| 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 | 2600.00 | 19/01/2007 | 00000017288X | 005215 | 851935 | 436.05 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851936 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851937 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851938 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851939 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851940 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851944 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851941 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1300.00 | 19/01/2007 | 00000017288X | 005215 | 851942 | 117.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 540.74 | 19/01/2007 | 00000017288X | 005215 | 851946 | 40.16 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 19/01/2007 | 00000017288X | 005215 | 851947 | 38.25 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 525.00 | 19/01/2007 | 00000017288X | 005215 | 851948 | 40.16 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 350.00 | 19/01/2007 | 00000017288X | 005215 | 851949 | 26.77 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 388.77 | 19/01/2007 | 00000017288X | 005215 | 851951 | 28.11 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 410.04 | 19/01/2007 | 00000017288X | 005215 | 851950 | 28.11 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1250.00 | 19/01/2007 | 00000017288X | 005215 | 851952 | 50.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 833.50 | 19/01/2007 | 00000017288X | 005215 | 851953 | 33.34 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 625.00 | 19/01/2007 | 00000017288X | 005215 | 851954 | 25.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 19/01/2007 | 00000017288X | 005215 | 851955 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 83.33 | 22/01/2007 | 00000017288X | 005215 | 851956 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 346.24 | 22/01/2007 | 00000017288X | 005215 | 851957 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 76.40 | 22/01/2007 | 00000017288X | 005215 | 851958 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 36.40 | 22/01/2007 | 00000017288X | 005215 | 851959 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2730.00 | 22/01/2007 | 00000017288X | 005215 | 851960 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 473.79 | 22/01/2007 | 00000017288X | 005215 | 851960 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 79.80 | 25/01/2007 | 00000017288X | 005215 | 851961 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 31/01/2007 | 00000017288X | 005215 | 851964 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2.00 | 31/01/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 31/01/2007 | 00000017288X | 005215 | 851963 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 05/02/2007 | 00000017288X | 005215 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 06/02/2007 | 00000017288X | 005215 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2600.00 | 21/02/2007 | 00000017288X | 005215 | 851967 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851968 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851969 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851970 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851971 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851972 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851973 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851974 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1300.00 | 21/02/2007 | 00000017288X | 005215 | 851975 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 21/02/2007 | 00000017288X | 005215 | 851976 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 500.00 | 21/02/2007 | 00000017288X | 005215 | 851978 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 525.00 | 21/02/2007 | 00000017288X | 005215 | 851979 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 540.74 | 21/02/2007 | 00000017288X | 005215 | 851980 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 410.04 | 21/02/2007 | 00000017288X | 005215 | 851977 | 28.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 388.77 | 21/02/2007 | 00000017288X | 005215 | 851981 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 21/02/2007 | 00000017288X | 005215 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 625.00 | 21/02/2007 | 00000017288X | 005215 | 851987 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 833.50 | 21/02/2007 | 00000017288X | 005215 | 851988 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1250.00 | 21/02/2007 | 00000017288X | 005215 | 851989 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 473.79 | 23/02/2007 | 00000017288X | 005215 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2730.00 | 23/02/2007 | 00000017288X | 005215 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 172.00 | 23/02/2007 | 00000017288X | 005215 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 222.00 | 23/02/2007 | 00000017288X | 005215 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 63.95 | 23/02/2007 | 00000017288X | 005215 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 243.68 | 23/02/2007 | 00000017288X | 005215 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 45.00 | 23/02/2007 | 00000017288X | 005215 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 159.80 | 23/02/2007 | 00000017288X | 005215 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 26/02/2007 | 00000017288X | 005215 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 392.00 | 27/02/2007 | 00000017288X | 005215 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 417.00 | 28/02/2007 | 000000000000 | 000000 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 651.85 | 28/02/2007 | 00000017288X | 005215 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 118.23 | 28/02/2007 | 00000017288X | 005215 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 28/02/2007 | 00000017288X | 005215 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 59.20 | 28/02/2007 | 00000017288X | 005215 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2.00 | 28/02/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 185.00 | 07/03/2007 | 00000017288X | 005215 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 100.00 | 08/03/2007 | 00000017288X | 005215 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852013 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852014 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852015 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852016 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852017 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 2600.00 | 20/03/2007 | 00000017288X | 005215 | 852018 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852019 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852020 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 1300.00 | 20/03/2007 | 00000017288X | 005215 | 852023 | 412.