/09/2007 | 000000140589 | 021768 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 241.97 | 20/09/2007 | 000000140589 | 021768 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2896.53 | 20/09/2007 | 000000140589 | 021768 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1182.59 | 20/09/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 115.00 | 20/09/2007 | 000000140589 | 021768 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 543.20 | 20/09/2007 | 000000140589 | 021768 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 20/09/2007 | 000000140589 | 021768 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 20/09/2007 | 000000140589 | 021768 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 380.00 | 20/09/2007 | 000000140589 | 021768 | 852025 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 795.00 | 20/09/2007 | 000000140589 | 021768 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 200.83 | 20/09/2007 | 000000140589 | 021768 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 20/09/2007 | 000000140589 | 021768 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 273.95 | 20/09/2007 | 000000140589 | 021768 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 470.00 | 20/09/2007 | 000000140589 | 021768 | 852019 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 700.00 | 20/09/2007 | 000000140589 | 021768 | 852020 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 380.00 | 20/09/2007 | 000000140589 | 021768 | 852021 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 21/09/2007 | 000000140589 | 021768 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 21/09/2007 | 000000140589 | 021768 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 200.00 | 21/09/2007 | 000000140589 | 021768 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 21/09/2007 | 000000140589 | 021768 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 21.90 | 24/09/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 791.64 | 28/09/2007 | 000000140589 | 021768 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1343.47 | 28/09/2007 | 000000140589 | 021768 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 585.00 | 29/09/2007 | 000000140589 | 021768 | 852018 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 108.00 | 04/10/2007 | 000000140589 | 021768 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 285.00 | 09/10/2007 | 000000140589 | 021768 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 25.00 | 10/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 130.99 | 12/10/2007 | 000000140589 | 021768 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852043 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852051 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852050 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852049 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852048 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852047 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852044 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 1000.00 | 19/10/2007 | 000000140589 | 021768 | 852046 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 2000.00 | 19/10/2007 | 000000140589 | 021768 | 852045 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 700.00 | 19/10/2007 | 000000140589 | 021768 | 852056 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 470.00 | 19/10/2007 | 000000140589 | 021768 | 852055 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 585.00 | 19/10/2007 | 000000140589 | 021768 | 852054 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 750.00 | 19/10/2007 | 000000140589 | 021768 | 852053 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 908.00 | 19/10/2007 | 000000140589 | 021768 | 852052 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 380.00 | 19/10/2007 | 000000140589 | 021768 | 852058 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2.41 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 245.95 | 19/10/2007 | 000000140589 | 021768 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2896.53 | 19/10/2007 | 000000140589 | 021768 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1182.59 | 19/10/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 21.90 | 22/10/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 23/10/2007 | 000000140589 | 021768 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 23/10/2007 | 000000140589 | 021768 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 380.00 | 23/10/2007 | 000000140589 | 021768 | 852065 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 795.00 | 23/10/2007 | 000000140589 | 021768 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 23/10/2007 | 000000140589 | 021768 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 23/10/2007 | 000000140589 | 021768 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 23/10/2007 | 000000140589 | 021768 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 23/10/2007 | 000000140589 | 021768 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 23/10/2007 | 000000140589 | 021768 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 56.00 | 23/10/2007 | 000000140589 | 021768 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 830.46 | 25/10/2007 | 000000140589 | 021768 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 256.21 | 25/10/2007 | 000000140589 | 021768 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 490.00 | 26/10/2007 | 000000140589 | 021768 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1146.23 | 29/10/2007 | 000000140589 | 021768 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 150.00 | 29/10/2007 | 000000140589 | 021768 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 100.00 | 29/10/2007 | 000000140589 | 021768 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 29/10/2007 | 000000140589 | 021768 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 772.46 | 31/10/2007 | 000000140589 | 021768 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 200.00 | 07/11/2007 | 000000140589 | 021768 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 14.09 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 908.00 | 20/11/2007 | 000000140589 | 021768 | 852083 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 750.00 | 20/11/2007 | 000000140589 | 021768 | 852084 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 585.00 | 20/11/2007 | 000000140589 | 021768 | 852085 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 700.00 | 20/11/2007 | 000000140589 | 021768 | 852087 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 380.00 | 20/11/2007 | 000000140589 | 021768 | 852088 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 470.00 | 20/11/2007 | 000000140589 | 021768 | 852086 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852040 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852075 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852079 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000004 