| 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 | 0000001 | 0000001 | 2400.00 | 19/01/2007 | 000000104450 | 027146 | 853013 | 103.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1200.00 | 19/01/2007 | 000000104450 | 027146 | 853041 | 1394.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 19/01/2007 | 000000104450 | 027146 | 853001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 19/01/2007 | 000000104450 | 027146 | 853003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 400.00 | 19/01/2007 | 000000104450 | 027146 | 853005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 400.00 | 19/01/2007 | 000000104450 | 027146 | 853006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 400.00 | 19/01/2007 | 000000104450 | 027146 | 853007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 600.00 | 19/01/2007 | 000000104450 | 027146 | 853008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 500.00 | 19/01/2007 | 000000104450 | 027146 | 853009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 500.00 | 19/01/2007 | 000000104450 | 027146 | 853010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 500.00 | 19/01/2007 | 000000104450 | 027146 | 853011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 400.00 | 19/01/2007 | 000000104450 | 027146 | 853050 | 367.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 19/01/2007 | 000000104450 | 027146 | 853042 | 85.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 19/01/2007 | 000000104450 | 027146 | 853043 | 85.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 19/01/2007 | 000000104450 | 027146 | 853044 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 19/01/2007 | 000000104450 | 027146 | 853045 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 19/01/2007 | 000000104450 | 027146 | 853046 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 286.85 | 22/01/2007 | 000000104450 | 027146 | 853047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 75.36 | 22/01/2007 | 000000104450 | 027146 | 853048 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 22/01/2007 | 000000104450 | 027146 | 853049 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1008.00 | 24/01/2007 | 000000104450 | 027146 | 853053 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2520.00 | 24/01/2007 | 000000104450 | 027146 | 853054 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1100.00 | 25/01/2007 | 000000104450 | 027146 | 853055 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3154.00 | 25/01/2007 | 000000104450 | 027146 | 853056 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 201.30 | 02/02/2007 | 000000104450 | 027146 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 68.31 | 02/02/2007 | 000000104450 | 027146 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 02/02/2007 | 000000104450 | 027146 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 16/02/2007 | 000000104450 | 027146 | 853002 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2400.00 | 16/02/2007 | 000000104450 | 027146 | 853061 | 103.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853062 | 266.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1200.00 | 16/02/2007 | 000000104450 | 027146 | 853069 | 1128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 16/02/2007 | 000000104450 | 027146 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 500.00 | 16/02/2007 | 000000104450 | 027146 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 500.00 | 16/02/2007 | 000000104450 | 027146 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 600.00 | 16/02/2007 | 000000104450 | 027146 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 500.00 | 16/02/2007 | 000000104450 | 027146 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 600.00 | 16/02/2007 | 000000104450 | 027146 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 400.00 | 16/02/2007 | 000000104450 | 027146 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 400.00 | 16/02/2007 | 000000104450 | 027146 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 400.00 | 16/02/2007 | 000000104450 | 027146 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 400.00 | 16/02/2007 | 000000104450 | 027146 | 853080 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1800.00 | 16/02/2007 | 000000104450 | 027146 | 853081 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 16/02/2007 | 000000104450 | 027146 | 853082 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 16/02/2007 | 000000104450 | 027146 | 853083 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 289.50 | 16/02/2007 | 000000104450 | 027146 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 142.08 | 16/02/2007 | 000000104450 | 027146 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 220.84 | 16/02/2007 | 000000104450 | 027146 | 853092 | 8.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 280.00 | 22/02/2007 | 000000104450 | 027146 | 853084 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 408.00 | 22/02/2007 | 000000104450 | 027146 | 853085 | 16.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 22/02/2007 | 000000104450 | 027146 | 853087 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.00 | 22/02/2007 | 000000104450 | 027146 | 853088 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 22/02/2007 | 000000104450 | 027146 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 480.00 | 22/02/2007 | 000000104450 | 027146 | 853098 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2520.00 | 22/02/2007 | 000000104450 | 027146 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1008.00 | 22/02/2007 | 000000104450 | 027146 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 23/02/2007 | 000000104450 | 027146 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.41 | 23/02/2007 | 000000104450 | 027146 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 232.30 | 23/02/2007 | 000000104450 | 027146 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 05/03/2007 | 000000104450 | 027146 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 100.00 | 05/03/2007 | 000000104450 | 027146 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 20/03/2007 | 000000104450 | 027146 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 230.00 | 20/03/2007 | 000000104450 | 027146 | 853111 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 230.40 | 20/03/2007 | 000000104450 | 027146 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 195.50 | 20/03/2007 | 000000104450 | 027146 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 215.00 | 20/03/2007 | 000000104450 | 027146 | 853115 | 8.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 670.00 | 20/03/2007 | 000000104450 | 027146 | 853116 | 26.