| 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 | 50.00 | 10/01/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 367.50 | 19/01/2007 | 000000071307 | 010324 | 851759 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 389.83 | 19/01/2007 | 000000071307 | 010324 | 851758 | 28.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 372.34 | 19/01/2007 | 000000071307 | 010324 | 851756 | 26.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 350.00 | 19/01/2007 | 000000071307 | 010324 | 851750 | 26.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 381.60 | 19/01/2007 | 000000071307 | 010324 | 851753 | 26.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 417.02 | 19/01/2007 | 000000071307 | 010324 | 851755 | 26.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 439.36 | 19/01/2007 | 000000071307 | 010324 | 851761 | 26.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 497.22 | 19/01/2007 | 000000071307 | 010324 | 851754 | 34.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 0.74 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851749 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851747 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851741 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851746 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851745 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851744 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851743 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1006.00 | 19/01/2007 | 000000071307 | 010324 | 851742 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 380.00 | 19/01/2007 | 000000071307 | 010324 | 851757 | 7.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 19/01/2007 | 000000071307 | 010324 | 851751 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 380.00 | 19/01/2007 | 000000071307 | 010324 | 851760 | 7.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.22 | 19/01/2007 | 000000071307 | 010324 | 851764 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 347.83 | 19/01/2007 | 000000071307 | 010324 | 851767 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 437.18 | 19/01/2007 | 000000071307 | 010324 | 851770 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 114.47 | 19/01/2007 | 000000071307 | 010324 | 851765 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 43.83 | 22/01/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 148.00 | 23/01/2007 | 000000071307 | 010324 | 851771 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 23/01/2007 | 000000071307 | 010324 | 851769 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 181.20 | 26/01/2007 | 000000071307 | 010324 | 851772 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 236.80 | 26/01/2007 | 000000071307 | 010324 | 851774 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 231.48 | 26/01/2007 | 000000071307 | 010324 | 851773 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 40.00 | 26/01/2007 | 000000071307 | 010324 | 851776 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 26/01/2007 | 000000071307 | 010324 | 851777 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 26/01/2007 | 000000071307 | 010324 | 851780 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 30/01/2007 | 000000071307 | 010324 | 851779 | 8.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 380.71 | 01/02/2007 | 000000071307 | 010324 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 752.16 | 01/02/2007 | 000000071307 | 010324 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2400.00 | 08/02/2007 | 000000071307 | 010324 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 09/02/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 114.47 | 16/02/2007 | 000000071307 | 010324 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 54.48 | 21/02/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 372.40 | 21/02/2007 | 000000071307 | 010324 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 372.40 | 21/02/2007 | 000000071307 | 010324 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851797 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851798 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851799 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851800 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851801 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851802 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851803 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851804 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 1006.00 | 21/02/2007 | 000000071307 | 010324 | 851805 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 389.83 | 21/02/2007 | 000000071307 | 010324 | 851789 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 367.50 | 21/02/2007 | 000000071307 | 010324 | 851786 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 439.34 | 21/02/2007 | 000000071307 | 010324 | 851792 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 417.00 | 21/02/2007 | 000000071307 | 010324 | 851793 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 497.23 | 21/02/2007 | 000000071307 | 010324 | 851790 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 383.08 | 21/02/2007 | 000000071307 | 010324 | 851794 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 349.98 | 21/02/2007 | 000000071307 | 010324 | 851795 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 372.32 | 21/02/2007 | 000000071307 | 010324 | 851796 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1100.00 | 21/02/2007 | 000000071307 | 010324 | 851806 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 23/02/2007 | 000000071307 | 010324 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 347.83 | 26/02/2007 | 000000071307 | 010324 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1901.34 | 26/02/2007 | 000000071307 | 010324 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 80.00 | 27/02/2007 | 000000071307 | 010324 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 67.00 | 27/02/2007 | 000000071307 | 010324 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 699.00 | 27/02/2007 | 000000071307 | 010324 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 27/02/2007 | 000000071307 | 010324 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 28/02/2007 | 000000071307 | 010324 | 851817 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 254.00 | 28/02/2007 | 000000071307 | 010324 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 241.28 | 01/03/2007 | 000000071307 | 010324 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 50.00 | 09/03/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 62.44 | 12/03/2007 | 000000071307 | 010324 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 90.00 | 12/03/2007 | 000000071307 | 010324 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 90.00 | 12/03/2007 | 000000071307 | 010324 