| 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 | 92.00 | 05/01/2007 | 000000730556 | 022357 | 852297 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 858.60 | 05/01/2007 | 000000730556 | 022357 | 852295 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 05/01/2007 | 000000730556 | 022357 | 852298 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 225.00 | 13/01/2007 | 000000730556 | 022357 | 852278 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 18/01/2007 | 000000730556 | 022357 | 852304 | 30.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3363.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 1101.92 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4100.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 1199.39 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 19/01/2007 | 000000730556 | 022357 | 852301 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 19/01/2007 | 000000730556 | 022357 | 852302 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 450.00 | 19/01/2007 | 000000730556 | 022357 | 852306 | 13.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 19/01/2007 | 000000730556 | 022357 | 852303 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 19/01/2007 | 000000730556 | 022357 | 852305 | 10.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 91.32 | 19/01/2007 | 000000730556 | 022357 | 852309 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 48.33 | 19/01/2007 | 000000730556 | 022357 | 852310 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 22/01/2007 | 000000730556 | 022357 | 852321 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 430.00 | 22/01/2007 | 000000730556 | 022357 | 852299 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 142.00 | 23/01/2007 | 000000730556 | 022357 | 852293 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 26/01/2007 | 000000730556 | 022357 | 852325 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 221.20 | 29/01/2007 | 000000730556 | 022357 | 852294 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1420.00 | 30/01/2007 | 000000730556 | 022357 | 852312 | 156.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852311 | 675.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852314 | 382.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852315 | 597.14 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852317 | 54.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852319 | 54.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852316 | 380.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852313 | 263.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 710.00 | 30/01/2007 | 000000730556 | 022357 | 852318 | 54.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 877.50 | 30/01/2007 | 000000730556 | 022357 | 852326 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 360.00 | 05/02/2007 | 000000730556 | 022357 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 05/02/2007 | 000000730556 | 022357 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 95.90 | 09/02/2007 | 000000730556 | 022357 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 13.30 | 09/02/2007 | 000000730556 | 022357 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 116.00 | 09/02/2007 | 000000730556 | 022357 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 90.09 | 09/02/2007 | 000000730556 | 022357 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1420.00 | 16/02/2007 | 000000730556 | 022357 | 852341 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852335 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852336 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852337 | 382.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852338 | 263.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852342 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852351 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852350 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 710.00 | 16/02/2007 | 000000730556 | 022357 | 852356 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3596.32 | 16/02/2007 | 000000000000 | 000000 | 000000 | 1101.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4100.00 | 16/02/2007 | 000000000000 | 000000 | 000000 | 1313.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1100.00 | 16/02/2007 | 000000730556 | 022357 | 852339 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1100.00 | 16/02/2007 | 000000730556 | 022357 | 852340 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 220.00 | 16/02/2007 | 000000730556 | 022357 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 400.00 | 16/02/2007 | 000000730556 | 022357 | 852343 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 16/02/2007 | 000000730556 | 022357 | 852344 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 350.00 | 16/02/2007 | 000000730556 | 022357 | 852345 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 450.00 | 16/02/2007 | 000000730556 | 022357 | 852346 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 320.00 | 16/02/2007 | 000000730556 | 022357 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 22/02/2007 | 000000730556 | 022357 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 28/02/2007 | 000000730556 | 022357 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 901.80 | 28/02/2007 | 000000730556 | 022357 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 01/03/2007 | 000000730556 | 022357 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 80.00 | 01/03/2007 | 000000730556 | 022357 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 70.00 | 05/03/2007 | 000000730556 | 022357 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1420.00 | 20/03/2007 | 000000730556 | 022357 | 852361 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852367 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852366 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852365 | 382.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852363 | 263.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852364 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852362 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852369 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 710.00 | 20/03/2007 | 000000730556 | 022357 | 852368 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3391.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 1104.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4100.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 1307.