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 253.50 | 20/03/2007 | 000000104450 | 027146 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 105.00 | 20/03/2007 | 000000104450 | 027146 | 853118 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 510.00 | 20/03/2007 | 000000104450 | 027146 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.17 | 20/03/2007 | 000000104450 | 027146 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 20/03/2007 | 000000104450 | 027146 | 853121 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1800.00 | 20/03/2007 | 000000104450 | 027146 | 853122 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/03/2007 | 000000104450 | 027146 | 853123 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 20/03/2007 | 000000104450 | 027146 | 853124 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 700.00 | 20/03/2007 | 000000104450 | 027146 | 853135 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2400.00 | 20/03/2007 | 000000104450 | 027146 | 853136 | 103.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853137 | 266.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853139 | 588.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 1200.00 | 20/03/2007 | 000000104450 | 027146 | 853144 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 386.45 | 20/03/2007 | 000000104450 | 027146 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 230.00 | 20/03/2007 | 000000104450 | 027146 | 853162 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 206.19 | 21/03/2007 | 000000104450 | 027146 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 194.33 | 21/03/2007 | 000000104450 | 027146 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7.57 | 21/03/2007 | 000000104450 | 027146 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 21/03/2007 | 000000104450 | 027146 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1008.00 | 22/03/2007 | 000000104450 | 027146 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2520.00 | 22/03/2007 | 000000104450 | 027146 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 26/03/2007 | 000000104450 | 027146 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 237.12 | 09/04/2007 | 000000104450 | 027146 | 853.16 | 9.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2400.00 | 20/04/2007 | 000000104450 | 027146 | 853156 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853158 | 588.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1200.00 | 20/04/2007 | 000000104450 | 027146 | 853176 | 828.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000011 | 700.00 | 20/04/2007 | 000000104450 | 027146 | 853175 | 590.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 510.00 | 20/04/2007 | 000000104450 | 027146 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/04/2007 | 000000104450 | 027146 | 853026 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1800.00 | 20/04/2007 | 000000104450 | 027146 | 853178 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1800.00 | 20/04/2007 | 000000104450 | 027146 | 853179 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/04/2007 | 000000104450 | 027146 | 853180 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 20/04/2007 | 000000104450 | 027146 | 853021 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 144.00 | 23/04/2007 | 000000104450 | 027146 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 199.26 | 23/04/2007 | 000000104450 | 027146 | 853033 | 7.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 189.70 | 23/04/2007 | 000000104450 | 027146 | 853034 | 7.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 580.34 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 52.83 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 124.28 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 311.38 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 81.32 | 23/04/2007 | 000000104450 | 027146 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1160.00 | 25/04/2007 | 000000104450 | 027146 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 25/04/2007 | 000000104450 | 027146 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 25/04/2007 | 000000104450 | 027146 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 25/04/2007 | 000000104450 | 027146 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 02/05/2007 | 000000104450 | 027146 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2520.00 | 08/05/2007 | 000000104450 | 027146 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1617.00 | 08/05/2007 | 000000104450 | 027146 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 609.00 | 08/05/2007 | 000000104450 | 027146 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 08/05/2007 | 000000104450 | 027146 | 853188 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 41.54 | 08/05/2007 | 000000104450 | 027146 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853190 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1200.00 | 18/05/2007 | 000000104450 | 027146 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2400.00 | 18/05/2007 | 000000104450 | 027146 | 853197 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 18/05/2007 | 000000104450 | 027146 | 853221 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 700.00 | 18/05/2007 | 000000104450 | 027146 | 853207 | 536.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 34.07 | 18/05/2007 | 000000104450 | 027146 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 118.03 | 18/05/2007 | 000000104450 | 027146 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 270.95 | 18/05/2007 | 000000104450 | 027146 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 616.70 | 18/05/2007 | 000000104450 | 027146 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 230.00 | 18/05/2007 | 000000104450 | 027146 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 210.00 | 18/05/2007 | 000000104450 | 027146 | 853214 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 18/05/2007 | 000000104450 | 027146 | 853218 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 18/05/2007 | 000000104450 | 027146 | 853219 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 380.00 | 18/05/2007 | 000000104450 | 027146 | 853221 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1617.00 | 18/05/2007 | 000000104450 | 027146 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2520.00 | 18/05/2007 | 000000104450 | 027146 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 124.80 | 18/05/2007 | 000000104450 | 027146 | 853227 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1640.00 | 18/05/2007 | 000000104450 | 027146 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 18/05/2007 | 000000104450 | 027146 | 853229 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 23/05/2007 | 000000104450 | 027146 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853294 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1200.00 | 20/06/2007 | 000000104450 | 027146 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 2400.00 | 20/06/2007 | 000000104450 | 027146 | 853300 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853292 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/06/2007 | 000000104450 | 027146 | 853233 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 20/06/2007 | 000000104450 | 027146 | 853234 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/06/2007 | 000000104450 | 027146 | 853235 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2520.00 | 20/06/2007 | 000000104450 | 027146 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1617.00 | 20/06/2007 | 000000104450 | 027146 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 380.00 | 20/06/2007 | 000000104450 | 027146 | 853238 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 20/06/2007 | 000000104450 | 027146 | 853282 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 20/06/2007 | 000000104450 | 027146 | 853204 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 97.01 | 02/07/2007 | 000000104450 | 027146 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 243.53 | 02/07/2007 | 000000104450 | 027146 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853313 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1200.00 | 20/07/2007 | 000000104450 | 027146 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2400.00 | 20/07/2007 | 000000104450 | 027146 | 853320 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000011 | 700.00 | 20/07/2007 | 000000104450 | 027146 | 853324 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 20/07/2007 | 000000104450 | 027146 | 853253 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1800.00 | 20/07/2007 | 000000104450 | 027146 | 853254 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 380.00 | 20/07/2007 | 000000104450 | 027146 | 853255 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/07/2007 | 000000104450 | 027146 | 853256 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 20/07/2007 | 000000104450 | 027146 | 853257 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 695.35 | 23/07/2007 | 000000104450 | 027146 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 770.50 | 23/07/2007 | 000000104450 | 027146 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2520.00 | 27/07/2007 | 000000104450 | 027146 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 27/07/2007 | 000000104450 | 027146 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1617.00 | 31/07/2007 | 000000104450 | 027146 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.32 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.32 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.32 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.32 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.32 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1200.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 2400.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 700.00 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/08/2007 | 000000104450 | 027146 | 853.25 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 88.31 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 71.94 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 85.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 20/08/2007 | 000000104450 | 027146 | 853.34 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 380.00 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 321.82 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 162.02 | 20/08/2007 | 000000104450 | 027146 | 853.35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 695.35 | 20/08/2007 | 000000104450 | 027146 | 853.24 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 210.50 | 20/08/2007 | 000000104450 | 027146 | 853.25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 560.00 | 20/08/2007 | 000000104450 | 027146 | 853.25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 137.95 | 24/08/2007 | 000000104450 | 027146 | 853.35 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2520.00 | 04/09/2007 | 000000104450 | 027146 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1617.00 | 04/09/2007 | 000000104450 | 027146 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000010 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000011 | 700.00 | 20/09/2007 | 000000104450 | 027146 | 853393 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853376 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1200.00 | 20/09/2007 | 000000104450 | 027146 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 2400.00 | 20/09/2007 | 000000104450 | 027146 | 853383 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 923.50 | 20/09/2007 | 000000104450 | 027146 | 853384 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 76.50 | 20/09/2007 | 000000104450 | 027146 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1516.47 | 20/09/2007 | 000000104450 | 027146 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 283.53 | 20/09/2007 | 000000104450 | 027146 | 853406 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1516.47 | 20/09/2007 | 000000104450 | 027146 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 283.53 | 20/09/2007 | 000000104450 | 027146 | 853396 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 335.73 | 20/09/2007 | 000000104450 | 027146 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 44.27 | 20/09/2007 | 000000104450 | 027146 | 853405 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 574.28 | 20/09/2007 | 000000104450 | 027146 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 75.72 | 20/09/2007 | 000000104450 | 027146 | 853408 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 98.08 | 21/09/2007 | 000000104450 | 027146 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 88.21 | 21/09/2007 | 000000104450 | 027146 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 175.04 | 21/09/2007 | 000000104450 | 027146 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 90.00 | 21/09/2007 | 000000104450 | 027146 | 853397 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 21/09/2007 | 000000104450 | 027146 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 695.35 | 23/09/2007 | 000000104450 | 027146 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 172.00 | 01/10/2007 | 000000104450 | 027146 | 853399 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1617.00 | 09/10/2007 | 000000104450 | 