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 525.00 | 20/03/2007 | 00000017288X | 005215 | 852022 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 500.00 | 20/03/2007 | 00000017288X | 005215 | 852026 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 540.74 | 20/03/2007 | 00000017288X | 005215 | 852027 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 372.33 | 20/03/2007 | 00000017288X | 005215 | 852028 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 410.04 | 20/03/2007 | 00000017288X | 005215 | 852030 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 388.77 | 20/03/2007 | 00000017288X | 005215 | 852031 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 186.80 | 20/03/2007 | 00000017288X | 005215 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1250.00 | 20/03/2007 | 00000017288X | 005215 | 852034 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 625.00 | 20/03/2007 | 00000017288X | 005215 | 852024 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 833.50 | 20/03/2007 | 00000017288X | 005215 | 852025 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 20/03/2007 | 00000017288X | 005215 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2557.69 | 20/03/2007 | 00000017288X | 005215 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 104.06 | 20/03/2007 | 00000017288X | 005215 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 451.46 | 20/03/2007 | 00000017288X | 005215 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 77.14 | 20/03/2007 | 00000017288X | 005215 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 42.69 | 20/03/2007 | 00000017288X | 005215 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 66.63 | 21/03/2007 | 00000017288X | 005215 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 660.00 | 21/03/2007 | 00000017288X | 005215 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 112.05 | 21/03/2007 | 00000017288X | 005215 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 199.65 | 22/03/2007 | 00000017288X | 005215 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2.00 | 22/03/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2600.00 | 20/04/2007 | 00000017288X | 005215 | 852045 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852046 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852048 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852049 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852050 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852051 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852053 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852054 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 1300.00 | 20/04/2007 | 00000017288X | 005215 | 852052 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 402.33 | 20/04/2007 | 00000017288X | 005215 | 852055 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 540.74 | 20/04/2007 | 00000017288X | 005215 | 852056 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 500.00 | 20/04/2007 | 00000017288X | 005215 | 852057 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 525.00 | 20/04/2007 | 00000017288X | 005215 | 852058 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 441.54 | 20/04/2007 | 00000017288X | 005215 | 852060 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 420.27 | 20/04/2007 | 00000017288X | 005215 | 852059 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 833.50 | 20/04/2007 | 00000017288X | 005215 | 852061 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 625.00 | 20/04/2007 | 00000017288X | 005215 | 852062 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 200.00 | 20/04/2007 | 00000017288X | 005215 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1250.00 | 20/04/2007 | 00000017288X | 005215 | 852064 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 155.37 | 23/04/2007 | 00000017288X | 005215 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 62.44 | 23/04/2007 | 00000017288X | 005215 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 54.42 | 23/04/2007 | 00000017288X | 005215 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 265.96 | 23/04/2007 | 00000017288X | 005215 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 53.50 | 23/04/2007 | 00000017288X | 005215 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 351.68 | 23/04/2007 | 00000017288X | 005215 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2730.00 | 23/04/2007 | 00000017288X | 005215 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 0.02 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2.00 | 24/04/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 0.02 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 210.00 | 27/04/2007 | 00000017288X | 005215 | 852078 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 200.00 | 27/04/2007 | 00000017288X | 005215 | 852079 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 113.78 | 02/05/2007 | 00000017288X | 005215 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 265.50 | 02/05/2007 | 00000017288X | 005215 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 85.00 | 10/05/2007 | 00000017288X | 005215 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 600.00 | 18/05/2007 | 00000017288X | 005215 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852106 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852107 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852108 