| 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 | 598.00 | 19/01/2007 | 000000085561 | 026972 | 851741 | 45.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 390.00 | 19/01/2007 | 000000085561 | 026972 | 851742 | 29.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 410.00 | 19/01/2007 | 000000085561 | 026972 | 851743 | 37.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 650.00 | 19/01/2007 | 000000085561 | 026972 | 851744 | 49.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 372.33 | 19/01/2007 | 000000085561 | 026972 | 851745 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3450.00 | 19/01/2007 | 000000085561 | 026972 | 851746 | 574.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2300.00 | 19/01/2007 | 000000085561 | 026972 | 851748 | 323.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2300.00 | 19/01/2007 | 000000085561 | 026972 | 851749 | 363.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1732.19 | 19/01/2007 | 000000085561 | 026972 | 851750 | 323.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2300.00 | 19/01/2007 | 000000085561 | 026972 | 851751 | 323.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1605.60 | 19/01/2007 | 000000085561 | 026972 | 851752 | 364.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2300.00 | 19/01/2007 | 000000085561 | 026972 | 851753 | 323.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1852.11 | 19/01/2007 | 000000085561 | 026972 | 851754 | 303.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2300.00 | 19/01/2007 | 000000085561 | 026972 | 851755 | 303.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 567.81 | 19/01/2007 | 000000085561 | 026972 | 851756 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 694.40 | 19/01/2007 | 000000085561 | 026972 | 851756 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 447.89 | 19/01/2007 | 000000085561 | 026972 | 851756 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 19/01/2007 | 000000085561 | 026972 | 851757 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1177.44 | 19/01/2007 | 000000085561 | 026972 | 851758 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 25.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 48.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 12.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 22/01/2007 | 000000085561 | 026972 | 851760 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 22/01/2007 | 000000085561 | 026972 | 851762 | 240.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 22/01/2007 | 000000085561 | 026972 | 851763 | 128.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 22/01/2007 | 000000085561 | 026972 | 851764 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 22/01/2007 | 000000085561 | 026972 | 851765 | 17.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 440.00 | 22/01/2007 | 000000085561 | 026972 | 851766 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 22/01/2007 | 000000085561 | 026972 | 851761 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 140.00 | 30/01/2007 | 000000085561 | 026972 | 851767 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 5633.19 | 02/02/2007 | 000000085561 | 026972 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 54.13 | 08/02/2007 | 000000085561 | 026972 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 0.04 | 08/02/2007 | 000000085561 | 026972 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 140.00 | 08/02/2007 | 000000085561 | 026972 | 851774 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 24.40 | 09/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 13/02/2007 | 000000085561 | 026972 | 851802 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 721.00 | 13/02/2007 | 000000085561 | 026972 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 39.27 | 14/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 16/02/2007 | 000000085561 | 026972 | 851776 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 16/02/2007 | 000000085561 | 026972 | 851804 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 16/02/2007 | 000000085561 | 026972 | 851777 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 16/02/2007 | 000000085561 | 026972 | 851778 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 16/02/2007 | 000000085561 | 026972 | 851779 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 350.00 | 16/02/2007 | 000000085561 | 026972 | 851780 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3450.00 | 16/02/2007 | 000000085561 | 026972 | 851781 | 574.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2300.00 | 16/02/2007 | 000000085561 | 026972 | 851782 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2300.00 | 16/02/2007 | 000000085561 | 026972 | 851783 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1732.19 | 16/02/2007 | 000000085561 | 026972 | 851784 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 567.81 | 16/02/2007 | 000000085561 | 026972 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2300.00 | 16/02/2007 | 000000085561 | 026972 | 851785 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1605.60 | 16/02/2007 | 000000085561 | 026972 | 851786 | 364.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 694.40 | 16/02/2007 | 000000085561 | 026972 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2300.00 | 16/02/2007 | 000000085561 | 026972 | 851787 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2300.00 | 16/02/2007 | 000000085561 | 026972 | 851790 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 598.00 | 16/02/2007 | 000000085561 | 026972 | 851791 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 390.00 | 16/02/2007 | 000000085561 | 026972 | 851792 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 410.00 | 16/02/2007 | 000000085561 | 026972 | 851793 | 37.