027146 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2520.00 | 09/10/2007 | 000000104450 | 027146 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 88.01 | 11/10/2007 | 000000104450 | 027146 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 18/10/2007 | 000000104450 | 027146 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853421 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1200.00 | 19/10/2007 | 000000104450 | 027146 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 2400.00 | 19/10/2007 | 000000104450 | 027146 | 853427 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 700.00 | 19/10/2007 | 000000104450 | 027146 | 853419 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 19/10/2007 | 000000104450 | 027146 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 19/10/2007 | 000000104450 | 027146 | 853404 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2520.00 | 19/10/2007 | 000000104450 | 027146 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1617.00 | 19/10/2007 | 000000104450 | 027146 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 19/10/2007 | 000000104450 | 027146 | 853434 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1800.00 | 19/10/2007 | 000000104450 | 027146 | 853435 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 380.00 | 19/10/2007 | 000000104450 | 027146 | 853438 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 19/10/2007 | 000000104450 | 027146 | 853439 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 19/10/2007 | 000000104450 | 027146 | 853440 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 400.00 | 19/10/2007 | 000000104450 | 027146 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 695.35 | 19/10/2007 | 000000104450 | 027146 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 302.31 | 26/10/2007 | 000000104450 | 027146 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 165.16 | 26/10/2007 | 000000104450 | 027146 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 147.56 | 26/10/2007 | 000000104450 | 027146 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 92.41 | 26/10/2007 | 000000104450 | 027146 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 29/10/2007 | 000000104450 | 027146 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000010 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000011 | 700.00 | 20/11/2007 | 000000104450 | 027146 | 853455 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853457 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 1200.00 | 20/11/2007 | 000000104450 | 027146 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 2400.00 | 20/11/2007 | 000000104450 | 027146 | 853464 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 101.40 | 20/11/2007 | 000000104450 | 027146 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 509.90 | 20/11/2007 | 000000104450 | 027146 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/11/2007 | 000000104450 | 027146 | 853467 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1800.00 | 20/11/2007 | 000000104450 | 027146 | 853468 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 20/11/2007 | 000000104450 | 027146 | 853469 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/11/2007 | 000000104450 | 027146 | 853470 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 380.00 | 20/11/2007 | 000000104450 | 027146 | 853472 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2520.00 | 20/11/2007 | 000000104450 | 027146 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1617.00 | 20/11/2007 | 000000104450 | 027146 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 20/11/2007 | 000000104450 | 027146 | 853477 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 250.00 | 20/11/2007 | 000000104450 | 027146 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 695.35 | 20/11/2007 | 000000104450 | 027146 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 368.00 | 22/11/2007 | 000000104450 | 027146 | 853475 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 90.00 | 22/11/2007 | 000000104450 | 027146 | 853478 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853495 | 288.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1200.00 | 20/12/2007 | 000000104450 | 027146 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 2400.00 | 20/12/2007 | 000000104450 | 027146 | 853502 | 1235.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853513 | 589.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 408.36 | 20/12/2007 | 000000104450 | 027146 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 116.66 | 20/12/2007 | 000000104450 | 027146 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 700.00 | 20/12/2007 | 000000104450 | 027146 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 641.66 | 20/12/2007 | 000000104450 | 027146 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000011 | 466.66 | 20/12/2007 | 000000104450 | 027146 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000012 | 524.98 | 20/12/2007 | 000000104450 | 027146 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000013 | 291.66 | 20/12/2007 | 000000104450 | 027146 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000014 | 233.36 | 20/12/2007 | 000000104450 | 027146 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000015 | 58.33 | 20/12/2007 | 000000104450 | 027146 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000016 | 58.33 | 20/12/2007 | 000000104450 | 027146 | 853543 | 589.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 20/12/2007 | 000000104450 | 027146 | 853479 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 99.48 | 20/12/2007 | 000000104450 | 027146 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 619.13 | 20/12/2007 | 000000104450 | 027146 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 20/12/2007 | 000000104450 | 027146 | 853488 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 20/12/2007 | 000000104450 | 027146 | 853489 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 20/12/2007 | 000000104450 | 027146 | 853490 | 85.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 380.00 | 20/12/2007 | 000000104450 | 027146 | 853491 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1593.96 | 20/12/2007 | 000000104450 | 027146 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1617.00 | 20/12/2007 | 000000104450 | 027146 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 112.29 | 20/12/2007 | 000000104450 | 027146 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 705.00 | 20/12/2007 | 000000104450 | 027146 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 695.35 | 20/12/2007 | 000000104450 | 027146 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024