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852109 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 2600.00 | 18/05/2007 | 00000017288X | 005215 | 852110 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852111 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852112 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852113 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 1300.00 | 18/05/2007 | 00000017288X | 005215 | 852114 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 402.33 | 21/05/2007 | 00000017288X | 005215 | 852115 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 540.74 | 21/05/2007 | 00000017288X | 005215 | 852116 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 500.00 | 21/05/2007 | 00000017288X | 005215 | 852117 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 500.00 | 21/05/2007 | 00000017288X | 005215 | 852118 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 441.54 | 21/05/2007 | 00000017288X | 005215 | 852119 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 420.27 | 21/05/2007 | 00000017288X | 005215 | 852120 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 833.50 | 21/05/2007 | 00000017288X | 005215 | 852121 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 21/05/2007 | 00000017288X | 005215 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 120.00 | 21/05/2007 | 00000017288X | 005215 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 21.25 | 21/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 200.00 | 22/05/2007 | 00000017288X | 005215 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 116.86 | 22/05/2007 | 00000017288X | 005215 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2730.00 | 22/05/2007 | 00000017288X | 005215 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 465.75 | 22/05/2007 | 00000017288X | 005215 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 57.67 | 22/05/2007 | 00000017288X | 005215 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 23/05/2007 | 00000017288X | 005215 | 852137 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 107.60 | 24/05/2007 | 00000017288X | 005215 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 313.00 | 25/05/2007 | 00000017288X | 005215 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 166.70 | 28/05/2007 | 00000017288X | 005215 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 368.15 | 28/05/2007 | 00000017288X | 005215 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 625.00 | 28/05/2007 | 00000017288X | 005215 | 852122 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2.00 | 28/05/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2.00 | 04/06/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 592.00 | 13/06/2007 | 00000017288X | 005215 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 80.00 | 14/06/2007 | 00000017288X | 005215 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 301.61 | 18/06/2007 | 00000017288X | 005215 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2600.00 | 20/06/2007 | 00000017288X | 005215 | 852147 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852149 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852150 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852151 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852152 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852153 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852154 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852155 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852157 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 20/06/2007 | 00000017288X | 005215 | 852159 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 540.74 | 20/06/2007 | 00000017288X | 005215 | 852160 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 500.00 | 20/06/2007 | 00000017288X | 005215 | 852161 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 402.33 | 20/06/2007 | 00000017288X | 005215 | 852162 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 441.54 | 20/06/2007 | 00000017288X | 005215 | 852163 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 420.27 | 20/06/2007 | 00000017288X | 005215 | 852164 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 833.50 | 20/06/2007 | 00000017288X | 005215 | 852165 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 625.00 | 20/06/2007 | 00000017288X | 005215 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1300.00 | 20/06/2007 | 00000017288X | 005215 | 852167 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 200.00 | 20/06/2007 | 00000017288X | 005215 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2730.00 | 21/06/2007 | 00000017288X | 005215 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 465.75 | 21/06/2007 | 00000017288X | 005215 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 99.80 | 21/06/2007 | 00000017288X | 005215 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 217.07 | 21/06/2007 | 00000017288X | 005215 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 40.81 | 21/06/2007 | 00000017288X | 005215 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 70.61 | 21/06/2007 | 00000017288X | 005215 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 59.20 | 21/06/2007 | 00000017288X | 005215 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 75.00 | 21/06/2007 | 00000017288X | 005215 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 80.00 | 26/06/2007 | 00000017288X | 005215 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 80.00 | 26/06/2007 | 00000017288X | 005215 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1.46 | 02/07/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 368.00 | 02/07/2007 | 00000017288X | 005215 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2600.00 | 20/07/2007 | 00000017288X | 005215 | 852184 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852185 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852186 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852187 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852188 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852189 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852190 