| 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 | 140.00 | 02/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 0.35 | 05/01/2007 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 12/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 30.00 | 12/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.00 | 16/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 18/01/2007 | 000000023231 | 021910 | 852493 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 18/01/2007 | 000000023231 | 021910 | 852487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 19/01/2007 | 000000023231 | 021910 | 852489 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 350.00 | 19/01/2007 | 000000023231 | 021910 | 852476 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 350.00 | 19/01/2007 | 000000023231 | 021910 | 852478 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 600.00 | 19/01/2007 | 000000023231 | 021910 | 852477 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 19/01/2007 | 000000023231 | 021910 | 852479 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 700.00 | 19/01/2007 | 000000023231 | 021910 | 852480 | 172.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 369.63 | 19/01/2007 | 000000023231 | 021910 | 852483 | 28.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 385.33 | 19/01/2007 | 000000023231 | 021910 | 852481 | 124.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852475 | 244.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852467 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852468 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852469 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1500.00 | 19/01/2007 | 000000023231 | 021910 | 852471 | 422.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852474 | 147.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852473 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852472 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1000.00 | 19/01/2007 | 000000023231 | 021910 | 852470 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 19/01/2007 | 000000023231 | 021910 | 852484 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 19/01/2007 | 000000023231 | 021910 | 852482 | 45.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 19/01/2007 | 000000023231 | 021910 | 852490 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 19/01/2007 | 000000023231 | 021910 | 852486 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 19/01/2007 | 000000023231 | 021910 | 852488 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 19/01/2007 | 000000023231 | 021910 | 852466 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 19/01/2007 | 000000023231 | 021910 | 852491 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 84.04 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.93 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 166.24 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 203.00 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 198.74 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 42.00 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 56.45 | 19/01/2007 | 000000023231 | 021910 | 852492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 53.70 | 08/02/2007 | 000000023231 | 021910 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 27.50 | 15/02/2007 | 000000023231 | 021910 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 16/02/2007 | 000000023231 | 021910 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 700.00 | 16/02/2007 | 000000023231 | 021910 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 21/02/2007 | 000000023231 | 021910 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852494 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852495 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852496 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852497 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 1500.00 | 22/02/2007 | 000000023231 | 021910 | 852498 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852499 | 147.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852500 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852501 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 1000.00 | 22/02/2007 | 000000023231 | 021910 | 852502 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 22/02/2007 | 000000023231 | 021910 | 852527 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 700.00 | 22/02/2007 | 000000023231 | 021910 | 852536 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 369.63 | 22/02/2007 | 000000023231 | 021910 | 852534 | 28.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 385.33 | 22/02/2007 | 000000023231 | 021910 | 852535 | 124.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 22/02/2007 | 000000023231 | 021910 | 852503 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 350.00 | 22/02/2007 | 000000023231 | 021910 | 852504 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 350.00 | 22/02/2007 | 000000023231 | 021910 | 852525 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 600.00 | 22/02/2007 | 000000023231 | 021910 | 852541 | 113.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 550.00 | 22/02/2007 | 000000023231 | 021910 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 22/02/2007 | 000000023231 | 021910 | 852529 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 22/02/2007 | 000000023231 | 021910 | 852531 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 22/02/2007 | 000000023231 | 021910 | 852530 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 22/02/2007 | 000000023231 | 021910 | 852533 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 230.00 | 22/02/2007 | 000000023231 | 021910 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 230.37 | 22/02/2007 | 000000023231 | 021910 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 15.32 | 22/02/2007 | 000000023231 | 021910 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 78.21 | 22/02/2007 | 000000023231 | 021910 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 93.00 | 22/02/2007 | 000000023231 | 021910 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 22/02/2007 | 000000023231 | 021910 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 14/03/2007 | 000000023231 | 021910 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 700.00 | 16/03/2007 | 000000023231 | 021910 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 50.00 | 20/03/2007 | 000000023231 | 021910 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 20/03/2007 | 000000023231 | 021910 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 144.90 | 20/03/2007 | 000000023231 | 021910 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1500.00 | 20/03/2007 | 000000023231 | 021910 | 852565 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 550.00 | 20/03/2007 | 000000023231 | 021910 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 35.00 | 20/03/2007 | 000000023231 | 021910 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1300.00 | 20/03/2007 | 000000023231 | 021910 | 852564 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 20/03/2007 | 000000023231 | 021910 | 852567 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 500.00 | 20/03/2007 | 000000023231 | 021910 | 852575 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 14.21 | 20/03/2007 | 000000023231 | 021910 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 152.85 | 20/03/2007 | 000000023231 | 021910 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 148.61 | 20/03/2007 | 000000023231 | 021910 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 650.00 | 20/03/2007 | 000000023231 | 021910 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 25.00 | 20/03/2007 | 000000023231 | 021910 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1500.00 | 20/03/2007 | 000000023231 | 021910 | 852550 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852554 | 147.