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 20/03/2007 | 000000730556 | 022357 | 852373 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 450.00 | 20/03/2007 | 000000730556 | 022357 | 852374 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 325.00 | 20/03/2007 | 000000730556 | 022357 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1000.00 | 20/03/2007 | 000000730556 | 022357 | 852377 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 400.00 | 20/03/2007 | 000000730556 | 022357 | 852376 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 165.00 | 20/03/2007 | 000000730556 | 022357 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1100.00 | 20/03/2007 | 000000730556 | 022357 | 852371 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1100.00 | 20/03/2007 | 000000730556 | 022357 | 852372 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 97.79 | 29/03/2007 | 000000730556 | 022357 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 330.00 | 01/04/2007 | 000000730556 | 022357 | 852386 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 8.00 | 02/04/2007 | 000000730556 | 022357 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 420.00 | 03/04/2007 | 000000730556 | 022357 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 220.00 | 03/04/2007 | 000000730556 | 022357 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 867.00 | 03/04/2007 | 000000730556 | 022357 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 200.00 | 03/04/2007 | 000000730556 | 022357 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 60.00 | 03/04/2007 | 000000730556 | 022357 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 03/04/2007 | 000000730556 | 022357 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 80.00 | 10/04/2007 | 000000730556 | 022357 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 23.00 | 16/04/2007 | 000000730556 | 022357 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 79.16 | 16/04/2007 | 000000730556 | 022357 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1420.00 | 20/04/2007 | 000000730556 | 022357 | 852394 | 931.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852396 | 263.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852397 | 382.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852399 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852401 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852395 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852398 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852419 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 710.00 | 20/04/2007 | 000000730556 | 022357 | 852400 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 3652.60 | 20/04/2007 | 000000000000 | 000000 | 000000 | 1225.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 4340.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 1680.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1100.00 | 20/04/2007 | 000000730556 | 022357 | 852402 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 327.00 | 20/04/2007 | 000000730556 | 022357 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1100.00 | 20/04/2007 | 000000730556 | 022357 | 852403 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 20/04/2007 | 000000730556 | 022357 | 852404 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1000.00 | 20/04/2007 | 000000730556 | 022357 | 852405 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 450.00 | 20/04/2007 | 000000730556 | 022357 | 852406 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 380.00 | 20/04/2007 | 000000730556 | 022357 | 852409 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 850.00 | 23/04/2007 | 000000730556 | 022357 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 80.00 | 23/04/2007 | 000000730556 | 022357 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 73.91 | 23/04/2007 | 000000730556 | 022357 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 95.78 | 23/04/2007 | 000000730556 | 022357 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 110.00 | 23/04/2007 | 000000730556 | 022357 | 852415 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 210.00 | 24/04/2007 | 000000730556 | 022357 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 130.00 | 24/04/2007 | 000000730556 | 022357 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 6.00 | 25/04/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 307.60 | 30/04/2007 | 000000730556 | 022357 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 162.00 | 02/05/2007 | 000000730556 | 022357 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 90.00 | 02/05/2007 | 000000730556 | 022357 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 11.50 | 02/05/2007 | 000000730556 | 022357 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 598.84 | 04/05/2007 | 000000730556 | 022357 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 200.00 | 04/05/2007 | 000000730556 | 022357 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 50.00 | 04/05/2007 | 000000730556 | 022357 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 300.00 | 04/05/2007 | 000000730556 | 022357 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 50.00 | 04/05/2007 | 000000730556 | 022357 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 04/05/2007 | 000000730556 | 022357 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 400.00 | 04/05/2007 | 000000730556 | 022357 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 29.00 | 10/05/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 70.21 | 10/05/2007 | 000000730556 | 022357 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 98.00 | 10/05/2007 | 000000730556 | 022357 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 15/05/2007 | 000000730556 | 022357 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1420.00 | 21/05/2007 | 000000730556 | 022357 | 852435 | 931.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852442 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852436 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852440 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852443 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852438 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852441 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852439 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 710.00 | 21/05/2007 | 000000730556 | 022357 | 852437 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 3652.60 | 21/05/2007 | 000000000000 | 000000 | 000000 | 1124.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 4340.00 | 21/05/2007 | 000000000000 | 000000 | 000000 | 1363.