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 16/02/2007 | 000000085561 | 026972 | 851794 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 372.33 | 16/02/2007 | 000000085561 | 026972 | 851795 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 972.88 | 16/02/2007 | 000000085561 | 026972 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 436.00 | 16/02/2007 | 000000085561 | 026972 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 290.88 | 16/02/2007 | 000000085561 | 026972 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 16/02/2007 | 000000085561 | 026972 | 851800 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 180.00 | 16/02/2007 | 000000085561 | 026972 | 851801 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1852.11 | 16/02/2007 | 000000085561 | 026972 | 851788 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 447.89 | 16/02/2007 | 000000085561 | 026972 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 304.05 | 26/02/2007 | 000000085561 | 026972 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 140.00 | 26/02/2007 | 000000085561 | 026972 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 27/02/2007 | 000000085561 | 026972 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 298.00 | 01/03/2007 | 000000085561 | 026972 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 880.00 | 02/03/2007 | 000000085561 | 026972 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 440.00 | 02/03/2007 | 000000085561 | 026972 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 65.66 | 02/03/2007 | 000000085561 | 026972 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 5966.75 | 02/03/2007 | 000000085561 | 026972 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 705.00 | 02/03/2007 | 000000085561 | 026972 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 15.00 | 06/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 8.00 | 09/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 300.00 | 12/03/2007 | 000000085561 | 026972 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 440.00 | 12/03/2007 | 000000085561 | 026972 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 460.54 | 20/03/2007 | 000000085561 | 026972 | 851821 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 137.46 | 20/03/2007 | 000000085561 | 026972 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 390.01 | 20/03/2007 | 000000085561 | 026972 | 851822 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 410.00 | 20/03/2007 | 000000085561 | 026972 | 851823 | 37.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 650.00 | 20/03/2007 | 000000085561 | 026972 | 851824 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 372.33 | 20/03/2007 | 000000085561 | 026972 | 851825 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3450.00 | 20/03/2007 | 000000085561 | 026972 | 851826 | 538.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2300.00 | 20/03/2007 | 000000085561 | 026972 | 851827 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2300.00 | 20/03/2007 | 000000085561 | 026972 | 851829 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1719.14 | 20/03/2007 | 000000085561 | 026972 | 851830 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 580.86 | 20/03/2007 | 000000085561 | 026972 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 2300.00 | 20/03/2007 | 000000085561 | 026972 | 851831 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1605.60 | 20/03/2007 | 000000085561 | 026972 | 851832 | 364.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 694.40 | 20/03/2007 | 000000085561 | 026972 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2300.00 | 20/03/2007 | 000000085561 | 026972 | 851833 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1852.11 | 20/03/2007 | 000000085561 | 026972 | 851834 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 447.89 | 20/03/2007 | 000000085561 | 026972 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2300.00 | 20/03/2007 | 000000085561 | 026972 | 851835 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 20/03/2007 | 000000085561 | 026972 | 851837 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 350.00 | 20/03/2007 | 000000085561 | 026972 | 851838 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 20/03/2007 | 000000085561 | 026972 | 851839 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 800.00 | 20/03/2007 | 000000085561 | 026972 | 851840 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 200.00 | 20/03/2007 | 000000085561 | 026972 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 140.00 | 20/03/2007 | 000000085561 | 026972 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 300.00 | 20/03/2007 | 000000085561 | 026972 | 851844 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 943.90 | 20/03/2007 | 000000085561 | 026972 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 350.00 | 20/03/2007 | 000000085561 | 026972 | 851846 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1500.00 | 20/03/2007 | 000000085561 | 026972 | 851847 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 20/03/2007 | 000000085561 | 026972 | 851848 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 20/03/2007 | 000000085561 | 026972 | 851849 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 349.50 | 22/03/2007 | 000000085561 | 026972 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 318.75 | 22/03/2007 | 000000085561 | 026972 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 492.59 | 23/03/2007 | 000000085561 | 026972 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 23/03/2007 | 000000085561 | 026972 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2300.00 | 23/03/2007 | 000000085561 | 026972 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1100.00 | 23/03/2007 | 000000085561 | 026972 | 851856 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 7.20 | 29/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 5796.67 | 30/03/2007 | 000000085561 | 026972 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 73.70 | 30/03/2007 | 000000085561 | 026972 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 220.00 | 30/03/2007 | 000000085561 | 026972 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 609.00 | 02/04/2007 | 000000085561 | 026972 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 48.15 | 04/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 13.10 | 09/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 0.01 | 13/04/2007 | 000000085561 | 026972 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1500.00 | 20/04/2007 | 000000085561 | 026972 | 851863 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 550.00 | 20/04/2007 | 000000085561 | 026972 | 851865 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 460.54 | 20/04/2007 | 000000085561 | 026972 | 851866 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 137.46 | 20/04/2007 | 000000085561 | 026972 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 420.00 | 20/04/2007 | 000000085561 | 026972 | 851867 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 420.00 | 20/04/2007 | 000000085561 | 026972 | 851868 | 37.