| 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 | 0000027 | 0000001 | 100.00 | 12/01/2007 | 000000053384 | 024600 | 852350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 18/01/2007 | 000000053384 | 024600 | 852354 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 198.70 | 19/01/2007 | 000000053384 | 024600 | 852365 | 649.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 300.95 | 19/01/2007 | 000000053384 | 024600 | 852366 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 162.11 | 19/01/2007 | 000000053384 | 024600 | 852367 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1106.28 | 19/01/2007 | 000000053384 | 024600 | 852368 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 323.23 | 19/01/2007 | 000000053384 | 024600 | 852380 | 133.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 323.23 | 19/01/2007 | 000000053384 | 024600 | 852381 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 323.23 | 19/01/2007 | 000000053384 | 024600 | 852382 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 323.23 | 19/01/2007 | 000000053384 | 024600 | 852383 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 457.08 | 19/01/2007 | 000000053384 | 024600 | 852384 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 323.23 | 19/01/2007 | 000000053384 | 024600 | 852377 | 90.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 447.90 | 19/01/2007 | 000000053384 | 024600 | 852378 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 413.87 | 19/01/2007 | 000000053384 | 024600 | 852379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 913.50 | 19/01/2007 | 000000053384 | 024600 | 852369 | 1689.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1710.05 | 19/01/2007 | 000000053384 | 024600 | 852370 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 913.50 | 19/01/2007 | 000000053384 | 024600 | 852371 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 913.50 | 19/01/2007 | 000000053384 | 024600 | 852372 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 119.90 | 19/01/2007 | 000000053384 | 024600 | 852373 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 913.50 | 19/01/2007 | 000000053384 | 024600 | 852374 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 913.50 | 19/01/2007 | 000000053384 | 024600 | 852375 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2602.55 | 19/01/2007 | 000000053384 | 024600 | 852376 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 19/01/2007 | 000000053384 | 024600 | 852349 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 19/01/2007 | 000000053384 | 024600 | 852346 | 45.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 19/01/2007 | 000000053384 | 024600 | 852345 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 370.00 | 19/01/2007 | 000000053384 | 024600 | 852348 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 19/01/2007 | 000000053384 | 024600 | 852347 | 81.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 19/01/2007 | 000000053384 | 024600 | 852352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 260.00 | 22/01/2007 | 000000053384 | 024600 | 852350 | 3.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 90.00 | 22/01/2007 | 000000053384 | 024600 | 852350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 42.47 | 22/01/2007 | 000000053384 | 024600 | 852350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 342.48 | 22/01/2007 | 000000053384 | 024600 | 852351 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 22/01/2007 | 000000053384 | 024600 | 852353 | 10.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 105.00 | 22/01/2007 | 000000053384 | 024600 | 852350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 269.79 | 26/01/2007 | 000000053384 | 024600 | 852356 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 63.00 | 29/01/2007 | 000000053384 | 024600 | 852355 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 390.55 | 29/01/2007 | 000000053384 | 024600 | 852357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 230.00 | 30/01/2007 | 000000053384 | 024600 | 852362 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 89.83 | 30/01/2007 | 000000053384 | 024600 | 852360 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 14/02/2007 | 000000053384 | 024600 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 700.00 | 16/02/2007 | 000000053384 | 024600 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 465.48 | 16/02/2007 | 000000053384 | 024600 | 852395 | 613.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 236.72 | 16/02/2007 | 000000053384 | 024600 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 164.13 | 16/02/2007 | 000000053384 | 024600 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 1031.11 | 16/02/2007 | 000000053384 | 024600 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 323.23 | 16/02/2007 | 000000053384 | 024600 | 852398 | 251.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 412.55 | 16/02/2007 | 000000053384 | 024600 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 323.23 | 16/02/2007 | 000000053384 | 024600 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 323.23 | 16/02/2007 | 000000053384 | 024600 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 323.23 | 16/02/2007 | 000000053384 | 024600 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 323.23 | 16/02/2007 | 000000053384 | 024600 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 345.56 | 16/02/2007 | 000000053384 | 024600 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 447.90 | 16/02/2007 | 000000053384 | 024600 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 596.82 | 16/02/2007 | 000000053384 | 024600 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 913.50 | 16/02/2007 | 000000053384 | 024600 | 852386 | 1346.