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852553 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852549 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852551 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852552 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852547 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852548 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 1000.00 | 20/03/2007 | 000000023231 | 021910 | 852555 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 350.00 | 20/03/2007 | 000000023231 | 021910 | 852561 | 108.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 350.00 | 20/03/2007 | 000000023231 | 021910 | 852556 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 600.00 | 20/03/2007 | 000000023231 | 021910 | 852563 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 350.00 | 20/03/2007 | 000000023231 | 021910 | 852560 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 150.00 | 20/03/2007 | 000000023231 | 021910 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 600.00 | 20/03/2007 | 000000023231 | 021910 | 852557 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 385.33 | 20/03/2007 | 000000023231 | 021910 | 852562 | 124.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 369.63 | 20/03/2007 | 000000023231 | 021910 | 852559 | 28.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 700.00 | 20/03/2007 | 000000023231 | 021910 | 852558 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 116.60 | 20/03/2007 | 000000023231 | 021910 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 0.55 | 27/03/2007 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 4518.84 | 30/03/2007 | 000000023231 | 021910 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 05/04/2007 | 000000023231 | 021910 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2201.67 | 09/04/2007 | 000000023231 | 021910 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 58.00 | 10/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 19.00 | 11/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 40.00 | 12/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 79.10 | 12/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 13/04/2007 | 000000023231 | 021910 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 20.60 | 16/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 700.00 | 16/04/2007 | 000000023231 | 021910 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 153.78 | 17/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 50.00 | 19/04/2007 | 000000023231 | 021910 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 554.10 | 20/04/2007 | 000000023231 | 021910 | 852596 | 843.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 261.19 | 20/04/2007 | 000000023231 | 021910 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 316.82 | 20/04/2007 | 000000023231 | 021910 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 323.23 | 20/04/2007 | 000000023231 | 021910 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 527.44 | 20/04/2007 | 000000023231 | 021910 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 323.23 | 20/04/2007 | 000000023231 | 021910 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 436.93 | 20/04/2007 | 000000023231 | 021910 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 1085.02 | 20/04/2007 | 000000023231 | 021910 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852583 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 1500.00 | 20/04/2007 | 000000023231 | 021910 | 852587 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852591 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852589 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852590 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852588 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852586 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852585 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 1000.00 | 20/04/2007 | 000000023231 | 021910 | 852584 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 160.00 | 20/04/2007 | 000000023231 | 021910 | 852604 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 550.00 | 20/04/2007 | 000000023231 | 021910 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 20/04/2007 | 000000023231 | 021910 | 852601 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1500.00 | 20/04/2007 | 000000023231 | 021910 | 852580 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1300.00 | 20/04/2007 | 000000023231 | 021910 | 852599 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1500.00 | 20/04/2007 | 000000023231 | 021910 | 852600 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 20/04/2007 | 000000023231 | 021910 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 72.00 | 23/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 121.30 | 25/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 152.13 | 26/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 105.10 | 26/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 13.87 | 26/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 2173.90 | 30/04/2007 | 000000023231 | 021910 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 584.11 | 30/04/2007 | 000000023231 | 021910 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 20.51 | 30/04/2007 | 000000023231 | 021910 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 700.00 | 14/05/2007 | 000000023231 | 021910 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 650.00 | 18/05/2007 | 000000023231 | 021910 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 755.12 | 21/05/2007 | 000000023231 | 021910 | 852611 | 1374.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 1077.42 | 21/05/2007 | 000000023231 | 021910 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 913.50 | 21/05/2007 | 000000023231 | 021910 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 913.50 | 21/05/2007 | 000000023231 | 021910 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 913.50 | 21/05/2007 | 000000023231 | 021910 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 913.50 | 21/05/2007 | 000000023231 | 021910 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 812.10 | 21/05/2007 | 000000023231 | 021910 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 913.50 | 21/05/2007 | 000000023231 | 021910 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 2287.86 | 21/05/2007 | 000000023231 | 021910 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 554.10 | 21/05/2007 | 000000023231 | 021910 | 852624 | 814.