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 90.00 | 12/03/2007 | 000000071307 | 010324 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 169.04 | 14/03/2007 | 000000071307 | 010324 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 11.60 | 15/03/2007 | 000000071307 | 010324 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 240.00 | 16/03/2007 | 000000071307 | 010324 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851838 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851829 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851840 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851833 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851839 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851837 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851836 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851834 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 1006.00 | 20/03/2007 | 000000071307 | 010324 | 851835 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 38.63 | 20/03/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 372.34 | 20/03/2007 | 000000071307 | 010324 | 851832 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 439.36 | 20/03/2007 | 000000071307 | 010324 | 851849 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 417.02 | 20/03/2007 | 000000071307 | 010324 | 851850 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 382.34 | 20/03/2007 | 000000071307 | 010324 | 851830 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 497.22 | 20/03/2007 | 000000071307 | 010324 | 851848 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 350.00 | 20/03/2007 | 000000071307 | 010324 | 851831 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 389.83 | 20/03/2007 | 000000071307 | 010324 | 851842 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 367.50 | 20/03/2007 | 000000071307 | 010324 | 851843 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 13.75 | 20/03/2007 | 000000071307 | 010324 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1901.34 | 20/03/2007 | 000000071307 | 010324 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 347.84 | 20/03/2007 | 000000071307 | 010324 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 380.00 | 20/03/2007 | 000000071307 | 010324 | 851846 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 380.00 | 20/03/2007 | 000000071307 | 010324 | 851847 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 150.00 | 21/03/2007 | 000000071307 | 010324 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 120.00 | 21/03/2007 | 000000071307 | 010324 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 90.00 | 21/03/2007 | 000000071307 | 010324 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 80.00 | 27/03/2007 | 000000071307 | 010324 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 194.05 | 27/03/2007 | 000000071307 | 010324 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 525.00 | 28/03/2007 | 000000071307 | 010324 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 400.00 | 29/03/2007 | 000000071307 | 010324 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 30/03/2007 | 000000071307 | 010324 | 851859 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 30/03/2007 | 000000071307 | 010324 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 34.76 | 30/03/2007 | 000000071307 | 010324 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1100.00 | 30/03/2007 | 000000071307 | 010324 | 851852 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 90.00 | 02/04/2007 | 000000071307 | 010324 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 11.60 | 02/04/2007 | 000000071307 | 010324 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 45.02 | 02/04/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 50.00 | 10/04/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 462.22 | 10/04/2007 | 000000071307 | 010324 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 12.50 | 10/04/2007 | 000000071307 | 010324 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 120.00 | 14/04/2007 | 000000071307 | 010324 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 257.00 | 17/04/2007 | 000000071307 | 010324 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 365.00 | 19/04/2007 | 000000071307 | 010324 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851890 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851891 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851892 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851893 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851895 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851896 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851897 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851894 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 1006.00 | 20/04/2007 | 000000071307 | 010324 | 851898 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1100.00 | 20/04/2007 | 000000071307 | 010324 | 851877 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 120.00 | 20/04/2007 | 000000071307 | 010324 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 469.32 | 20/04/2007 | 000000071307 | 010324 | 851884 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 399.00 | 20/04/2007 | 000000071307 | 010324 | 851888 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 380.00 | 20/04/2007 | 000000071307 | 010324 | 851885 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 402.33 | 20/04/2007 | 000000071307 | 010324 | 851889 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 421.33 | 20/04/2007 | 000000071307 | 010324 | 851887 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 402.33 | 20/04/2007 | 000000071307 | 010324 | 851886 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 507.22 | 20/04/2007 | 000000071307 | 010324 | 851882 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 446.99 | 20/04/2007 | 000000071307 | 010324 | 851883 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 32.45 | 20/04/2007 | 000000071307 | 010324 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 380.00 | 20/04/2007 | 000000071307 | 010324 | 851874 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 380.00 | 20/04/2007 | 000000071307 | 010324 | 851876 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 90.00 | 23/04/2007 | 000000071307 | 010324 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 547.99 | 25/04/2007 | 000000071307 | 010324 | 851899 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 12.50 | 27/04/2007 | 000000071307 | 010324 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 982.62 | 30/04/2007 | 000000071307 | 010324 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 225.14 | 30/04/2007 | 000000071307 | 010324 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 90.43 | 30/04/2007 | 000000071307 | 010324 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 