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 650.00 | 20/04/2007 | 000000085561 | 026972 | 851869 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 402.33 | 20/04/2007 | 000000085561 | 026972 | 851890 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3450.00 | 20/04/2007 | 000000085561 | 026972 | 851870 | 538.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2300.00 | 20/04/2007 | 000000085561 | 026972 | 851871 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2300.00 | 20/04/2007 | 000000085561 | 026972 | 851872 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1719.14 | 20/04/2007 | 000000085561 | 026972 | 851873 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 580.86 | 20/04/2007 | 000000085561 | 026972 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2300.00 | 20/04/2007 | 000000085561 | 026972 | 851874 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1605.60 | 20/04/2007 | 000000085561 | 026972 | 851875 | 364.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 694.40 | 20/04/2007 | 000000085561 | 026972 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2300.00 | 20/04/2007 | 000000085561 | 026972 | 851876 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1852.11 | 20/04/2007 | 000000085561 | 026972 | 851877 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 447.89 | 20/04/2007 | 000000085561 | 026972 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 2300.00 | 20/04/2007 | 000000085561 | 026972 | 851878 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 300.00 | 20/04/2007 | 000000085561 | 026972 | 851879 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 520.00 | 20/04/2007 | 000000085561 | 026972 | 851880 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 735.35 | 20/04/2007 | 000000085561 | 026972 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 380.00 | 20/04/2007 | 000000085561 | 026972 | 851883 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 800.00 | 20/04/2007 | 000000085561 | 026972 | 851884 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 200.00 | 20/04/2007 | 000000085561 | 026972 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 350.00 | 20/04/2007 | 000000085561 | 026972 | 851886 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1500.00 | 20/04/2007 | 000000085561 | 026972 | 851887 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 20/04/2007 | 000000085561 | 026972 | 851888 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 20/04/2007 | 000000085561 | 026972 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 231.60 | 20/04/2007 | 000000085561 | 026972 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 900.00 | 20/04/2007 | 000000085561 | 026972 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2.55 | 23/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 50.00 | 24/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 440.00 | 24/04/2007 | 000000085561 | 026972 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 457.00 | 24/04/2007 | 000000085561 | 026972 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 24.00 | 26/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 7.20 | 26/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 140.00 | 26/04/2007 | 000000085561 | 026972 | 851895 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 220.00 | 30/04/2007 | 000000085561 | 026972 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 12.00 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 5944.25 | 04/05/2007 | 000000085561 | 026972 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 53.60 | 04/05/2007 | 000000085561 | 026972 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 7.00 | 04/05/2007 | 000000085561 | 026972 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1500.00 | 18/05/2007 | 000000085561 | 026972 | 851902 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 460.54 | 18/05/2007 | 000000085561 | 026972 | 851903 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 137.46 | 18/05/2007 | 000000085561 | 026972 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 420.00 | 18/05/2007 | 000000085561 | 026972 | 851904 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 420.00 | 18/05/2007 | 000000085561 | 026972 | 851905 | 37.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 650.00 | 18/05/2007 | 000000085561 | 026972 | 851906 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 402.33 | 18/05/2007 | 000000085561 | 026972 | 851907 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 3450.00 | 18/05/2007 | 000000085561 | 026972 | 851909 | 538.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2300.00 | 18/05/2007 | 000000085561 | 026972 | 851910 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2300.00 | 18/05/2007 | 000000085561 | 026972 | 851911 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1719.14 | 18/05/2007 | 000000085561 | 026972 | 851912 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 580.86 | 18/05/2007 | 000000085561 | 026972 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 2300.00 | 18/05/2007 | 000000085561 | 026972 | 851913 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1605.60 | 18/05/2007 | 000000085561 | 026972 | 851914 | 364.