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 21/05/2007 | 000000730556 | 022357 | 852445 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1100.00 | 21/05/2007 | 000000730556 | 022357 | 852446 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 40.00 | 21/05/2007 | 000000730556 | 022357 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 150.00 | 21/05/2007 | 000000730556 | 022357 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 776.00 | 21/05/2007 | 000000730556 | 022357 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 136.95 | 21/05/2007 | 000000730556 | 022357 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 21/05/2007 | 000000730556 | 022357 | 852450 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 21/05/2007 | 000000730556 | 022357 | 852449 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 380.00 | 21/05/2007 | 000000730556 | 022357 | 852448 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 450.00 | 21/05/2007 | 000000730556 | 022357 | 852447 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 110.00 | 23/05/2007 | 000000730556 | 022357 | 852459 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 830.00 | 24/05/2007 | 000000730556 | 022357 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 140.00 | 24/05/2007 | 000000730556 | 022357 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 288.00 | 31/05/2007 | 000000730556 | 022357 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 279.60 | 01/06/2007 | 000000730556 | 022357 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 247.00 | 05/06/2007 | 000000730556 | 022357 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 19.80 | 08/06/2007 | 000000730556 | 022357 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 130.00 | 11/06/2007 | 000000730556 | 022357 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 70.00 | 14/06/2007 | 000000730556 | 022357 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 110.00 | 14/06/2007 | 000000730556 | 022357 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 60.00 | 14/06/2007 | 000000730556 | 022357 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 60.00 | 14/06/2007 | 000000730556 | 022357 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 15/06/2007 | 000000730556 | 022357 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1420.00 | 20/06/2007 | 000000730556 | 022357 | 852480 | 931.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852481 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852482 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852484 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852486 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852485 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852487 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852496 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 710.00 | 20/06/2007 | 000000730556 | 022357 | 852483 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 4340.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1363.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 3828.06 | 20/06/2007 | 000000000000 | 000000 | 000000 | 1124.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 380.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 29.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1100.00 | 20/06/2007 | 000000730556 | 022357 | 852488 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 380.00 | 20/06/2007 | 000000730556 | 022357 | 852490 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 20/06/2007 | 000000730556 | 022357 | 852492 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 320.00 | 20/06/2007 | 000000730556 | 022357 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 450.00 | 20/06/2007 | 000000730556 | 022357 | 852491 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 20/06/2007 | 000000730556 | 022357 | 852493 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 100.00 | 20/06/2007 | 000000730556 | 022357 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 250.00 | 20/06/2007 | 000000730556 | 022357 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1100.00 | 21/06/2007 | 000000730556 | 022357 | 852489 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 770.00 | 21/06/2007 | 000000730556 | 022357 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 248.00 | 22/06/2007 | 000000730556 | 022357 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 208.00 | 22/06/2007 | 000000730556 | 022357 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 22/06/2007 | 000000730556 | 022357 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 84.00 | 22/06/2007 | 000000730556 | 022357 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 105.00 | 22/06/2007 | 000000730556 | 022357 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 110.00 | 22/06/2007 | 000000730556 | 022357 | 852499 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 497.00 | 26/06/2007 | 000000730556 | 022357 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 35.00 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 29/06/2007 | 000000730556 | 022357 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 170.00 | 29/06/2007 | 000000730556 | 022357 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 315.00 | 29/06/2007 | 000000730556 | 022357 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 30/06/2007 | 000000730556 | 022357 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 05/07/2007 | 000000730556 | 022357 | 852512 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 71.39 | 06/07/2007 | 000000730556 | 022357 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 93.47 | 06/07/2007 | 000000730556 | 022357 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 06/07/2007 | 000000730556 | 022357 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 23.00 | 06/07/2007 | 000000730556 | 022357 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 35.00 | 06/07/2007 | 000000730556 | 022357 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 80.00 | 06/07/2007 | 000000730556 | 022357 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 100.00 | 17/07/2007 | 000000730556 | 022357 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 68.14 | 20/07/2007 | 000000730556 | 022357 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1420.00 | 20/07/2007 | 000000730556 | 022357 | 852521 | 931.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852529 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852531 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852528 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852524 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852532 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852530 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852523 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 710.00 | 20/07/2007 | 000000730556 | 022357 | 852522 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 3652.60 | 20/07/2007 | 000000000000 | 000000 | 000000 | 1124.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 4340.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 1363.