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 527.44 | 21/05/2007 | 000000023231 | 021910 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 350.93 | 21/05/2007 | 000000023231 | 021910 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 269.09 | 21/05/2007 | 000000023231 | 021910 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 350.93 | 21/05/2007 | 000000023231 | 021910 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000006 | 436.93 | 21/05/2007 | 000000023231 | 021910 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000007 | 325.41 | 21/05/2007 | 000000023231 | 021910 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000008 | 1132.25 | 21/05/2007 | 000000023231 | 021910 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 400.00 | 21/05/2007 | 000000023231 | 021910 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 50.00 | 21/05/2007 | 000000023231 | 021910 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 194.30 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 4.00 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1300.00 | 21/05/2007 | 000000023231 | 021910 | 852629 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1500.00 | 21/05/2007 | 000000023231 | 021910 | 852632 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1500.00 | 21/05/2007 | 000000023231 | 021910 | 852630 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 550.00 | 21/05/2007 | 000000023231 | 021910 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 21/05/2007 | 000000023231 | 021910 | 852635 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 56.00 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 18.47 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 14.03 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 187.16 | 21/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 25.00 | 24/05/2007 | 000000023231 | 021910 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 105.01 | 24/05/2007 | 000000023231 | 021910 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 692.00 | 30/05/2007 | 000000023231 | 021910 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 21.40 | 31/05/2007 | 000000023231 | 021910 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 3.60 | 31/05/2007 | 000000023231 | 021910 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 62.00 | 31/05/2007 | 000000023231 | 021910 | 852643 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2202.63 | 11/06/2007 | 000000023231 | 021910 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 700.00 | 13/06/2007 | 000000023231 | 021910 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 258.00 | 14/06/2007 | 000000023231 | 021910 | 852702 | 7.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 499.90 | 19/06/2007 | 000000023231 | 021910 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 128.90 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 143.90 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 50.00 | 20/06/2007 | 000000023231 | 021910 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 20/06/2007 | 000000023231 | 021910 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 550.00 | 20/06/2007 | 000000023231 | 021910 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1500.00 | 20/06/2007 | 000000023231 | 021910 | 852742 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 20/06/2007 | 000000023231 | 021910 | 852739 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1500.00 | 20/06/2007 | 000000023231 | 021910 | 852741 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1300.00 | 20/06/2007 | 000000023231 | 021910 | 852740 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 650.00 | 20/06/2007 | 000000023231 | 021910 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 14.50 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 42.33 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 159.56 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 157.17 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 13.90 | 20/06/2007 | 000000023231 | 021910 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852697 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852699 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852706 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852704 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852698 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852707 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852708 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 1000.00 | 20/06/2007 | 000000023231 | 021910 | 852700 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1500.00 | 20/06/2007 | 000000023231 | 021910 | 852703 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 606.08 | 20/06/2007 | 000000023231 | 021910 | 852716 | 126.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 570.00 | 20/06/2007 | 000000023231 | 021910 | 852715 | 129.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 900.00 | 20/06/2007 | 000000023231 | 021910 | 852713 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 1050.00 | 20/06/2007 | 000000023231 | 021910 | 852714 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 570.00 | 20/06/2007 | 000000023231 | 021910 | 852710 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 570.00 | 20/06/2007 | 000000023231 | 021910 | 852709 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 570.00 | 20/06/2007 | 000000023231 | 021910 | 852711 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 900.00 | 20/06/2007 | 000000023231 | 021910 | 852712 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 570.35 | 20/06/2007 | 000000023231 | 021910 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 46.75 | 20/06/2007 | 000000023231 | 021910 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 700.00 | 16/07/2007 | 000000023231 | 021910 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 600.00 | 20/07/2007 | 000000023231 | 021910 | 852647 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 380.00 | 20/07/2007 | 000000023231 | 021910 | 852760 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 380.00 | 20/07/2007 | 000000023231 | 021910 | 852762 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 380.00 | 20/07/2007 | 000000023231 | 021910 | 852648 | 167.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 600.00 | 20/07/2007 | 000000023231 | 021910 | 852763 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 380.00 | 20/07/2007 | 000000023231 | 021910 | 852761 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 700.00 | 20/07/2007 | 000000023231 | 021910 | 852646 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 416.08 | 20/07/2007 | 000000023231 | 021910 | 852649 | 126.