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852191 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852192 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 20/07/2007 | 00000017288X | 005215 | 852193 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 500.00 | 20/07/2007 | 00000017288X | 005215 | 852194 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 540.74 | 20/07/2007 | 00000017288X | 005215 | 852195 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 402.33 | 20/07/2007 | 00000017288X | 005215 | 852196 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 441.54 | 20/07/2007 | 00000017288X | 005215 | 852198 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 420.27 | 20/07/2007 | 00000017288X | 005215 | 852197 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 833.50 | 20/07/2007 | 00000017288X | 005215 | 852199 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 625.00 | 20/07/2007 | 00000017288X | 005215 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1300.00 | 20/07/2007 | 00000017288X | 005215 | 852202 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 20/07/2007 | 00000017288X | 005215 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 183.00 | 20/07/2007 | 00000017288X | 005215 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 500.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 390.00 | 20/07/2007 | 00000017288X | 005215 | 852219 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 215.15 | 23/07/2007 | 00000017288X | 005215 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 98.57 | 23/07/2007 | 00000017288X | 005215 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 465.75 | 23/07/2007 | 00000017288X | 005215 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2730.00 | 23/07/2007 | 00000017288X | 005215 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 12.50 | 23/07/2007 | 00000017288X | 005215 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 146.00 | 23/07/2007 | 00000017288X | 005215 | 852216 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1600.00 | 23/07/2007 | 00000017288X | 005215 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 253.50 | 25/07/2007 | 00000017288X | 005215 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 209.00 | 25/07/2007 | 00000017288X | 005215 | 852220 | 8.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 293.00 | 30/07/2007 | 00000017288X | 005215 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 86.90 | 01/08/2007 | 00000017288X | 005215 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 40.50 | 01/08/2007 | 00000017288X | 005215 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 30.00 | 01/08/2007 | 00000017288X | 005215 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 2.00 | 02/08/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 12.50 | 07/08/2007 | 00000017288X | 005215 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 14/08/2007 | 00000017288X | 005215 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 843.00 | 14/08/2007 | 00000017288X | 005215 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2600.00 | 20/08/2007 | 00000017288X | 005215 | 852228 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852229 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852230 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852231 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852232 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852233 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852234 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852235 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852236 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 402.33 | 20/08/2007 | 00000017288X | 005215 | 852237 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 540.74 | 20/08/2007 | 00000017288X | 005215 | 852238 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 515.74 | 20/08/2007 | 00000017288X | 005215 | 852239 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 500.00 | 20/08/2007 | 00000017288X | 005215 | 852240 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 441.54 | 20/08/2007 | 00000017288X | 005215 | 852241 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 420.27 | 20/08/2007 | 00000017288X | 005215 | 852242 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1300.00 | 20/08/2007 | 00000017288X | 005215 | 852243 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 200.00 | 20/08/2007 | 00000017288X | 005215 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 625.00 | 20/08/2007 | 00000017288X | 005215 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 687.50 | 20/08/2007 | 000000000000 | 000000 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 833.50 | 20/08/2007 | 00000017288X | 005215 | 852248 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 110.00 | 21/08/2007 | 00000017288X | 005215 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 70.61 | 21/08/2007 | 00000017288X | 005215 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 64.23 | 21/08/2007 | 00000017288X | 005215 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 215.25 | 21/08/2007 | 00000017288X | 005215 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 106.00 | 22/08/2007 | 00000017288X | 005215 | 852255 | 4.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2730.00 | 22/08/2007 | 00000017288X | 005215 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 450.01 | 22/08/2007 | 00000017288X | 005215 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 3681.30 | 28/08/2007 | 00000017288X | 005215 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 383.10 | 30/08/2007 | 00000017288X | 005215 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 12.50 | 31/08/2007 | 00000017288X | 005215 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 06/09/2007 | 00000017288X | 005215 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 15.20 | 06/09/2007 | 00000017288X | 005215 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2600.00 | 20/09/2007 | 00000017288X | 005215 | 852265 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852266 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852267 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852268 