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1710.05 | 16/02/2007 | 000000053384 | 024600 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 913.50 | 16/02/2007 | 000000053384 | 024600 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 913.50 | 16/02/2007 | 000000053384 | 024600 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 913.50 | 16/02/2007 | 000000053384 | 024600 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 462.72 | 16/02/2007 | 000000053384 | 024600 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 913.50 | 16/02/2007 | 000000053384 | 024600 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 2259.73 | 16/02/2007 | 000000053384 | 024600 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 16/02/2007 | 000000053384 | 024600 | 852436 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1200.00 | 16/02/2007 | 000000053384 | 024600 | 852431 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 370.00 | 16/02/2007 | 000000053384 | 024600 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 350.00 | 16/02/2007 | 000000053384 | 024600 | 852432 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 350.00 | 16/02/2007 | 000000053384 | 024600 | 852427 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 350.00 | 16/02/2007 | 000000053384 | 024600 | 852429 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1300.00 | 16/02/2007 | 000000053384 | 024600 | 852430 | 45.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 16/02/2007 | 000000053384 | 024600 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 16/02/2007 | 000000053384 | 024600 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 520.00 | 22/02/2007 | 000000053384 | 024600 | 852406 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 800.00 | 22/02/2007 | 000000053384 | 024600 | 852405 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 155.23 | 22/02/2007 | 000000053384 | 024600 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 46.84 | 22/02/2007 | 000000053384 | 024600 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 15.47 | 22/02/2007 | 000000053384 | 024600 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 23/02/2007 | 000000053384 | 024600 | 852440 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 63.80 | 26/02/2007 | 000000053384 | 024600 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 116.25 | 27/02/2007 | 000000053384 | 024600 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 162.76 | 28/02/2007 | 000000053384 | 024600 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 187.19 | 28/02/2007 | 000000053384 | 024600 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 3639.18 | 07/03/2007 | 000000053384 | 024600 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 15/03/2007 | 000000053384 | 024600 | 852413 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852463 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 2000.00 | 20/03/2007 | 000000053384 | 024600 | 852421 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852422 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852464 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852465 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852423 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852466 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 1000.00 | 20/03/2007 | 000000053384 | 024600 | 852424 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852470 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 372.33 | 20/03/2007 | 000000053384 | 024600 | 852462 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 485.00 | 20/03/2007 | 000000053384 | 024600 | 852420 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 372.33 | 20/03/2007 | 000000053384 | 024600 | 852419 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 439.32 | 20/03/2007 | 000000053384 | 024600 | 852469 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852468 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852418 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852467 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852461 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 456.82 | 20/03/2007 | 000000053384 | 024600 | 852414 | 238.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 389.83 | 20/03/2007 | 000000053384 | 024600 | 852415 | 86.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 412.16 | 20/03/2007 | 000000053384 | 024600 | 852416 | 248.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 503.98 | 20/03/2007 | 000000053384 | 024600 | 852417 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852471 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 20/03/2007 | 000000053384 | 024600 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1300.00 | 20/03/2007 | 000000053384 | 024600 | 852473 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1200.00 | 20/03/2007 | 000000053384 | 024600 | 852477 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 350.00 | 20/03/2007 | 000000053384 | 024600 | 852475 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 370.00 | 20/03/2007 | 000000053384 | 024600 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 225.00 | 20/03/2007 | 000000053384 | 024600 | 852474 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1600.00 | 20/03/2007 | 000000053384 | 024600 | 852478 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 400.00 | 20/03/2007 | 000000053384 | 024600 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 20/03/2007 | 000000053384 | 024600 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 141.25 | 23/03/2007 | 000000053384 | 024600 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2263.60 | 27/03/2007 | 000000053384 | 024600 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 49.50 | 28/03/2007 | 000000053384 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 210.30 | 28/03/2007 | 000000053384 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 46.56 | 28/03/2007 | 000000053384 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 164.66 | 28/03/2007 | 000000053384 | 024600 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 389.10 | 29/03/2007 | 000000053384 | 024600 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1100.00 | 29/03/2007 | 000000053384 | 024600 | 852449 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 84.00 | 29/03/2007 | 000000053384 | 024600 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 7.34 | 30/03/2007 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 117.00 | 16/04/2007 | 000000053384 | 024600 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 614.96 | 20/04/2007 | 000000053384 | 024600 | 852455 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 421.34 | 20/04/2007 | 000000053384 | 024600 | 852495 | 90.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 443.68 | 20/04/2007 | 000000053384 | 024600 | 852493 | 251.