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1100.00 | 20/07/2007 | 000000730556 | 022357 | 852533 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1300.00 | 20/07/2007 | 000000730556 | 022357 | 852534 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 380.00 | 20/07/2007 | 000000730556 | 022357 | 852537 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 20/07/2007 | 000000730556 | 022357 | 852536 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 20/07/2007 | 000000730556 | 022357 | 852535 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 450.00 | 20/07/2007 | 000000730556 | 022357 | 852538 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 778.00 | 20/07/2007 | 000000730556 | 022357 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 247.95 | 22/07/2007 | 000000730556 | 022357 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 23/07/2007 | 000000730556 | 022357 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 110.00 | 23/07/2007 | 000000730556 | 022357 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 23/07/2007 | 000000730556 | 022357 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 216.00 | 23/07/2007 | 000000730556 | 022357 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 110.00 | 23/07/2007 | 000000730556 | 022357 | 852550 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 500.00 | 25/07/2007 | 000000730556 | 022357 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 128.00 | 27/07/2007 | 000000730556 | 022357 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 517.80 | 27/07/2007 | 000000730556 | 022357 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 19.80 | 01/08/2007 | 000000730556 | 022357 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 265.80 | 02/08/2007 | 000000730556 | 022357 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 229.00 | 02/08/2007 | 000000730556 | 022357 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 362.00 | 03/08/2007 | 000000730556 | 022357 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 53.00 | 03/08/2007 | 000000730556 | 022357 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 132.90 | 06/08/2007 | 000000730556 | 022357 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 570.00 | 07/08/2007 | 000000730556 | 022357 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 100.00 | 07/08/2007 | 000000730556 | 022357 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 630.00 | 07/08/2007 | 000000730556 | 022357 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 50.00 | 09/08/2007 | 000000730556 | 022357 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 130.00 | 09/08/2007 | 000000730556 | 022357 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 60.00 | 09/08/2007 | 000000730556 | 022357 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 210.00 | 15/08/2007 | 000000730556 | 022357 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 100.00 | 17/08/2007 | 000000730556 | 022357 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1100.00 | 20/08/2007 | 000000730556 | 022357 | 852592 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1100.00 | 20/08/2007 | 000000730556 | 022357 | 852593 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 776.00 | 20/08/2007 | 000000730556 | 022357 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 20/08/2007 | 000000730556 | 022357 | 852593 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 20.00 | 20/08/2007 | 000000730556 | 022357 | 852594 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 380.00 | 20/08/2007 | 000000730556 | 022357 | 852596 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 352.00 | 20/08/2007 | 000000730556 | 022357 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1420.00 | 20/08/2007 | 000000730556 | 022357 | 852582 | 931.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852584 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852586 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852588 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852590 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852583 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852587 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852585 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 710.00 | 20/08/2007 | 000000730556 | 022357 | 852589 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4605.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 1297.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 3879.26 | 20/08/2007 | 000000000000 | 000000 | 000000 | 1141.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 380.00 | 20/08/2007 | 000000730556 | 022357 | 852594 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1000.00 | 20/08/2007 | 000000730556 | 022357 | 852595 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 450.00 | 20/08/2007 | 000000730556 | 022357 | 852597 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 200.00 | 20/08/2007 | 000000730556 | 022357 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 110.00 | 20/08/2007 | 000000730556 | 022357 | 852601 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 260.00 | 21/08/2007 | 000000730556 | 022357 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 180.00 | 29/08/2007 | 000000730556 | 022357 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 38.00 | 30/08/2007 | 000000730556 | 022357 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 170.00 | 30/08/2007 | 000000730556 | 022357 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.00 | 30/08/2007 | 000000730556 | 022357 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 598.00 | 30/08/2007 | 000000730556 | 022357 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 790.50 | 03/09/2007 | 000000730556 | 022357 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 286.00 | 04/09/2007 | 000000730556 | 022357 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 250.00 | 06/09/2007 | 000000730556 | 022357 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 476.85 | 10/09/2007 | 000000730556 | 022357 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 330.00 | 10/09/2007 | 000000730556 | 022357 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 370.00 | 11/09/2007 | 000000730556 | 022357 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 470.00 | 13/09/2007 | 000000730556 | 022357 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 150.00 | 14/09/2007 | 000000730556 | 022357 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 160.00 | 14/09/2007 | 000000730556 | 022357 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 210.00 | 14/09/2007 | 000000730556 | 022357 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 50.00 | 14/09/2007 | 000000730556 | 022357 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 180.00 | 18/09/2007 | 000000730556 | 022357 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 488.52 | 20/09/2007 | 000000730556 | 022357 | 852633 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 931.48 | 20/09/2007 | 000000730556 | 022357 | 852657 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852626 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000004 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852631 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000005 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852634 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000006 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852632 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000007 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852630 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000008 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852629 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000009 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852627 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000010 | 710.00 | 20/09/2007 | 000000730556 | 022357 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 4112.44 | 20/09/2007 | 000000000000 | 000000 | 000000 | 1158.