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 700.00 | 20/07/2007 | 000000023231 | 021910 | 852650 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852751 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852752 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852753 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 1500.00 | 20/07/2007 | 000000023231 | 021910 | 852755 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852754 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000006 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852756 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000007 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852757 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000008 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852758 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000009 | 1000.00 | 20/07/2007 | 000000023231 | 021910 | 852759 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 400.00 | 20/07/2007 | 000000023231 | 021910 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 20/07/2007 | 000000023231 | 021910 | 852654 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1300.00 | 20/07/2007 | 000000023231 | 021910 | 852652 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 20/07/2007 | 000000023231 | 021910 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1500.00 | 20/07/2007 | 000000023231 | 021910 | 852653 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 550.00 | 20/07/2007 | 000000023231 | 021910 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/07/2007 | 000000023231 | 021910 | 852651 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 20/07/2007 | 000000023231 | 021910 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 196.90 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 25.00 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 15.00 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 36.10 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 115.01 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 14.21 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 91.90 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 50.00 | 24/07/2007 | 000000023231 | 021910 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 15.00 | 25/07/2007 | 000000023231 | 021910 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 553.00 | 27/07/2007 | 000000023231 | 021910 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1938.88 | 01/08/2007 | 000000023231 | 021910 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 0.55 | 02/08/2007 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 50.00 | 13/08/2007 | 000000023231 | 021910 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 700.00 | 14/08/2007 | 000000023231 | 021910 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 130.30 | 19/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852786 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852774 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852799 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1500.00 | 20/08/2007 | 000000023231 | 021910 | 852795 | 422.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852800 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852803 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852801 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1000.00 | 20/08/2007 | 000000023231 | 021910 | 852802 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2564.19 | 20/08/2007 | 000000023231 | 021910 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 380.00 | 20/08/2007 | 000000023231 | 021910 | 852782 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 600.00 | 20/08/2007 | 000000023231 | 021910 | 852777 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 600.00 | 20/08/2007 | 000000023231 | 021910 | 852785 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 700.00 | 20/08/2007 | 000000023231 | 021910 | 852778 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000005 | 380.00 | 20/08/2007 | 000000023231 | 021910 | 852784 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000006 | 380.00 | 20/08/2007 | 000000023231 | 021910 | 852783 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000007 | 380.00 | 20/08/2007 | 000000023231 | 021910 | 852779 | 129.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000008 | 416.08 | 20/08/2007 | 000000023231 | 021910 | 852780 | 126.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000009 | 700.00 | 20/08/2007 | 000000023231 | 021910 | 852781 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 50.00 | 21/08/2007 | 000000023231 | 021910 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 500.00 | 21/08/2007 | 000000023231 | 021910 | 852771 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 300.00 | 21/08/2007 | 000000023231 | 021910 | 852798 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 650.00 | 21/08/2007 | 000000023231 | 021910 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1533.51 | 21/08/2007 | 000000023231 | 021910 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1000.00 | 21/08/2007 | 000000023231 | 021910 | 852775 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 21/08/2007 | 000000023231 | 021910 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1500.00 | 21/08/2007 | 000000023231 | 021910 | 852769 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 21/08/2007 | 000000023231 | 021910 | 852767 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1500.00 | 21/08/2007 | 000000023231 | 021910 | 852768 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 550.00 | 21/08/2007 | 000000023231 | 021910 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 6.00 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 3.86 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 13.79 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 162.28 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 86.52 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 146.71 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 120.00 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 15.00 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 35.00 | 23/08/2007 | 000000023231 | 021910 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 568.20 | 24/08/2007 | 000000023231 | 021910 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 66.77 | 24/08/2007 | 000000023231 | 021910 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 13/09/2007 | 000000023231 | 021910 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 328.55 | 13/09/2007 | 000000023231 | 021910 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 20.00 | 19/09/2007 | 000000023231 | 021910 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 4.50 | 20/09/2007 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 650.00 | 20/09/2007 | 000000023231 | 021910 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 500.00 | 21/09/2007 | 000000023231 | 021910 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 400.00 | 21/09/2007 | 000000023231 | 021910 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 21/09/2007 | 000000023231 | 021910 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 50.00 | 21/09/2007 | 000000023231 | 021910 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 137.00 | 21/09/2007 | 000000023231 | 021910 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 215.00 | 21/09/2007 | 000000023231 | 021910 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 130.00 | 21/09/2007 | 000000023231 | 021910 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 700.00 | 21/09/2007 | 000000023231 | 021910 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 182.37 | 21/09/2007 | 000000023231 | 021910 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 102.89 | 21/09/2007 | 000000023231 | 021910 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 14.14 | 21/09/2007 | 000000023231 | 021910 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852818 | 244.