400.00 | 30/04/2007 | 000000071307 | 010324 | 851900 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 392.66 | 30/04/2007 | 000000071307 | 010324 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1901.34 | 30/04/2007 | 000000071307 | 010324 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 45.84 | 02/05/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 03/05/2007 | 000000071307 | 010324 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 50.00 | 10/05/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 16/05/2007 | 000000071307 | 010324 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1006.00 | 20/05/2007 | 000000071307 | 010324 | 851928 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851927 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851923 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851925 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851929 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851930 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851931 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851926 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 1006.00 | 21/05/2007 | 000000071307 | 010324 | 851924 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 399.00 | 21/05/2007 | 000000071307 | 010324 | 851933 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 449.24 | 21/05/2007 | 000000071307 | 010324 | 851938 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 449.24 | 21/05/2007 | 000000071307 | 010324 | 851935 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 459.40 | 21/05/2007 | 000000071307 | 010324 | 851934 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 403.08 | 21/05/2007 | 000000071307 | 010324 | 851939 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 449.24 | 21/05/2007 | 000000071307 | 010324 | 851936 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 380.00 | 21/05/2007 | 000000071307 | 010324 | 851937 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 380.00 | 21/05/2007 | 000000071307 | 010324 | 851945 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1100.00 | 21/05/2007 | 000000071307 | 010324 | 851949 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 380.00 | 21/05/2007 | 000000071307 | 010324 | 851946 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1901.34 | 21/05/2007 | 000000071307 | 010324 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 409.30 | 21/05/2007 | 000000071307 | 010324 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 34.07 | 25/05/2007 | 000000071307 | 010324 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 12.50 | 25/05/2007 | 000000071307 | 010324 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 783.60 | 28/05/2007 | 000000071307 | 010324 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 28/05/2007 | 000000071307 | 010324 | 851952 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 28/05/2007 | 000000071307 | 010324 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 321.50 | 28/05/2007 | 000000071307 | 010324 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 30/05/2007 | 000000071307 | 010324 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 345.03 | 31/05/2007 | 000000071307 | 010324 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 39.42 | 01/06/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 65.00 | 04/06/2007 | 000000071307 | 010324 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 375.00 | 11/06/2007 | 000000071307 | 010324 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 120.00 | 18/06/2007 | 000000071307 | 010324 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 34.07 | 18/06/2007 | 000000071307 | 010324 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 472.32 | 20/06/2007 | 000000071307 | 010324 | 851994 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 449.24 | 20/06/2007 | 000000071307 | 010324 | 851993 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 460.00 | 20/06/2007 | 000000071307 | 010324 | 851992 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 449.24 | 20/06/2007 | 000000071307 | 010324 | 851990 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 380.00 | 20/06/2007 | 000000071307 | 010324 | 851999 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 403.08 | 20/06/2007 | 000000071307 | 010324 | 851998 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 422.08 | 20/06/2007 | 000000071307 | 010324 | 851996 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 399.00 | 20/06/2007 | 000000071307 | 010324 | 851995 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851987 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851986 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851988 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851981 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851982 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851983 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851980 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851985 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 1006.00 | 20/06/2007 | 000000071307 | 010324 | 851984 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 380.00 | 20/06/2007 | 000000071307 | 010324 | 851997 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1100.00 | 20/06/2007 | 000000071307 | 010324 | 852005 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 380.00 | 20/06/2007 | 000000071307 | 010324 | 852000 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 321.50 | 21/06/2007 | 000000071307 | 010324 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 386.22 | 26/06/2007 | 000000071307 | 010324 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1901.34 | 26/06/2007 | 000000071307 | 010324 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 120.00 | 26/06/2007 | 000000071307 | 010324 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 12.50 | 27/06/2007 | 000000071307 | 010324 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 400.00 | 28/06/2007 | 000000071307 | 010324 | 852014 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 876.10 | 29/06/2007 | 000000071307 | 010324 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 400.00 | 29/06/2007 | 000000071307 | 010324 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 48.58 | 29/06/2007 | 000000071307 | 010324 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 289.01 | 29/06/2007 | 000000071307 | 010324 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 35.72 | 02/07/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 13.10 | 18/07/2007 | 000000071307 | 010324 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 124.00 | 18/07/2007 | 000000071307 | 010324 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 0.50 | 18/07/2007 | 000000071307 | 010324 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 120.00 | 20/07/2007 | 000000071307 | 010324 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 115.00 | 20/07/2007 | 000000071307 | 010324 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 472.32 | 20/07/2007 | 000000071307 | 010324 | 852018 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 449.24 | 20/07/2007 | 000000071307 | 010324 | 852052 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 460.00 | 20/07/2007 | 000000071307 | 010324 | 852051 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 449.24 | 20/07/2007 | 000000071307 | 010324 | 852050 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 380.00 | 20/07/2007 | 000000071307 | 010324 | 852046 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 403.08 | 20/07/2007 | 000000071307 | 010324 | 852047 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 422.08 | 20/07/2007 | 000000071307 | 010324 | 852020 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 399.00 | 20/07/2007 | 000000071307 | 010324 | 852019 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1100.00 | 20/07/2007 | 000000071307 | 010324 | 852048 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 380.00 | 20/07/2007 | 000000071307 | 010324 | 852041 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 380.00 | 20/07/2007 | 000000071307 | 010324 | 852042 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 11.59 | 24/07/2007 | 000000071307 | 010324 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 12.50 | 24/07/2007 | 000000071307 | 010324 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 116.99 | 24/07/2007 | 000000071307 | 010324 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1901.34 | 24/07/2007 | 000000071307 | 010324 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852055 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852059 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852058 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852056 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852054 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852053 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852060 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852057 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 1006.00 | 24/07/2007 | 000000071307 | 010324 | 852049 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 386.22 | 24/07/2007 | 000000071307 | 010324 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 321.50 | 24/07/2007 | 000000071307 | 010324 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 34.07 | 24/07/2007 | 000000071307 | 010324 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 121.00 | 24/07/2007 | 000000071307 | 010324 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2710.07 | 25/07/2007 | 000000071307 | 010324 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 400.00 | 26/07/2007 | 000000071307 | 010324 | 852038 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 691.00 | 30/07/2007 | 000000071307 | 010324 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 120.00 | 31/07/2007 | 000000071307 | 010324 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 549.93 | 31/07/2007 | 000000071307 | 010324 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 27.39 | 01/08/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 12.50 | 06/08/2007 | 000000071307 | 010324 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 34.07 | 15/08/2007 | 000000071307 | 010324 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 17.00 | 16/08/2007 | 000000071307 | 010324 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 380.00 | 20/08/2007 | 000000071307 | 010324 | 852076 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1100.00 | 20/08/2007 | 000000071307 | 010324 | 852105 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 380.00 | 20/08/2007 | 000000071307 | 010324 | 852077 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 20/08/2007 | 000000071307 | 010324 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 173.70 | 20/08/2007 | 000000071307 | 010324 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 403.08 | 20/08/2007 | 000000071307 | 010324 | 852078 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 380.00 | 20/08/2007 | 000000071307 | 010324 | 852079 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 449.24 | 20/08/2007 | 000000071307 | 010324 | 852080 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 460.00 | 20/08/2007 | 000000071307 | 010324 | 852100 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 449.24 | 20/08/2007 | 000000071307 | 010324 | 852101 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 472.32 | 20/08/2007 | 000000071307 | 010324 | 852102 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 422.08 | 20/08/2007 | 000000071307 | 010324 | 852104 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 399.00 | 20/08/2007 | 000000071307 | 010324 | 852103 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852075 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852074 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852073 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852072 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852071 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852070 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852067 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852068 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 1006.00 | 20/08/2007 | 000000071307 | 010324 | 852069 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 386.22 | 23/08/2007 | 000000071307 | 010324 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 321.50 | 23/08/2007 | 000000071307 | 010324 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 10.46 | 23/08/2007 | 000000071307 | 010324 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1901.34 | 23/08/2007 | 000000071307 | 010324 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 400.00 | 31/08/2007 | 000000071307 | 010324 | 852119 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 120.00 | 31/08/2007 | 000000071307 | 010324 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 763.20 | 31/08/2007 | 000000071307 | 010324 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 271.53 | 31/08/2007 | 000000071307 | 010324 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 100.00 | 10/09/2007 | 000000071307 | 010324 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 21.14 | 10/09/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 10/09/2007 | 000000071307 | 010324 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 128.50 | 10/09/2007 | 000000071307 | 010324 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 120.00 | 13/09/2007 | 000000071307 | 010324 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 35.27 | 14/09/2007 | 000000071307 | 010324 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 34.07 | 14/09/2007 | 000000071307 | 010324 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852089 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852090 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000003 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852091 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000004 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852095 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000005 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852087 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000006 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852088 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000007 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852094 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000008 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852093 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000009 | 1006.00 | 20/09/2007 | 000000071307 | 010324 | 852092 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 472.32 | 20/09/2007 | 000000071307 | 010324 | 852127 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 449.24 | 20/09/2007 | 000000071307 | 010324 | 852126 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 460.00 | 20/09/2007 | 000000071307 | 010324 | 852125 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 449.24 | 20/09/2007 | 000000071307 | 010324 | 852123 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 380.00 | 20/09/2007 | 000000071307 | 010324 | 852122 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 403.08 | 20/09/2007 | 000000071307 | 010324 | 852121 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 422.08 | 20/09/2007 | 000000071307 | 010324 | 852099 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 399.00 | 20/09/2007 | 000000071307 | 010324 | 852098 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 380.00 | 20/09/2007 | 000000071307 | 010324 | 852097 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 380.00 | 20/09/2007 | 000000071307 | 010324 | 852096 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 525.66 | 20/09/2007 | 000000071307 | 010324 | 852133 | 40.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1100.00 | 20/09/2007 | 000000071307 | 010324 | 852128 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1901.34 | 20/09/2007 | 000000071307 | 010324 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 496.61 | 20/09/2007 | 000000071307 | 010324 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 12.50 | 25/09/2007 | 000000071307 | 010324 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 400.00 | 26/09/2007 | 000000071307 | 010324 | 852136 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 120.00 | 26/09/2007 | 000000071307 | 010324 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 321.50 | 28/09/2007 | 000000071307 | 010324 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 400.00 | 28/09/2007 | 000000071307 | 010324 | 852138 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 918.48 | 30/09/2007 | 000000071307 | 010324 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 32.78 | 01/10/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 128.25 | 04/10/2007 | 000000071307 | 010324 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 12.50 | 11/10/2007 | 000000071307 | 010324 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 120.00 | 19/10/2007 | 000000071307 | 010324 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 34.07 | 19/10/2007 | 000000071307 | 010324 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 470.63 | 19/10/2007 | 000000071307 | 010324 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1100.00 | 19/10/2007 | 000000071307 | 010324 | 852163 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 380.00 | 19/10/2007 | 000000071307 | 010324 | 852161 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 380.00 | 19/10/2007 | 000000071307 | 010324 | 852162 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 422.08 | 19/10/2007 | 000000071307 | 010324 | 852160 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 380.00 | 19/10/2007 | 000000071307 | 010324 | 852154 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 449.24 | 19/10/2007 | 000000071307 | 010324 | 852155 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 403.08 | 19/10/2007 | 000000071307 | 010324 | 852153 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 460.00 | 19/10/2007 | 000000071307 | 010324 | 852157 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 449.24 | 19/10/2007 | 000000071307 | 010324 | 852158 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 472.32 | 19/10/2007 | 000000071307 | 010324 | 852159 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852145 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852144 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852143 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852150 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852151 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852152 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000007 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852148 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000008 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852149 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000009 | 1006.00 | 19/10/2007 | 000000071307 | 010324 | 852147 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 540.00 | 24/10/2007 | 000000071307 | 010324 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1000.00 | 24/10/2007 | 000000071307 | 010324 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 120.00 | 24/10/2007 | 000000071307 | 010324 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 400.00 | 26/10/2007 | 000000071307 | 010324 | 852171 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1901.34 | 26/10/2007 | 000000071307 | 010324 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 302.43 | 26/10/2007 | 000000071307 | 010324 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 12.50 | 29/10/2007 | 000000071307 | 010324 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 288.85 | 31/10/2007 | 000000071307 | 010324 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 857.47 | 01/11/2007 | 000000071307 | 010324 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 56.11 | 01/11/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 2400.00 | 09/11/2007 | 000000071307 | 010324 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852191 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000002 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852200 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000003 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852190 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000004 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852189 