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 544.48 | 20/04/2007 | 000000053384 | 024600 | 852492 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852499 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 2000.00 | 20/04/2007 | 000000053384 | 024600 | 852487 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852486 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852504 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852485 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852498 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852497 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 1000.00 | 20/04/2007 | 000000053384 | 024600 | 852496 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 380.00 | 20/04/2007 | 000000053384 | 024600 | 852490 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 402.34 | 20/04/2007 | 000000053384 | 024600 | 852491 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 485.00 | 20/04/2007 | 000000053384 | 024600 | 852489 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 402.34 | 20/04/2007 | 000000053384 | 024600 | 852488 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 469.36 | 20/04/2007 | 000000053384 | 024600 | 852494 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 380.00 | 20/04/2007 | 000000053384 | 024600 | 852502 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 447.02 | 20/04/2007 | 000000053384 | 024600 | 852501 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 380.00 | 20/04/2007 | 000000053384 | 024600 | 852500 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 402.34 | 20/04/2007 | 000000053384 | 024600 | 852503 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 370.00 | 20/04/2007 | 000000053384 | 024600 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 600.00 | 20/04/2007 | 000000053384 | 024600 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1300.00 | 20/04/2007 | 000000053384 | 024600 | 852452 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 350.00 | 20/04/2007 | 000000053384 | 024600 | 852456 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1200.00 | 20/04/2007 | 000000053384 | 024600 | 852454 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 380.00 | 20/04/2007 | 000000053384 | 024600 | 852457 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 500.00 | 20/04/2007 | 000000053384 | 024600 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1600.00 | 23/04/2007 | 000000053384 | 024600 | 852519 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 400.00 | 23/04/2007 | 000000053384 | 024600 | 852522 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 400.00 | 23/04/2007 | 000000053384 | 024600 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 68.58 | 23/04/2007 | 000000053384 | 024600 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 186.92 | 23/04/2007 | 000000053384 | 024600 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 54.78 | 23/04/2007 | 000000053384 | 024600 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 43.20 | 25/04/2007 | 000000053384 | 024600 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 141.05 | 25/04/2007 | 000000053384 | 024600 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2491.77 | 26/04/2007 | 000000053384 | 024600 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 362.04 | 30/04/2007 | 000000053384 | 024600 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852513 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 2000.00 | 18/05/2007 | 000000053384 | 024600 | 852534 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852535 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852536 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852537 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852512 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852529 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 1000.00 | 18/05/2007 | 000000053384 | 024600 | 852528 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 380.00 | 18/05/2007 | 000000053384 | 024600 | 852530 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 402.34 | 18/05/2007 | 000000053384 | 024600 | 852531 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 402.34 | 18/05/2007 | 000000053384 | 024600 | 852538 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 485.00 | 18/05/2007 | 000000053384 | 024600 | 852533 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 380.00 | 18/05/2007 | 000000053384 | 024600 | 852505 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 447.02 | 18/05/2007 | 000000053384 | 024600 | 852506 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 380.00 | 18/05/2007 | 000000053384 | 024600 | 852507 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 469.36 | 18/05/2007 | 000000053384 | 024600 | 852511 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 402.34 | 18/05/2007 | 000000053384 | 024600 | 852510 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 234.25 | 18/05/2007 | 000000053384 | 024600 | 852525 | 786.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 293.15 | 18/05/2007 | 000000053384 | 024600 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 477.48 | 18/05/2007 | 000000053384 | 024600 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 1006.44 | 18/05/2007 | 000000053384 | 024600 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 18/05/2007 | 000000053384 | 024600 | 852508 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 350.00 | 18/05/2007 | 000000053384 | 024600 | 852543 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 380.00 | 18/05/2007 | 000000053384 | 024600 | 852540 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 370.00 | 18/05/2007 | 000000053384 | 024600 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 18/05/2007 | 000000053384 | 024600 | 852509 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 600.00 | 18/05/2007 | 000000053384 | 024600 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 400.00 | 18/05/2007 | 000000053384 | 024600 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 48.00 | 21/05/2007 | 000000053384 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 21/05/2007 | 000000053384 | 024600 | 852549 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1600.00 | 21/05/2007 | 000000053384 | 024600 | 852548 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 38.76 | 21/05/2007 | 000000053384 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 129.45 | 21/05/2007 | 000000053384 