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 694.40 | 18/05/2007 | 000000085561 | 026972 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2300.00 | 18/05/2007 | 000000085561 | 026972 | 851915 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1852.11 | 18/05/2007 | 000000085561 | 026972 | 851916 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 447.89 | 18/05/2007 | 000000085561 | 026972 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 2300.00 | 18/05/2007 | 000000085561 | 026972 | 851917 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 18/05/2007 | 000000085561 | 026972 | 851920 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 380.00 | 18/05/2007 | 000000085561 | 026972 | 851921 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 500.00 | 18/05/2007 | 000000085561 | 026972 | 851922 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 350.00 | 18/05/2007 | 000000085561 | 026972 | 851923 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 550.00 | 18/05/2007 | 000000085561 | 026972 | 851924 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1500.00 | 18/05/2007 | 000000085561 | 026972 | 851925 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 200.00 | 18/05/2007 | 000000085561 | 026972 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 302.20 | 18/05/2007 | 000000085561 | 026972 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 251.80 | 18/05/2007 | 000000085561 | 026972 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 18/05/2007 | 000000085561 | 026972 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 140.00 | 18/05/2007 | 000000085561 | 026972 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 115.00 | 18/05/2007 | 000000085561 | 026972 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 454.28 | 18/05/2007 | 000000085561 | 026972 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 94.00 | 18/05/2007 | 000000085561 | 026972 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 634.00 | 18/05/2007 | 000000085561 | 026972 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 225.00 | 18/05/2007 | 000000085561 | 026972 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 800.00 | 18/05/2007 | 000000085561 | 026972 | 851940 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 434.10 | 18/05/2007 | 000000085561 | 026972 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1084.21 | 18/05/2007 | 000000085561 | 026972 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 200.00 | 18/05/2007 | 000000085561 | 026972 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 6.30 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 25/05/2007 | 000000085561 | 026972 | 851941 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 220.00 | 28/05/2007 | 000000085561 | 026972 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 320.00 | 28/05/2007 | 000000085561 | 026972 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 26.00 | 29/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 10.50 | 12/06/2007 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2755.60 | 18/06/2007 | 000000085561 | 026972 | 851955 | 538.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1122.16 | 18/06/2007 | 000000085561 | 026972 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 18/06/2007 | 000000085561 | 026972 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 84.00 | 18/06/2007 | 000000085561 | 026972 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 372.18 | 20/06/2007 | 000000085561 | 026972 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 5929.78 | 20/06/2007 | 000000085561 | 026972 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 30.75 | 20/06/2007 | 000000085561 | 026972 | 851969 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 764.40 | 20/06/2007 | 000000085561 | 026972 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 350.00 | 20/06/2007 | 000000085561 | 026972 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 300.00 | 20/06/2007 | 000000085561 | 026972 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 380.00 | 20/06/2007 | 000000085561 | 026972 | 851979 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 140.00 | 20/06/2007 | 000000085561 | 026972 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 355.00 | 20/06/2007 | 000000085561 | 026972 | 851954 | 17.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 20/06/2007 | 000000085561 | 026972 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 200.00 | 20/06/2007 | 000000085561 | 026972 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 650.00 | 20/06/2007 | 000000085561 | 026972 | 851968 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 372.33 | 20/06/2007 | 000000085561 | 026972 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 420.00 | 20/06/2007 | 000000085561 | 026972 | 851967 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 420.00 | 20/06/2007 | 000000085561 | 026972 | 851966 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 460.54 | 20/06/2007 | 000000085561 | 026972 | 851965 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2300.00 | 20/06/2007 | 000000085561 | 026972 | 851963 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1852.11 | 20/06/2007 | 000000085561 | 026972 | 851962 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 447.89 | 20/06/2007 | 000000085561 | 026972 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1993.33 | 20/06/2007 | 000000085561 | 026972 | 851964 | 270.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2300.00 | 20/06/2007 | 000000085561 | 026972 | 851957 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 306.66 | 20/06/2007 | 000000085561 | 026972 | 851958 | 23.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2300.00 | 20/06/2007 | 000000085561 | 026972 | 851960 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 2300.00 | 20/06/2007 | 000000085561 | 026972 | 851961 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1719.14 | 20/06/2007 | 000000085561 | 026972 | 851959 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2300.00 | 20/06/2007 | 000000085561 | 026972 | 851956 | 323.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 20/06/2007 | 000000085561 | 026972 | 851976 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 220.00 | 22/06/2007 | 000000085561 | 026972 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 5008.91 | 22/06/2007 | 000000085561 | 026972 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 580.86 | 26/06/2007 | 000000085561 | 026972 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 137.46 | 26/06/2007 | 000000085561 | 026972 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 694.40 | 26/06/2007 | 000000085561 | 026972 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 400.00 | 03/07/2007 | 000000085561 | 026972 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 750.00 | 04/07/2007 | 000000085561 | 026972 | 851987 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 120.00 | 04/07/2007 | 000000085561 | 026972 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 13.10 | 17/07/2007 | 000000085561 | 026972 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 20.00 | 17/07/2007 | 000000085561 | 026972 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 350.00 | 17/07/2007 | 000000085561 | 026972 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 478.78 | 17/07/2007 | 000000085561 | 026972 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 144.80 | 17/07/2007 | 000000085561 | 026972 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 570.00 | 18/07/2007 | 000000085561 | 026972 | 851989 | 91.