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 1500.00 | 21/09/2007 | 000000023231 | 021910 | 852824 | 419.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852822 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852826 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852828 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852825 | 187.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852823 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852827 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 1000.00 | 21/09/2007 | 000000023231 | 021910 | 852821 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 600.00 | 21/09/2007 | 000000023231 | 021910 | 852829 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1500.00 | 21/09/2007 | 000000023231 | 021910 | 852860 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 1300.00 | 21/09/2007 | 000000023231 | 021910 | 852858 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 380.00 | 21/09/2007 | 000000023231 | 021910 | 852836 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 380.00 | 21/09/2007 | 000000023231 | 021910 | 852831 | 167.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 700.00 | 21/09/2007 | 000000023231 | 021910 | 852833 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 600.00 | 21/09/2007 | 000000023231 | 021910 | 852857 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 380.00 | 21/09/2007 | 000000023231 | 021910 | 852835 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 416.08 | 21/09/2007 | 000000023231 | 021910 | 852832 | 30.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000010 | 700.00 | 21/09/2007 | 000000023231 | 021910 | 852830 | 172.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000011 | 403.08 | 21/09/2007 | 000000023231 | 021910 | 852834 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000012 | 500.00 | 21/09/2007 | 000000023231 | 021910 | 852859 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 629.49 | 26/09/2007 | 000000023231 | 021910 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 0.55 | 28/09/2007 | 000000023231 | 021910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 217.20 | 09/10/2007 | 000000023231 | 021910 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 54.00 | 09/10/2007 | 000000023231 | 021910 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 70.00 | 09/10/2007 | 000000023231 | 021910 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 25.00 | 09/10/2007 | 000000023231 | 021910 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 700.00 | 15/10/2007 | 000000023231 | 021910 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 650.00 | 29/10/2007 | 000000023231 | 021910 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852865 | 358.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852872 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852870 | 486.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 1500.00 | 30/10/2007 | 000000023231 | 021910 | 852869 | 869.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852866 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000006 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852868 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000007 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852871 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000008 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852867 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000009 | 1000.00 | 30/10/2007 | 000000023231 | 021910 | 852873 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 600.00 | 30/10/2007 | 000000023231 | 021910 | 852874 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 403.08 | 30/10/2007 | 000000023231 | 021910 | 852880 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 600.00 | 30/10/2007 | 000000023231 | 021910 | 852883 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 700.00 | 30/10/2007 | 000000023231 | 021910 | 852876 | 314.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 380.00 | 30/10/2007 | 000000023231 | 021910 | 852881 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 416.08 | 30/10/2007 | 000000023231 | 021910 | 852878 | 139.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 700.00 | 30/10/2007 | 000000023231 | 021910 | 852879 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 380.00 | 30/10/2007 | 000000023231 | 021910 | 852877 | 167.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 380.00 | 30/10/2007 | 000000023231 | 021910 | 852882 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 450.00 | 30/10/2007 | 000000023231 | 021910 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1500.00 | 30/10/2007 | 000000023231 | 021910 | 852886 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 30/10/2007 | 000000023231 | 021910 | 852892 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 30/10/2007 | 000000023231 | 021910 | 852885 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 700.00 | 30/10/2007 | 000000023231 | 021910 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 500.00 | 30/10/2007 | 000000023231 | 021910 | 852884 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1500.00 | 30/10/2007 | 000000023231 | 021910 | 852894 | 455.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1300.00 | 30/10/2007 | 000000023231 | 021910 | 852887 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 328.55 | 30/10/2007 | 000000023231 | 021910 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 243.70 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 208.95 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 68.80 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 336.43 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 13.75 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 45.00 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 180.67 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2.70 | 31/10/2007 | 000000023231 | 021910 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1500.00 | 20/11/2007 | 000000023231 | 021910 | 852896 | 869.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852906 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852910 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852905 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000005 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852895 | 358.