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 20.00 | 21/05/2007 | 000000053384 | 024600 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 21/05/2007 | 000000053384 | 024600 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 368.49 | 29/05/2007 | 000000053384 | 024600 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 16.20 | 31/05/2007 | 000000053384 | 024600 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 132.50 | 31/05/2007 | 000000053384 | 024600 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 90.00 | 04/06/2007 | 000000053384 | 024600 | 852558 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1892.61 | 04/06/2007 | 000000053384 | 024600 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1300.00 | 20/06/2007 | 000000053384 | 024600 | 852567 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 600.00 | 20/06/2007 | 000000053384 | 024600 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1600.00 | 20/06/2007 | 000000053384 | 024600 | 852576 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 370.00 | 20/06/2007 | 000000053384 | 024600 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 380.00 | 20/06/2007 | 000000053384 | 024600 | 852569 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 400.00 | 20/06/2007 | 000000053384 | 024600 | 852590 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 350.00 | 20/06/2007 | 000000053384 | 024600 | 852601 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 400.00 | 20/06/2007 | 000000053384 | 024600 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 20/06/2007 | 000000053384 | 024600 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1200.00 | 20/06/2007 | 000000053384 | 024600 | 852570 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852559 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 2000.00 | 20/06/2007 | 000000053384 | 024600 | 852560 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852562 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852564 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852561 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852566 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852565 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 1000.00 | 20/06/2007 | 000000053384 | 024600 | 852563 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 570.00 | 20/06/2007 | 000000053384 | 024600 | 852571 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 592.34 | 20/06/2007 | 000000053384 | 024600 | 852572 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 592.34 | 20/06/2007 | 000000053384 | 024600 | 852574 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 727.50 | 20/06/2007 | 000000053384 | 024600 | 852573 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 659.36 | 20/06/2007 | 000000053384 | 024600 | 852577 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 592.34 | 20/06/2007 | 000000053384 | 024600 | 852578 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 570.00 | 20/06/2007 | 000000053384 | 024600 | 852581 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 570.00 | 20/06/2007 | 000000053384 | 024600 | 852579 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 637.02 | 20/06/2007 | 000000053384 | 024600 | 852580 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 678.36 | 20/06/2007 | 000000053384 | 024600 | 852582 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 611.34 | 20/06/2007 | 000000053384 | 024600 | 852583 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 633.68 | 20/06/2007 | 000000053384 | 024600 | 852584 | 251.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 734.48 | 20/06/2007 | 000000053384 | 024600 | 852602 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 232.42 | 29/06/2007 | 000000053384 | 024600 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 80.05 | 29/06/2007 | 000000053384 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 18.00 | 29/06/2007 | 000000053384 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 132.62 | 29/06/2007 | 000000053384 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 31.23 | 29/06/2007 | 000000053384 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 138.12 | 29/06/2007 | 000000053384 | 024600 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 200.00 | 05/07/2007 | 000000053384 | 024600 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2405.92 | 10/07/2007 | 000000053384 | 024600 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 18/07/2007 | 000000053384 | 024600 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852592 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 2000.00 | 19/07/2007 | 000000053384 | 024600 | 852597 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852598 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852599 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852603 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852604 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852605 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 1000.00 | 19/07/2007 | 000000053384 | 024600 | 852606 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 380.00 | 19/07/2007 | 000000053384 | 024600 | 852608 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 402.34 | 19/07/2007 | 000000053384 | 024600 | 852607 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 485.00 | 19/07/2007 | 000000053384 | 024600 | 852609 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 402.34 | 19/07/2007 | 000000053384 | 024600 | 852610 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 469.36 | 19/07/2007 | 000000053384 | 024600 | 852611 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 424.68 | 19/07/2007 | 000000053384 | 024600 | 852612 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 380.00 | 19/07/2007 | 000000053384 | 024600 | 852613 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 447.02 | 19/07/2007 | 000000053384 | 024600 | 852614 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 380.00 | 19/07/2007 | 000000053384 | 024600 | 852615 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 544.48 | 19/07/2007 | 000000053384 | 024600 | 852619 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 421.34 | 19/07/2007 | 000000053384 | 024600 | 852617 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 488.36 | 19/07/2007 | 000000053384 | 024600 | 852616 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 443.68 | 19/07/2007 | 000000053384 | 024600 | 852618 | 251.