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 1852.11 | 19/07/2007 | 000000085561 | 026972 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 400.00 | 20/07/2007 | 000000085561 | 026972 | 852016 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 650.00 | 20/07/2007 | 000000085561 | 026972 | 852007 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 851997 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 851998 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 851999 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 852000 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 851996 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 851995 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 694.40 | 20/07/2007 | 000000085561 | 026972 | 852009 | 538.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 2755.60 | 20/07/2007 | 000000085561 | 026972 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 2300.00 | 20/07/2007 | 000000085561 | 026972 | 852001 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 137.46 | 20/07/2007 | 000000085561 | 026972 | 852009 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 460.54 | 20/07/2007 | 000000085561 | 026972 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 420.00 | 20/07/2007 | 000000085561 | 026972 | 852005 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 420.00 | 20/07/2007 | 000000085561 | 026972 | 852006 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 403.08 | 20/07/2007 | 000000085561 | 026972 | 852008 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 140.00 | 20/07/2007 | 000000085561 | 026972 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 350.00 | 20/07/2007 | 000000085561 | 026972 | 852013 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 582.61 | 20/07/2007 | 000000085561 | 026972 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 133.33 | 20/07/2007 | 000000085561 | 026972 | 852017 | 6.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 200.00 | 20/07/2007 | 000000085561 | 026972 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1100.00 | 20/07/2007 | 000000085561 | 026972 | 852018 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1500.00 | 20/07/2007 | 000000085561 | 026972 | 852002 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1500.00 | 20/07/2007 | 000000085561 | 026972 | 852003 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 447.89 | 20/07/2007 | 000000085561 | 026972 | 852009 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 5083.70 | 20/07/2007 | 000000085561 | 026972 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 374.50 | 20/07/2007 | 000000085561 | 026972 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1717.08 | 25/07/2007 | 000000085561 | 026972 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 100.00 | 26/07/2007 | 000000085561 | 026972 | 852024 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 350.00 | 26/07/2007 | 000000085561 | 026972 | 852019 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 540.00 | 27/07/2007 | 000000085561 | 026972 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 280.00 | 31/07/2007 | 000000085561 | 026972 | 852030 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 200.00 | 31/07/2007 | 000000085561 | 026972 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 481.45 | 31/07/2007 | 000000085561 | 026972 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1207.66 | 31/07/2007 | 000000085561 | 026972 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 200.00 | 31/07/2007 | 000000085561 | 026972 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 20.00 | 31/07/2007 | 000000085561 | 026972 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 146.90 | 31/07/2007 | 000000085561 | 026972 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 225.00 | 31/07/2007 | 000000085561 | 026972 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 400.00 | 31/07/2007 | 000000085561 | 026972 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 80.00 | 06/08/2007 | 000000085561 | 026972 | 852035 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 440.00 | 06/08/2007 | 000000085561 | 026972 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 228.00 | 09/08/2007 | 000000085561 | 026972 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1900.00 | 13/08/2007 | 000000085561 | 026972 | 852038 | 1232.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 1550.00 | 20/08/2007 | 000000085561 | 026972 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852053 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852046 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 380.00 | 20/08/2007 | 000000085561 | 026972 | 852041 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 420.00 | 20/08/2007 | 000000085561 | 026972 | 852042 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 650.00 | 20/08/2007 | 000000085561 | 026972 | 852043 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 403.08 | 20/08/2007 | 000000085561 | 026972 | 852044 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 420.00 | 20/08/2007 | 000000085561 | 026972 | 852045 | 169.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 598.00 | 20/08/2007 | 000000085561 | 026972 | 852061 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 20/08/2007 | 000000085561 | 026972 | 852040 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1500.00 | 20/08/2007 | 000000085561 | 026972 | 852039 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852052 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852047 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852048 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852049 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852050 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 2300.00 | 20/08/2007 | 000000085561 | 026972 | 852051 | 751.