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 4340.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 1453.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1300.00 | 20/09/2007 | 000000730556 | 022357 | 852636 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1100.00 | 20/09/2007 | 000000730556 | 022357 | 852635 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 400.00 | 20/09/2007 | 000000730556 | 022357 | 852637 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1000.00 | 20/09/2007 | 000000730556 | 022357 | 852638 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 380.00 | 20/09/2007 | 000000730556 | 022357 | 852639 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 450.00 | 20/09/2007 | 000000730556 | 022357 | 852641 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 409.00 | 20/09/2007 | 000000730556 | 022357 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 320.00 | 20/09/2007 | 000000730556 | 022357 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 520.00 | 20/09/2007 | 000000730556 | 022357 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 110.00 | 20/09/2007 | 000000730556 | 022357 | 852642 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 5.00 | 20/09/2007 | 000000730556 | 022357 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 500.00 | 26/09/2007 | 000000730556 | 022357 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 238.00 | 26/09/2007 | 000000730556 | 022357 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 289.00 | 26/09/2007 | 000000730556 | 022357 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 154.50 | 27/09/2007 | 000000730556 | 022357 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 60.00 | 27/09/2007 | 000000730556 | 022357 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 68.14 | 29/09/2007 | 000000730556 | 022357 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 351.00 | 29/09/2007 | 000000730556 | 022357 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 01/10/2007 | 000000730556 | 022357 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 17.85 | 05/10/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 17.85 | 11/10/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 540.91 | 11/10/2007 | 000000730556 | 022357 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 450.00 | 11/10/2007 | 000000730556 | 022357 | 852660 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1420.00 | 19/10/2007 | 000000730556 | 022357 | 852666 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852673 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000003 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852672 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000004 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852671 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000005 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852670 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000006 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852668 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000007 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852667 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000008 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852669 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000009 | 710.00 | 19/10/2007 | 000000730556 | 022357 | 852674 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 3762.60 | 19/10/2007 | 000000000000 | 000000 | 000000 | 789.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 4340.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 1453.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 219.86 | 19/10/2007 | 000000730556 | 022357 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 380.00 | 19/10/2007 | 000000730556 | 022357 | 852679 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 355.00 | 19/10/2007 | 000000730556 | 022357 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1100.00 | 19/10/2007 | 000000730556 | 022357 | 852675 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1300.00 | 19/10/2007 | 000000730556 | 022357 | 852676 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 800.00 | 19/10/2007 | 000000730556 | 022357 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 600.00 | 19/10/2007 | 000000730556 | 022357 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 204.50 | 19/10/2007 | 000000730556 | 022357 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1000.00 | 19/10/2007 | 000000730556 | 022357 | 852678 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 400.00 | 19/10/2007 | 000000730556 | 022357 | 852677 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 450.00 | 19/10/2007 | 000000730556 | 022357 | 852680 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 368.00 | 20/10/2007 | 000000730556 | 022357 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 100.00 | 22/10/2007 | 000000730556 | 022357 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 253.00 | 22/10/2007 | 000000730556 | 022357 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 200.00 | 22/10/2007 | 000000730556 | 022357 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 110.00 | 22/10/2007 | 000000730556 | 022357 | 852687 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 155.00 | 26/10/2007 | 000000730556 | 022357 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 435.00 | 26/10/2007 | 000000730556 | 022357 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 120.00 | 26/10/2007 | 000000730556 | 022357 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 379.98 | 26/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 17.85 | 30/10/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 40.00 | 05/11/2007 | 000000730556 | 022357 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 18.20 | 07/11/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 0.35 | 13/11/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 22.50 | 20/11/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1300.00 | 20/11/2007 | 000000730556 | 022357 | 852696 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 500.00 | 20/11/2007 | 000000730556 | 022357 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1420.00 | 21/11/2007 | 000000730556 | 022357 | 852701 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852691 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852702 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852704 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852706 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000006 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852705 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000007 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852707 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000008 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852708 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000009 | 710.00 | 21/11/2007 | 000000730556 | 022357 | 852703 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 3889.26 | 21/11/2007 | 000000000000 | 000000 | 000000 | 789.