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1300.00 | 19/07/2007 | 000000053384 | 024600 | 852600 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1200.00 | 19/07/2007 | 000000053384 | 024600 | 852622 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 19/07/2007 | 000000053384 | 024600 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 350.00 | 19/07/2007 | 000000053384 | 024600 | 852620 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 400.00 | 19/07/2007 | 000000053384 | 024600 | 852626 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 370.00 | 19/07/2007 | 000000053384 | 024600 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 380.00 | 19/07/2007 | 000000053384 | 024600 | 852624 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1600.00 | 20/07/2007 | 000000053384 | 024600 | 852628 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 20/07/2007 | 000000053384 | 024600 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 23/07/2007 | 000000053384 | 024600 | 852627 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2384.51 | 23/07/2007 | 000000053384 | 024600 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 396.07 | 30/07/2007 | 000000053384 | 024600 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 65.62 | 30/07/2007 | 000000053384 | 024600 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 133.05 | 30/07/2007 | 000000053384 | 024600 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 100.00 | 30/07/2007 | 000000053384 | 024600 | 852632 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 70.09 | 31/07/2007 | 000000053384 | 024600 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 159.52 | 31/07/2007 | 000000053384 | 024600 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 25.96 | 31/07/2007 | 000000053384 | 024600 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1300.00 | 09/08/2007 | 000000053384 | 024600 | 852635 | 35.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852647 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 2000.00 | 17/08/2007 | 000000053384 | 024600 | 852646 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852645 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852644 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852643 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852642 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852640 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000008 | 1000.00 | 17/08/2007 | 000000053384 | 024600 | 852639 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 488.36 | 17/08/2007 | 000000053384 | 024600 | 852657 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 421.34 | 17/08/2007 | 000000053384 | 024600 | 852658 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 443.68 | 17/08/2007 | 000000053384 | 024600 | 852660 | 251.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 544.48 | 17/08/2007 | 000000053384 | 024600 | 852659 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 380.00 | 17/08/2007 | 000000053384 | 024600 | 852648 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 402.34 | 17/08/2007 | 000000053384 | 024600 | 852649 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 485.00 | 17/08/2007 | 000000053384 | 024600 | 852650 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 402.34 | 17/08/2007 | 000000053384 | 024600 | 852651 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 469.36 | 17/08/2007 | 000000053384 | 024600 | 852652 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 424.68 | 17/08/2007 | 000000053384 | 024600 | 852653 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 380.00 | 17/08/2007 | 000000053384 | 024600 | 852654 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 447.02 | 17/08/2007 | 000000053384 | 024600 | 852655 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 380.00 | 17/08/2007 | 000000053384 | 024600 | 852656 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 17/08/2007 | 000000053384 | 024600 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 370.00 | 17/08/2007 | 000000053384 | 024600 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 380.00 | 17/08/2007 | 000000053384 | 024600 | 852663 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1300.00 | 17/08/2007 | 000000053384 | 024600 | 852641 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 17/08/2007 | 000000053384 | 024600 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1200.00 | 20/08/2007 | 000000053384 | 024600 | 852667 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1600.00 | 20/08/2007 | 000000053384 | 024600 | 852668 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 600.00 | 20/08/2007 | 000000053384 | 024600 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 350.00 | 20/08/2007 | 000000053384 | 024600 | 852665 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 20/08/2007 | 000000053384 | 024600 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 75.00 | 27/08/2007 | 000000053384 | 024600 | 852672 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 16.81 | 27/08/2007 | 000000053384 | 024600 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 41.68 | 27/08/2007 | 000000053384 | 024600 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 200.95 | 27/08/2007 | 000000053384 | 024600 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 76.65 | 29/08/2007 | 000000053384 | 024600 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 97.00 | 30/08/2007 | 000000053384 | 024600 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 509.87 | 30/08/2007 | 000000053384 | 024600 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 179.74 | 30/08/2007 | 000000053384 | 024600 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 221.00 | 04/09/2007 | 000000053384 | 024600 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 2419.30 | 14/09/2007 | 000000053384 | 024600 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 488.36 | 20/09/2007 | 000000053384 | 024600 | 852710 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 544.48 | 20/09/2007 | 000000053384 | 024600 | 852713 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 421.34 | 20/09/2007 | 000000053384 | 024600 | 852711 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 443.68 | 20/09/2007 | 000000053384 | 024600 | 852712 | 348.