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 300.00 | 20/08/2007 | 000000085561 | 026972 | 852062 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 350.00 | 20/08/2007 | 000000085561 | 026972 | 852056 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 411.26 | 20/08/2007 | 000000085561 | 026972 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 350.00 | 20/08/2007 | 000000085561 | 026972 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 200.00 | 20/08/2007 | 000000085561 | 026972 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 40.00 | 20/08/2007 | 000000085561 | 026972 | 852065 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 4614.38 | 20/08/2007 | 000000085561 | 026972 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 930.00 | 20/08/2007 | 000000085561 | 026972 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 26.40 | 21/08/2007 | 000000085561 | 026972 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 97.00 | 21/08/2007 | 000000085561 | 026972 | 852064 | 15.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 240.00 | 21/08/2007 | 000000085561 | 026972 | 852063 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 40.00 | 21/08/2007 | 000000085561 | 026972 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 150.00 | 22/08/2007 | 000000085561 | 026972 | 852070 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 393.30 | 23/08/2007 | 000000085561 | 026972 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1160.15 | 29/08/2007 | 000000085561 | 026972 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 85.00 | 30/08/2007 | 000000085561 | 026972 | 852074 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 107.91 | 31/08/2007 | 000000085561 | 026972 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1000.00 | 31/08/2007 | 000000085561 | 026972 | 852077 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 100.00 | 31/08/2007 | 000000085561 | 026972 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 200.00 | 03/09/2007 | 000000085561 | 026972 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 402.60 | 03/09/2007 | 000000085561 | 026972 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 300.00 | 03/09/2007 | 000000085561 | 026972 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 665.94 | 04/09/2007 | 000000085561 | 026972 | 852083 | 33.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 440.00 | 04/09/2007 | 000000085561 | 026972 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 196.00 | 20/09/2007 | 000000085561 | 026972 | 852086 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852087 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852088 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 3450.00 | 20/09/2007 | 000000085561 | 026972 | 852089 | 1232.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852090 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852091 | 751.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852092 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852093 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852094 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 2300.00 | 20/09/2007 | 000000085561 | 026972 | 852095 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 420.00 | 20/09/2007 | 000000085561 | 026972 | 852097 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 380.00 | 20/09/2007 | 000000085561 | 026972 | 852098 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 650.00 | 20/09/2007 | 000000085561 | 026972 | 852099 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 403.08 | 20/09/2007 | 000000085561 | 026972 | 852100 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 598.00 | 20/09/2007 | 000000085561 | 026972 | 852101 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 420.00 | 20/09/2007 | 000000085561 | 026972 | 852102 | 169.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 554.48 | 20/09/2007 | 000000085561 | 026972 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 500.00 | 20/09/2007 | 000000085561 | 026972 | 852106 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 1500.00 | 20/09/2007 | 000000085561 | 026972 | 852107 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 1500.00 | 20/09/2007 | 000000085561 | 026972 | 852108 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 275.91 | 20/09/2007 | 000000085561 | 026972 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 350.00 | 20/09/2007 | 000000085561 | 026972 | 852110 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 70.00 | 20/09/2007 | 000000085561 | 026972 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 350.00 | 20/09/2007 | 000000085561 | 026972 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 200.00 | 20/09/2007 | 000000085561 | 026972 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 300.00 | 20/09/2007 | 000000085561 | 026972 | 852115 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 200.00 | 20/09/2007 | 000000085561 | 026972 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 240.00 | 20/09/2007 | 000000085561 | 026972 | 852116 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 5707.30 | 20/09/2007 | 000000085561 | 026972 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 100.00 | 24/09/2007 | 000000085561 | 026972 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 265.00 | 24/09/2007 | 000000085561 | 026972 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 160.00 | 24/09/2007 | 000000085561 | 026972 | 852122 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 720.00 | 24/09/2007 | 000000085561 | 026972 | 852121 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 440.00 | 27/09/2007 | 000000085561 | 026972 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 1500.00 | 01/10/2007 | 000000085561 | 026972 | 852125 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 200.00 | 09/10/2007 | 000000085561 | 026972 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 3450.00 | 11/10/2007 | 000000085561 | 026972 | 852128 | 1232.