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852269 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852270 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852271 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852272 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852273 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 515.74 | 20/09/2007 | 00000017288X | 005215 | 852274 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 402.33 | 20/09/2007 | 00000017288X | 005215 | 852275 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 540.74 | 20/09/2007 | 00000017288X | 005215 | 852276 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 500.00 | 20/09/2007 | 00000017288X | 005215 | 852277 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 420.27 | 20/09/2007 | 00000017288X | 005215 | 852278 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 441.54 | 20/09/2007 | 00000017288X | 005215 | 852279 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2730.00 | 20/09/2007 | 00000017288X | 005215 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 450.01 | 20/09/2007 | 00000017288X | 005215 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 200.00 | 20/09/2007 | 00000017288X | 005215 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 833.50 | 20/09/2007 | 00000017288X | 005215 | 852286 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 625.00 | 20/09/2007 | 00000017288X | 005215 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 20/09/2007 | 00000017288X | 005215 | 852288 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 98.57 | 20/09/2007 | 00000017288X | 005215 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 40.56 | 20/09/2007 | 00000017288X | 005215 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 36.54 | 20/09/2007 | 00000017288X | 005215 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 750.00 | 20/09/2007 | 00000017288X | 005215 | 852292 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2500.00 | 24/09/2007 | 00000017288X | 005215 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 250.00 | 26/09/2007 | 00000017288X | 005215 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 12.50 | 27/09/2007 | 00000017288X | 005215 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2.00 | 28/09/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2.00 | 02/10/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 100.00 | 03/10/2007 | 00000017288X | 005215 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1578.10 | 03/10/2007 | 00000017288X | 005215 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 455.40 | 03/10/2007 | 00000017288X | 005215 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 311.24 | 08/10/2007 | 00000017288X | 005215 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 17/10/2007 | 00000017288X | 005215 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2600.00 | 19/10/2007 | 00000017288X | 005215 | 852303 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852305 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852307 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852308 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852309 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852310 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852311 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852312 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852331 | 409.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 402.33 | 19/10/2007 | 00000017288X | 005215 | 852314 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 515.74 | 19/10/2007 | 00000017288X | 005215 | 852315 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 540.74 | 19/10/2007 | 00000017288X | 005215 | 852317 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 500.00 | 19/10/2007 | 00000017288X | 005215 | 852318 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 441.54 | 19/10/2007 | 00000017288X | 005215 | 852321 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 420.27 | 19/10/2007 | 00000017288X | 005215 | 852322 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 348.79 | 19/10/2007 | 00000017288X | 005215 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 98.57 | 19/10/2007 | 00000017288X | 005215 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 200.00 | 19/10/2007 | 00000017288X | 005215 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 833.50 | 19/10/2007 | 00000017288X | 005215 | 852326 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 625.00 | 19/10/2007 | 00000017288X | 005215 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1300.00 | 19/10/2007 | 00000017288X | 005215 | 852328 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 631.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 58.23 | 19/10/2007 | 00000017288X | 005215 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 250.00 | 19/10/2007 | 00000017288X | 005215 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 450.01 | 19/10/2007 | 00000017288X | 005215 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 2661.77 | 19/10/2007 | 00000017288X | 005215 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1540.00 | 23/10/2007 | 00000017288X | 005215 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1009.20 | 23/10/2007 | 00000017288X | 005215 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 265.00 | 24/10/2007 | 00000017288X | 005215 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 406.00 | 30/10/2007 | 00000017288X | 005215 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 12.50 | 31/10/2007 | 00000017288X | 005215 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 0.10 | 31/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2.00 | 01/11/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 580.00 | 01/11/2007 | 00000017288X | 005215 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 70.00 | 01/11/2007 | 00000017288X | 005215 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2600.00 | 20/11/2007 | 00000017288X | 005215 | 852350 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852351 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852352 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000004 