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 380.00 | 20/09/2007 | 000000053384 | 024600 | 852717 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 402.34 | 20/09/2007 | 000000053384 | 024600 | 852718 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000003 | 485.00 | 20/09/2007 | 000000053384 | 024600 | 852720 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000004 | 402.34 | 20/09/2007 | 000000053384 | 024600 | 852722 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 469.36 | 20/09/2007 | 000000053384 | 024600 | 852716 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 424.68 | 20/09/2007 | 000000053384 | 024600 | 852719 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 380.00 | 20/09/2007 | 000000053384 | 024600 | 852714 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 447.02 | 20/09/2007 | 000000053384 | 024600 | 852715 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 380.00 | 20/09/2007 | 000000053384 | 024600 | 852721 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852702 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 2000.00 | 20/09/2007 | 000000053384 | 024600 | 852704 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852705 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000004 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852706 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000005 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852703 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000006 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852708 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000007 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852709 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000008 | 1000.00 | 20/09/2007 | 000000053384 | 024600 | 852707 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1200.00 | 20/09/2007 | 000000053384 | 024600 | 852679 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1300.00 | 20/09/2007 | 000000053384 | 024600 | 852681 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1600.00 | 20/09/2007 | 000000053384 | 024600 | 852723 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 600.00 | 20/09/2007 | 000000053384 | 024600 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 350.00 | 20/09/2007 | 000000053384 | 024600 | 852682 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 20/09/2007 | 000000053384 | 024600 | 852684 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 380.00 | 20/09/2007 | 000000053384 | 024600 | 852683 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 370.00 | 20/09/2007 | 000000053384 | 024600 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 20/09/2007 | 000000053384 | 024600 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 400.00 | 20/09/2007 | 000000053384 | 024600 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 184.13 | 24/09/2007 | 000000053384 | 024600 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 7.48 | 24/09/2007 | 000000053384 | 024600 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 56.24 | 24/09/2007 | 000000053384 | 024600 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2114.85 | 24/09/2007 | 000000053384 | 024600 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 16.81 | 24/09/2007 | 000000053384 | 024600 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 90.00 | 25/09/2007 | 000000053384 | 024600 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 260.00 | 26/09/2007 | 000000053384 | 024600 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 179.74 | 26/09/2007 | 000000053384 | 024600 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 227.80 | 28/09/2007 | 000000053384 | 024600 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 71.25 | 28/09/2007 | 000000053384 | 024600 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 301.04 | 28/09/2007 | 000000053384 | 024600 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 88.00 | 01/10/2007 | 000000053384 | 024600 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 16/10/2007 | 000000053384 | 024600 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852696 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 2000.00 | 18/10/2007 | 000000053384 | 024600 | 852695 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852697 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852698 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852699 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852725 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852726 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000008 | 1000.00 | 18/10/2007 | 000000053384 | 024600 | 852727 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 380.00 | 18/10/2007 | 000000053384 | 024600 | 852728 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 402.34 | 18/10/2007 | 000000053384 | 024600 | 852729 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 485.00 | 18/10/2007 | 000000053384 | 024600 | 852730 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 402.34 | 18/10/2007 | 000000053384 | 024600 | 852731 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 469.36 | 18/10/2007 | 000000053384 | 024600 | 852732 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 424.68 | 18/10/2007 | 000000053384 | 024600 | 852735 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 380.00 | 18/10/2007 | 000000053384 | 024600 | 852736 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 447.02 | 18/10/2007 | 000000053384 | 024600 | 852734 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 380.00 | 18/10/2007 | 000000053384 | 024600 | 852733 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 488.36 | 18/10/2007 | 000000053384 | 024600 | 852737 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 421.34 | 18/10/2007 | 000000053384 | 024600 | 852738 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 443.68 | 18/10/2007 | 000000053384 | 024600 | 852739 | 251.