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852081 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000005 | 2000.00 | 20/11/2007 | 000000140589 | 021768 | 852076 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000006 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852078 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000007 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852080 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000008 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852077 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000009 | 1000.00 | 20/11/2007 | 000000140589 | 021768 | 852082 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2896.53 | 21/11/2007 | 000000140589 | 021768 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 380.00 | 21/11/2007 | 000000140589 | 021768 | 852094 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 795.00 | 21/11/2007 | 000000140589 | 021768 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 350.00 | 21/11/2007 | 000000140589 | 021768 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 150.00 | 21/11/2007 | 000000140589 | 021768 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 257.40 | 22/11/2007 | 000000140589 | 021768 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 266.01 | 22/11/2007 | 000000140589 | 021768 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 21.90 | 22/11/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 191.70 | 22/11/2007 | 000000140589 | 021768 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 472.00 | 23/11/2007 | 000000140589 | 021768 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 26/11/2007 | 000000140589 | 021768 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 26/11/2007 | 000000140589 | 021768 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 200.00 | 26/11/2007 | 000000140589 | 021768 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 100.00 | 26/11/2007 | 000000140589 | 021768 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 26/11/2007 | 000000140589 | 021768 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 675.20 | 28/11/2007 | 000000140589 | 021768 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1520.59 | 29/11/2007 | 000000140589 | 021768 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 100.00 | 29/11/2007 | 000000140589 | 021768 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 6.40 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 248.92 | 04/12/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 136.00 | 05/12/2007 | 000000140589 | 021768 | 852106 | 14.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 20/12/2007 | 000000140589 | 021768 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 20/12/2007 | 000000140589 | 021768 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 288.00 | 20/12/2007 | 000000140589 | 021768 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 20/12/2007 | 000000140589 | 021768 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 634.40 | 20/12/2007 | 000000140589 | 021768 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 216.30 | 20/12/2007 | 000000140589 | 021768 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 380.00 | 20/12/2007 | 000000140589 | 021768 | 852109 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 350.00 | 20/12/2007 | 000000140589 | 021768 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 150.00 | 20/12/2007 | 000000140589 | 021768 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 275.82 | 20/12/2007 | 000000140589 | 021768 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 908.00 | 20/12/2007 | 000000140589 | 021768 | 852117 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 750.00 | 20/12/2007 | 000000140589 | 021768 | 852116 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 585.00 | 20/12/2007 | 000000140589 | 021768 | 852115 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 470.00 | 20/12/2007 | 000000140589 | 021768 | 852114 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 700.00 | 20/12/2007 | 000000140589 | 021768 | 852113 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 380.00 | 20/12/2007 | 000000140589 | 021768 | 852112 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 908.00 | 20/12/2007 | 000000140589 | 021768 | 852117 | 78.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 750.00 | 20/12/2007 | 000000140589 | 021768 | 852116 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 585.00 | 20/12/2007 | 000000140589 | 021768 | 852115 | 44.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 470.00 | 20/12/2007 | 000000140589 | 021768 | 852114 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 700.00 | 20/12/2007 | 000000140589 | 021768 | 852113 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 380.00 | 20/12/2007 | 000000140589 | 021768 | 852112 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 302.66 | 20/12/2007 | 000000140589 | 021768 | 852117 | 23.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 250.00 | 20/12/2007 | 000000140589 | 021768 | 852116 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000003 | 195.00 | 20/12/2007 | 000000140589 | 021768 | 852115 | 14.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000004 | 156.66 | 20/12/2007 | 000000140589 | 021768 | 852114 | 11.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000005 | 233.33 | 20/12/2007 | 000000140589 | 021768 | 852113 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000006 | 126.66 | 20/12/2007 | 000000140589 | 021768 | 852112 | 9.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2896.53 | 20/12/2007 | 000000140589 | 021768 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 796.53 | 20/12/2007 | 000000140589 | 021768 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 265.50 | 20/12/2007 | 000000140589 | 021768 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 795.00 | 20/12/2007 | 000000140589 | 021768 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852126 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852125 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 2000.00 | 20/12/2007 | 000000140589 | 021768 | 852124 | 322.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852123 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852121 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852122 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000007 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852120 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000008 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852119 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000009 | 1000.00 | 20/12/2007 | 000000140589 | 021768 | 852118 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 21.90 | 24/12/2007 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 22.54 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 494
Última atualização: 11/06/2024