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 2220.00 | 21/11/2007 | 000000000000 | 000000 | 000000 | 633.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1100.00 | 21/11/2007 | 000000730556 | 022357 | 852709 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1330.00 | 21/11/2007 | 000000730556 | 022357 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 450.00 | 21/11/2007 | 000000730556 | 022357 | 852710 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 360.00 | 21/11/2007 | 000000730556 | 022357 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 400.00 | 21/11/2007 | 000000730556 | 022357 | 852720 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1000.00 | 21/11/2007 | 000000730556 | 022357 | 852713 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 380.00 | 21/11/2007 | 000000730556 | 022357 | 852714 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 17.50 | 21/11/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 200.00 | 22/11/2007 | 000000730556 | 022357 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 430.00 | 22/11/2007 | 000000730556 | 022357 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 520.00 | 23/11/2007 | 000000730556 | 022357 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 300.00 | 23/11/2007 | 000000730556 | 022357 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 155.00 | 23/11/2007 | 000000730556 | 022357 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 110.00 | 30/11/2007 | 000000730556 | 022357 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 424.60 | 30/11/2007 | 000000730556 | 022357 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 179.25 | 03/12/2007 | 000000730556 | 022357 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 179.25 | 03/12/2007 | 000000730556 | 022357 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 19.80 | 05/12/2007 | 000000730556 | 022357 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 390.00 | 10/12/2007 | 000000730556 | 022357 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 250.00 | 10/12/2007 | 000000730556 | 022357 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 5.00 | 10/12/2007 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 11/12/2007 | 000000730556 | 022357 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 400.00 | 12/12/2007 | 000000730556 | 022357 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 2120.00 | 12/12/2007 | 000000000000 | 000000 | 000000 | 820.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 153.93 | 19/12/2007 | 000000730556 | 022357 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 391.46 | 20/12/2007 | 000000730556 | 022357 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 1420.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000003 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000004 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 173.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000005 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 597.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000006 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000007 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 695.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000008 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 675.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000009 | 710.00 | 21/12/2007 | 000000730556 | 022357 | 000000 | 54.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 390.00 | 22/12/2007 | 000000730556 | 022357 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 200.00 | 23/12/2007 | 000000730556 | 022357 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 130.00 | 23/12/2007 | 000000730556 | 022357 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 270.00 | 24/12/2007 | 000000730556 | 022357 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 350.00 | 27/12/2007 | 000000730556 | 022357 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1500.00 | 27/12/2007 | 000000730556 | 022357 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1300.00 | 27/12/2007 | 000000730556 | 022357 | 852742 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1100.00 | 27/12/2007 | 000000730556 | 022357 | 852741 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 450.00 | 27/12/2007 | 000000730556 | 022357 | 852746 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 4340.00 | 27/12/2007 | 000000000000 | 000000 | 000000 | 1453.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 3889.26 | 27/12/2007 | 000000000000 | 000000 | 000000 | 789.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 368.50 | 27/12/2007 | 000000730556 | 022357 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1000.00 | 27/12/2007 | 000000730556 | 022357 | 852744 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 400.00 | 27/12/2007 | 000000730556 | 022357 | 852743 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 200.00 | 27/12/2007 | 000000730556 | 022357 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 760.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 58.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 205.33 | 28/12/2007 | 000000730556 | 022357 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1740.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 133.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 1360.00 | 28/12/2007 | 000000730556 | 022357 | 852766 | 104.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 110.00 | 28/12/2007 | 000000730556 | 022357 | 852767 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 39.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 15.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 155.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 269.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 150.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 57.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 20.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 31.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 45.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 689.23 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 781.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 300.00 | 30/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 185.75 | 31/12/2007 | 000000730556 | 022357 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 355.20 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 444
Última atualização: 11/06/2024