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000004 | 544.48 | 18/10/2007 | 000000053384 | 024600 | 852740 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1300.00 | 18/10/2007 | 000000053384 | 024600 | 852741 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1200.00 | 18/10/2007 | 000000053384 | 024600 | 852742 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 50.00 | 18/10/2007 | 000000053384 | 024600 | 852749 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 380.00 | 18/10/2007 | 000000053384 | 024600 | 852747 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 370.00 | 18/10/2007 | 000000053384 | 024600 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 400.00 | 18/10/2007 | 000000053384 | 024600 | 852743 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 350.00 | 18/10/2007 | 000000053384 | 024600 | 852746 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 600.00 | 18/10/2007 | 000000053384 | 024600 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 400.00 | 18/10/2007 | 000000053384 | 024600 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1600.00 | 19/10/2007 | 000000053384 | 024600 | 852751 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 250.00 | 22/10/2007 | 000000053384 | 024600 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 60.00 | 23/10/2007 | 000000053384 | 024600 | 852754 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 16.81 | 23/10/2007 | 000000053384 | 024600 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 58.70 | 23/10/2007 | 000000053384 | 024600 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 191.74 | 23/10/2007 | 000000053384 | 024600 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 20.00 | 24/10/2007 | 000000053384 | 024600 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 2384.51 | 25/10/2007 | 000000053384 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 300.00 | 26/10/2007 | 000000053384 | 024600 | 852758 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 133.75 | 29/10/2007 | 000000053384 | 024600 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 111.85 | 29/10/2007 | 000000053384 | 024600 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 402.71 | 30/10/2007 | 000000053384 | 024600 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 179.74 | 31/10/2007 | 000000053384 | 024600 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 400.00 | 18/11/2007 | 000000053384 | 024600 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 380.00 | 19/11/2007 | 000000053384 | 024600 | 852792 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 400.00 | 19/11/2007 | 000000053384 | 024600 | 852787 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 500.00 | 19/11/2007 | 000000053384 | 024600 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852764 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 2000.00 | 19/11/2007 | 000000053384 | 024600 | 852765 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852766 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000004 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852767 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000005 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852770 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000006 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852773 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000007 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852777 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000008 | 1000.00 | 19/11/2007 | 000000053384 | 024600 | 852781 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 488.36 | 19/11/2007 | 000000053384 | 024600 | 852763 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 421.34 | 19/11/2007 | 000000053384 | 024600 | 852772 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 443.68 | 19/11/2007 | 000000053384 | 024600 | 852776 | 348.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000004 | 708.58 | 19/11/2007 | 000000053384 | 024600 | 852780 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 469.36 | 19/11/2007 | 000000053384 | 024600 | 852768 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 424.68 | 19/11/2007 | 000000053384 | 024600 | 852769 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 380.00 | 19/11/2007 | 000000053384 | 024600 | 852771 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 447.02 | 19/11/2007 | 000000053384 | 024600 | 852774 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 380.00 | 19/11/2007 | 000000053384 | 024600 | 852775 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 380.00 | 19/11/2007 | 000000053384 | 024600 | 852778 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 402.34 | 19/11/2007 | 000000053384 | 024600 | 852779 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 485.00 | 19/11/2007 | 000000053384 | 024600 | 852782 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 402.34 | 19/11/2007 | 000000053384 | 024600 | 852783 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 179.74 | 19/11/2007 | 000000053384 | 024600 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 60.00 | 19/11/2007 | 000000053384 | 024600 | 852789 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1200.00 | 19/11/2007 | 000000053384 | 024600 | 852793 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1600.00 | 19/11/2007 | 000000053384 | 024600 | 852795 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 600.00 | 19/11/2007 | 000000053384 | 024600 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 350.00 | 19/11/2007 | 000000053384 | 024600 | 852786 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1300.00 | 19/11/2007 | 000000053384 | 024600 | 852788 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 370.00 | 19/11/2007 | 000000053384 | 024600 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 2384.51 | 29/11/2007 | 000000053384 | 024600 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 328.42 | 30/11/2007 | 000000053384 | 024600 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 38.85 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 188.70 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 153.00 | 30/11/2007 | 000000053384 | 024600 | 852800 | 4.