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852353 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000005 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852354 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000006 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852355 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000007 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852356 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000008 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852357 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000009 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852358 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 515.74 | 20/11/2007 | 00000017288X | 005215 | 852359 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 402.33 | 20/11/2007 | 00000017288X | 005215 | 852360 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 540.74 | 20/11/2007 | 00000017288X | 005215 | 852361 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 500.00 | 20/11/2007 | 00000017288X | 005215 | 852362 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 420.27 | 20/11/2007 | 00000017288X | 005215 | 852363 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 441.54 | 20/11/2007 | 00000017288X | 005215 | 852364 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 200.00 | 20/11/2007 | 00000017288X | 005215 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 833.50 | 20/11/2007 | 00000017288X | 005215 | 852367 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 625.00 | 20/11/2007 | 00000017288X | 005215 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1300.00 | 20/11/2007 | 00000017288X | 005215 | 852369 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 760.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 2730.00 | 21/11/2007 | 00000017288X | 005215 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 450.01 | 21/11/2007 | 00000017288X | 005215 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 420.88 | 21/11/2007 | 00000017288X | 005215 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 98.57 | 21/11/2007 | 00000017288X | 005215 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 55.20 | 21/11/2007 | 00000017288X | 005215 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 620.00 | 21/11/2007 | 00000017288X | 005215 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 105.00 | 21/11/2007 | 00000017288X | 005215 | 852379 | 4.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1500.00 | 21/11/2007 | 00000017288X | 005215 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 95.00 | 27/11/2007 | 00000017288X | 005215 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 361.20 | 30/11/2007 | 00000017288X | 005215 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 12.50 | 30/11/2007 | 00000017288X | 005215 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 380.00 | 30/11/2007 | 00000017288X | 005215 | 852384 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 2.00 | 04/12/2007 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2600.00 | 20/12/2007 | 00000017288X | 005215 | 852385 | 436.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852386 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000003 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852387 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000004 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852388 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000005 | 1300.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000006 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852391 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000007 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852392 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000008 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852393 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000009 | 1300.00 | 20/12/2007 | 00000017288X | 005215 | 852394 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 402.33 | 20/12/2007 | 00000017288X | 005215 | 852395 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 540.74 | 20/12/2007 | 00000017288X | 005215 | 852396 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 515.74 | 20/12/2007 | 00000017288X | 005215 | 852397 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 500.00 | 20/12/2007 | 00000017288X | 005215 | 852398 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 553.27 | 20/12/2007 | 00000017288X | 005215 | 852400 | 40.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 574.54 | 20/12/2007 | 00000017288X | 005215 | 852401 | 40.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 380.00 | 20/12/2007 | 00000017288X | 005215 | 852399 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 380.00 | 20/12/2007 | 00000017288X | 005215 | 852402 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 20/12/2007 | 00000017288X | 005215 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 833.50 | 20/12/2007 | 00000017288X | 005215 | 852406 | 33.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 625.00 | 20/12/2007 | 00000017288X | 005215 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1300.00 | 21/12/2007 | 00000017288X | 005215 | 852421 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2730.00 | 21/12/2007 | 00000017288X | 005215 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 505.87 | 21/12/2007 | 00000017288X | 005215 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 159.60 | 21/12/2007 | 00000017288X | 005215 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 431.93 | 21/12/2007 | 00000017288X | 005215 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 100.40 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 414.99 | 21/12/2007 | 00000017288X | 005215 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 179.92 | 24/12/2007 | 00000017288X | 005215 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 12.50 | 28/12/2007 | 00000017288X | 005215 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 203.92 | 28/12/2007 | 00000017288X | 005215 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 403
Última atualização: 11/06/2024