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000006 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852897 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000007 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852908 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000008 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852907 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000009 | 1000.00 | 20/11/2007 | 000000023231 | 021910 | 852911 | 486.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 403.08 | 20/11/2007 | 000000023231 | 021910 | 852812 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 380.00 | 20/11/2007 | 000000023231 | 021910 | 852814 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000003 | 600.00 | 20/11/2007 | 000000023231 | 021910 | 852815 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000004 | 700.00 | 20/11/2007 | 000000023231 | 021910 | 852902 | 387.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000005 | 600.00 | 20/11/2007 | 000000023231 | 021910 | 852816 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000006 | 380.00 | 20/11/2007 | 000000023231 | 021910 | 852813 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000007 | 416.08 | 20/11/2007 | 000000023231 | 021910 | 852901 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000008 | 380.00 | 20/11/2007 | 000000023231 | 021910 | 852900 | 167.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 2196.42 | 20/11/2007 | 000000023231 | 021910 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 400.00 | 20/11/2007 | 000000023231 | 021910 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 50.00 | 20/11/2007 | 000000023231 | 021910 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 550.00 | 20/11/2007 | 000000023231 | 021910 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 650.00 | 20/11/2007 | 000000023231 | 021910 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1500.00 | 20/11/2007 | 000000023231 | 021910 | 852921 | 455.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1300.00 | 20/11/2007 | 000000023231 | 021910 | 852914 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1500.00 | 20/11/2007 | 000000023231 | 021910 | 852915 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 20/11/2007 | 000000023231 | 021910 | 852913 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 720.00 | 20/11/2007 | 000000023231 | 021910 | 852912 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 328.55 | 20/11/2007 | 000000023231 | 021910 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 21.60 | 21/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 693.00 | 22/11/2007 | 000000023231 | 021910 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1915.80 | 22/11/2007 | 000000023231 | 021910 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 33.65 | 23/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 167.70 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 287.40 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 14.04 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 202.84 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 169.65 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 50.00 | 26/11/2007 | 000000023231 | 021910 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 45.50 | 28/11/2007 | 000000023231 | 021910 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1990.77 | 03/12/2007 | 000000023231 | 021910 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 720.00 | 20/12/2007 | 000000023231 | 021910 | 852946 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 650.00 | 21/12/2007 | 000000023231 | 021910 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 428.05 | 21/12/2007 | 000000023231 | 021910 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 600.00 | 21/12/2007 | 000000023231 | 021910 | 852968 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 380.00 | 21/12/2007 | 000000023231 | 021910 | 852966 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 600.00 | 21/12/2007 | 000000023231 | 021910 | 852967 | 163.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000004 | 700.00 | 21/12/2007 | 000000023231 | 021910 | 852955 | 387.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000005 | 380.00 | 21/12/2007 | 000000023231 | 021910 | 852963 | 110.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000006 | 416.08 | 21/12/2007 | 000000023231 | 021910 | 852965 | 258.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000007 | 403.08 | 21/12/2007 | 000000023231 | 021910 | 852969 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000008 | 380.00 | 21/12/2007 | 000000023231 | 021910 | 852964 | 167.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2069.62 | 21/12/2007 | 000000023231 | 021910 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 158.33 | 21/12/2007 | 000000023231 | 021910 | 852961 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000002 | 190.00 | 21/12/2007 | 000000023231 | 021910 | 852958 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000003 | 300.00 | 21/12/2007 | 000000023231 | 021910 | 852960 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000004 | 350.00 | 21/12/2007 | 000000023231 | 021910 | 852962 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000005 | 300.00 | 21/12/2007 | 000000023231 | 021910 | 852956 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000006 | 190.00 | 21/12/2007 | 000000023231 | 021910 | 852957 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000007 | 203.00 | 21/12/2007 | 000000023231 | 021910 | 852959 | 30.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000008 | 190.00 | 21/12/2007 | 000000023231 | 021910 | 852954 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1500.00 | 21/12/2007 | 000000023231 | 021910 | 852973 | 869.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852979 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000003 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852976 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000004 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852978 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000005 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852972 | 358.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000006 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852971 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000007 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852974 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000008 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852970 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000009 | 1000.00 | 21/12/2007 | 000000023231 | 021910 | 852975 | 486.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 150.00 | 21/12/2007 | 000000023231 | 021910 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1300.00 | 21/12/2007 | 000000023231 | 021910 | 852945 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 500.00 | 21/12/2007 | 000000023231 | 021910 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 1500.00 | 21/12/2007 | 000000023231 | 021910 | 852952 | 905.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 328.55 | 21/12/2007 | 000000023231 | 021910 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 463
Última atualização: 11/06/2024