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 138.91 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 16.81 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 9.24 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 217.17 | 30/11/2007 | 000000053384 | 024600 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852804 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852806 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 242.50 | 10/12/2007 | 000000053384 | 024600 | 852805 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852807 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852808 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852809 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000003 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852810 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000004 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852811 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000005 | 190.00 | 10/12/2007 | 000000053384 | 024600 | 852812 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 209.00 | 10/12/2007 | 000000053384 | 024600 | 852815 | 43.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000002 | 209.00 | 10/12/2007 | 000000053384 | 024600 | 852814 | 43.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000003 | 209.00 | 10/12/2007 | 000000053384 | 024600 | 852816 | 43.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000004 | 323.00 | 10/12/2007 | 000000053384 | 024600 | 852813 | 56.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 700.35 | 10/12/2007 | 000000053384 | 024600 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 350.00 | 10/12/2007 | 000000053384 | 024600 | 852803 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852828 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000002 | 2000.00 | 18/12/2007 | 000000053384 | 024600 | 852829 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000003 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852831 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000004 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852830 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000005 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852832 | 537.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000006 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852833 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000007 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852834 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000008 | 1000.00 | 18/12/2007 | 000000053384 | 024600 | 852835 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 380.00 | 18/12/2007 | 000000053384 | 024600 | 852836 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000002 | 402.34 | 18/12/2007 | 000000053384 | 024600 | 852837 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000003 | 485.00 | 18/12/2007 | 000000053384 | 024600 | 852838 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000004 | 402.34 | 18/12/2007 | 000000053384 | 024600 | 852839 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 469.36 | 18/12/2007 | 000000053384 | 024600 | 852844 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 380.00 | 18/12/2007 | 000000053384 | 024600 | 852847 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000003 | 447.02 | 18/12/2007 | 000000053384 | 024600 | 852846 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000004 | 424.68 | 18/12/2007 | 000000053384 | 024600 | 852845 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000005 | 380.00 | 18/12/2007 | 000000053384 | 024600 | 852848 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 488.36 | 18/12/2007 | 000000053384 | 024600 | 852840 | 241.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 421.34 | 18/12/2007 | 000000053384 | 024600 | 852841 | 140.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000003 | 443.68 | 18/12/2007 | 000000053384 | 024600 | 852842 | 348.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000004 | 544.48 | 18/12/2007 | 000000053384 | 024600 | 852843 | 54.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1600.00 | 18/12/2007 | 000000053384 | 024600 | 852820 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 400.00 | 18/12/2007 | 000000053384 | 024600 | 852826 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 380.00 | 18/12/2007 | 000000053384 | 024600 | 852822 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1300.00 | 18/12/2007 | 000000053384 | 024600 | 852817 | 271.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 60.00 | 18/12/2007 | 000000053384 | 024600 | 852850 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 370.00 | 18/12/2007 | 000000053384 | 024600 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 350.00 | 18/12/2007 | 000000053384 | 024600 | 852824 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1200.00 | 18/12/2007 | 000000053384 | 024600 | 852818 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 400.00 | 18/12/2007 | 000000053384 | 024600 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 500.00 | 18/12/2007 | 000000053384 | 024600 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 250.00 | 18/12/2007 | 000000053384 | 024600 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 900.00 | 20/12/2007 | 000000053384 | 024600 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 500.00 | 20/12/2007 | 000000053384 | 024600 | 852853 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 44.90 | 20/12/2007 | 000000053384 | 024600 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1175.38 | 20/12/2007 | 000000053384 | 024600 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 179.74 | 21/12/2007 | 000000053384 | 024600 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 188.10 | 21/12/2007 | 000000053384 | 024600 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 115.10 | 21/12/2007 | 000000053384 | 024600 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 70.15 | 21/12/2007 | 000000053384 | 024600 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 535.00 | 26/12/2007 | 000000053384 | 024600 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1000.00 | 26/12/2007 | 000000053384 | 024600 | 852855 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 16.81 | 26/12/2007 | 000000053384 | 024600 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 54.22 | 26/12/2007 | 000000053384 | 024600 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 197.49 | 26/12/2007 | 000000053384 | 024600 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 769.00 | 27/12/2007 | 000000053384 | 024600 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 21000.00 | 28/12/2007 | 000000053384 | 024600 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 190.00 | 31/12/2007 | 000000053384 | 024600 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 516
Última atualização: 11/06/2024