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 300.00 | 18/10/2007 | 000000085561 | 026972 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 444.60 | 19/10/2007 | 000000085561 | 026972 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 300.00 | 19/10/2007 | 000000085561 | 026972 | 852159 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1049.68 | 19/10/2007 | 000000085561 | 026972 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 319.63 | 19/10/2007 | 000000085561 | 026972 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 350.00 | 19/10/2007 | 000000085561 | 026972 | 852151 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 200.00 | 19/10/2007 | 000000085561 | 026972 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 350.00 | 19/10/2007 | 000000085561 | 026972 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 500.00 | 19/10/2007 | 000000085561 | 026972 | 852148 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 1500.00 | 19/10/2007 | 000000085561 | 026972 | 852147 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 1500.00 | 19/10/2007 | 000000085561 | 026972 | 852146 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 420.00 | 19/10/2007 | 000000085561 | 026972 | 852141 | 169.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 598.00 | 19/10/2007 | 000000085561 | 026972 | 852126 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 380.00 | 19/10/2007 | 000000085561 | 026972 | 852137 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 420.00 | 19/10/2007 | 000000085561 | 026972 | 852138 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 650.00 | 19/10/2007 | 000000085561 | 026972 | 852139 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 403.08 | 19/10/2007 | 000000085561 | 026972 | 852140 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000002 | 130.00 | 19/10/2007 | 000000085561 | 026972 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 20.00 | 19/10/2007 | 000000085561 | 026972 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852129 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852130 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852131 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852132 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852133 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852134 | 751.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852135 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 2300.00 | 19/10/2007 | 000000085561 | 026972 | 852136 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 4270.35 | 19/10/2007 | 000000085561 | 026972 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 240.00 | 19/10/2007 | 000000085561 | 026972 | 852145 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 440.00 | 22/10/2007 | 000000085561 | 026972 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 200.00 | 22/10/2007 | 000000085561 | 026972 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 630.00 | 22/10/2007 | 000000085561 | 026972 | 852182 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 450.00 | 22/10/2007 | 000000085561 | 026972 | 852181 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 175.00 | 24/10/2007 | 000000085561 | 026972 | 852184 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 339.82 | 26/10/2007 | 000000085561 | 026972 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 42.30 | 26/10/2007 | 000000085561 | 026972 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 140.55 | 26/10/2007 | 000000085561 | 026972 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 6.10 | 29/10/2007 | 000000085561 | 026972 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 40.00 | 30/10/2007 | 000000085561 | 026972 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 100.00 | 31/10/2007 | 000000085561 | 026972 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 43.90 | 31/10/2007 | 000000085561 | 026972 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 19827.20 | 31/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 200.00 | 07/11/2007 | 000000085561 | 026972 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 250.00 | 12/11/2007 | 000000085561 | 026972 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 449.73 | 13/11/2007 | 000000085561 | 026972 | 852193 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000002 | 200.27 | 20/11/2007 | 000000085561 | 026972 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852199 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852198 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852202 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 420.00 | 20/11/2007 | 000000085561 | 026972 | 852210 | 169.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 420.00 | 20/11/2007 | 000000085561 | 026972 | 852207 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 403.08 | 20/11/2007 | 000000085561 | 026972 | 852209 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 403.08 | 20/11/2007 | 000000085561 | 026972 | 852206 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 500.00 | 20/11/2007 | 000000085561 | 026972 | 852192 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000002 | 130.52 | 20/11/2007 | 000000085561 | 026972 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852197 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852201 | 751.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852196 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852200 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 2300.00 | 20/11/2007 | 000000085561 | 026972 | 852203 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 3450.00 | 20/11/2007 | 000000085561 | 026972 | 852195 | 1232.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 300.00 | 20/11/2007 | 000000085561 | 026972 | 852221 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 1500.00 | 20/11/2007 | 000000085561 | 026972 | 852219 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1500.00 | 20/11/2007 | 000000085561 | 026972 | 852218 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 500.00 | 20/11/2007 | 000000085561 | 026972 | 852220 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 245.50 | 20/11/2007 | 000000085561 | 026972 | 852222 | 39.