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000005 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852188 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000006 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852187 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000007 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852184 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000009 | 1006.00 | 20/11/2007 | 000000071307 | 010324 | 852186 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 422.08 | 20/11/2007 | 000000071307 | 010324 | 852183 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 399.00 | 20/11/2007 | 000000071307 | 010324 | 852199 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 380.00 | 20/11/2007 | 000000071307 | 010324 | 852194 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 403.08 | 20/11/2007 | 000000071307 | 010324 | 852193 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 449.24 | 20/11/2007 | 000000071307 | 010324 | 852197 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 460.00 | 20/11/2007 | 000000071307 | 010324 | 852196 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 449.24 | 20/11/2007 | 000000071307 | 010324 | 852195 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 472.32 | 20/11/2007 | 000000071307 | 010324 | 852198 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1100.00 | 20/11/2007 | 000000071307 | 010324 | 852202 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 380.00 | 20/11/2007 | 000000071307 | 010324 | 852201 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 380.00 | 20/11/2007 | 000000071307 | 010324 | 852192 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 120.00 | 21/11/2007 | 000000071307 | 010324 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 6.00 | 26/11/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 400.00 | 27/11/2007 | 000000071307 | 010324 | 852203 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 34.07 | 28/11/2007 | 000000071307 | 010324 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 386.22 | 28/11/2007 | 000000071307 | 010324 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1901.34 | 28/11/2007 | 000000071307 | 010324 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 12.50 | 28/11/2007 | 000000071307 | 010324 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 728.75 | 29/11/2007 | 000000071307 | 010324 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 120.00 | 30/11/2007 | 000000071307 | 010324 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000008 | 1006.00 | 30/11/2007 | 000000071307 | 010324 | 852185 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 79.96 | 03/12/2007 | 000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1152.00 | 10/12/2007 | 000000071307 | 010324 | 852215 | 23.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 120.00 | 17/12/2007 | 000000071307 | 010324 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 415.94 | 17/12/2007 | 000000071307 | 010324 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 34.07 | 17/12/2007 | 000000071307 | 010324 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 11.02 | 17/12/2007 | 000000071307 | 010324 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 12.50 | 19/12/2007 | 000000071307 | 010324 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 422.08 | 20/12/2007 | 000000071307 | 010324 | 852253 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 399.00 | 20/12/2007 | 000000071307 | 010324 | 852252 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852251 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852241 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 460.00 | 20/12/2007 | 000000071307 | 010324 | 852234 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852237 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852245 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852236 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852248 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000006 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852240 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852225 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852226 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000003 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852227 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000004 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852232 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000005 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852231 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000006 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852233 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000007 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852228 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000008 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852229 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000009 | 1006.00 | 20/12/2007 | 000000071307 | 010324 | 852230 | 87.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852223 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852224 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1100.00 | 20/12/2007 | 000000071307 | 010324 | 852222 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 400.00 | 20/12/2007 | 000000071307 | 010324 | 852221 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 655.20 | 20/12/2007 | 000000071307 | 010324 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 386.22 | 20/12/2007 | 000000071307 | 010324 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1901.34 | 20/12/2007 | 000000071307 | 010324 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 403.08 | 20/12/2007 | 000000071307 | 010324 | 852247 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 449.24 | 20/12/2007 | 000000071307 | 010324 | 852246 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 380.00 | 20/12/2007 | 000000071307 | 010324 | 852250 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 460.00 | 20/12/2007 | 000000071307 | 010324 | 852242 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 449.24 | 20/12/2007 | 000000071307 | 010324 | 852243 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000006 | 449.24 | 20/12/2007 | 000000071307 | 010324 | 852244 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 942.34 | 24/12/2007 | 000000071307 | 010324 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 120.00 | 26/12/2007 | 000000071307 | 010324 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 2250.00 | 26/12/2007 | 000000071307 | 010324 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 411.75 | 28/12/2007 | 000000071307 | 010324 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 400.00 | 28/12/2007 | 000000071307 | 010324 | 852264 | 8.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024