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 350.00 | 20/11/2007 | 000000085561 | 026972 | 852227 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 507.16 | 20/11/2007 | 000000085561 | 026972 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 1012.19 | 20/11/2007 | 000000085561 | 026972 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 200.00 | 20/11/2007 | 000000085561 | 026972 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 200.00 | 20/11/2007 | 000000085561 | 026972 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 100.00 | 20/11/2007 | 000000085561 | 026972 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 121.86 | 20/11/2007 | 000000085561 | 026972 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 139.00 | 20/11/2007 | 000000085561 | 026972 | 852223 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 625.00 | 20/11/2007 | 000000085561 | 026972 | 852194 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 5130.98 | 20/11/2007 | 000000085561 | 026972 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 1328.50 | 20/11/2007 | 000000085561 | 026972 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 289.62 | 20/11/2007 | 000000085561 | 026972 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 240.00 | 20/11/2007 | 000000085561 | 026972 | 852217 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 350.00 | 23/11/2007 | 000000085561 | 026972 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 830.00 | 26/11/2007 | 000000085561 | 026972 | 852229 | 41.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 440.00 | 27/11/2007 | 000000085561 | 026972 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 400.00 | 10/12/2007 | 000000085561 | 026972 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000005 | 240.00 | 20/12/2007 | 000000085561 | 026972 | 852241 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 100.00 | 20/12/2007 | 000000085561 | 026972 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 1106.46 | 20/12/2007 | 000000085561 | 026972 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 66.17 | 20/12/2007 | 000000085561 | 026972 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 6.10 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 1252.40 | 20/12/2007 | 000000085561 | 026972 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000002 | 738.59 | 20/12/2007 | 000000085561 | 026972 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000003 | 47.84 | 20/12/2007 | 000000085561 | 026972 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 100.00 | 20/12/2007 | 000000085561 | 026972 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 300.00 | 20/12/2007 | 000000085561 | 026972 | 852245 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 350.00 | 20/12/2007 | 000000085561 | 026972 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 350.00 | 20/12/2007 | 000000085561 | 026972 | 852267 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 321.53 | 20/12/2007 | 000000085561 | 026972 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 1500.00 | 20/12/2007 | 000000085561 | 026972 | 852243 | 298.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 39.10 | 20/12/2007 | 000000085561 | 026972 | 852246 | 1.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 500.00 | 20/12/2007 | 000000085561 | 026972 | 852244 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 630.52 | 20/12/2007 | 000000085561 | 026972 | 852256 | 45.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 403.08 | 20/12/2007 | 000000085561 | 026972 | 852261 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 546.66 | 20/12/2007 | 000000085561 | 026972 | 852258 | 41.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 650.00 | 20/12/2007 | 000000085561 | 026972 | 852273 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 403.08 | 20/12/2007 | 000000085561 | 026972 | 852257 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 380.00 | 20/12/2007 | 000000085561 | 026972 | 852271 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 3450.00 | 20/12/2007 | 000000085561 | 026972 | 852247 | 1232.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852248 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852249 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852250 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852251 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852252 | 323.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852253 | 751.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852255 | 341.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 420.00 | 20/12/2007 | 000000085561 | 026972 | 852260 | 169.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 650.00 | 20/12/2007 | 000000085561 | 026972 | 852259 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 488.98 | 20/12/2007 | 000000085561 | 026972 | 852270 | 37.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 380.00 | 20/12/2007 | 000000085561 | 026972 | 852272 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 380.00 | 20/12/2007 | 000000085561 | 026972 | 852274 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 298.99 | 20/12/2007 | 000000085561 | 026972 | 852275 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 2300.00 | 20/12/2007 | 000000085561 | 026972 | 852254 | 303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 55.80 | 20/12/2007 | 000000085561 | 026972 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000002 | 3063.20 | 20/12/2007 | 000000085561 | 026972 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 440.00 | 27/12/2007 | 000000085561 | 026972 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 55.75 | 28/12/2007 | 000000085561 | 026972 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 80.00 | 28/12/2007 | 000000085561 | 026972 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 29.55 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 300.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 96.18 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 6814.90 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000002 | 20.00 | 28/12/2007 | 000000085561 | 026972 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000002 | 116.48 | 28/12/2007 | 000000085561 | 026972 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 511
Última atualização: 11/06/2024