| 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 | 2750.00 | 22/01/2007 | 000000080497 | 009911 | 852573 | 434.67 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852545 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852543 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852544 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852546 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852547 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852574 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852548 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1375.00 | 22/01/2007 | 000000080497 | 009911 | 852549 | 123.75 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 22/01/2007 | 000000080497 | 009911 | 852550 | 38.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 522.33 | 22/01/2007 | 000000080497 | 009911 | 852551 | 38.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 435.00 | 22/01/2007 | 000000080497 | 009911 | 852552 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 31.22 | 22/01/2007 | 000000080497 | 009911 | 852575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 97.19 | 22/01/2007 | 000000080497 | 009911 | 852576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 22/01/2007 | 000000080497 | 009911 | 852577 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 22/01/2007 | 000000080497 | 009911 | 852578 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 335.94 | 22/01/2007 | 000000080497 | 009911 | 852579 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 952.46 | 22/01/2007 | 000000080497 | 009911 | 852580 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 22/01/2007 | 000000080497 | 009911 | 852581 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 25.00 | 25/01/2007 | 000000080497 | 009911 | 852582 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 25/01/2007 | 000000080497 | 009911 | 852583 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 272.80 | 31/01/2007 | 000000080497 | 009911 | 852584 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 160.00 | 31/01/2007 | 000000080497 | 009911 | 852585 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 40.00 | 31/01/2007 | 000000080497 | 009911 | 852586 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 678.93 | 31/01/2007 | 000000080497 | 009911 | 852593 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2750.00 | 22/02/2007 | 000000080497 | 009911 | 852587 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852588 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852589 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852590 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852591 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852592 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852554 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852553 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1375.00 | 22/02/2007 | 000000080497 | 009911 | 852555 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 22/02/2007 | 000000080497 | 009911 | 852556 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 522.33 | 22/02/2007 | 000000080497 | 009911 | 852557 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 22/02/2007 | 000000080497 | 009911 | 852559 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 435.00 | 23/02/2007 | 000000080497 | 009911 | 852558 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 930.00 | 23/02/2007 | 000000080497 | 009911 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 60.00 | 23/02/2007 | 000000080497 | 009911 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 28/02/2007 | 000000080497 | 009911 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2750.00 | 20/03/2007 | 000000080497 | 009911 | 852563 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852564 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852567 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852565 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852566 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852569 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852568 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852570 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1375.00 | 20/03/2007 | 000000080497 | 009911 | 852596 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 20/03/2007 | 000000080497 | 009911 | 852572 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 522.33 | 20/03/2007 | 000000080497 | 009911 | 852599 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 216.00 | 20/03/2007 | 000000080497 | 009911 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 20/03/2007 | 000000080497 | 009911 | 852595 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 700.00 | 20/03/2007 | 000000080497 | 009911 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 435.00 | 20/03/2007 | 000000080497 | 009911 | 852594 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 120.00 | 20/03/2007 | 000000080497 | 009911 | 852607 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 208.61 | 20/03/2007 | 000000080497 | 009911 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 62.44 | 20/03/2007 | 000000080497 | 009911 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2198.00 | 20/03/2007 | 000000080497 | 009911 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 156.69 | 20/03/2007 | 000000080497 | 009911 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 456.79 | 20/03/2007 | 000000080497 | 009911 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 21/03/2007 | 000000080497 | 009911 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 800.00 | 03/04/2007 | 000000080497 | 009911 | 852611 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 20/04/2007 | 000000080497 | 009911 | 852612 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 20/04/2007 | 000000080497 | 009911 | 852627 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 220.00 | 20/04/2007 | 000000080497 | 009911 | 852628 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 220.00 | 20/04/2007 | 000000080497 | 009911 | 852629 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 200.00 | 20/04/2007 | 000000080497 | 009911 | 852630 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 20/04/2007 | 000000080497 | 009911 | 852625 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 522.33 | 20/04/2007 | 000000080497 | 009911 | 852624 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2750.00 | 20/04/2007 | 000000080497 | 009911 | 852614 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852615 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852616 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852617 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852618 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852620 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852619 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852621 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 1375.00 | 20/04/2007 | 000000080497 | 009911 | 852622 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1378.84 | 28/04/2007 | 000000080497 | 009911 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 235.00 | 28/04/2007 | 000000080497 | 009911 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 350.00 | 28/04/2007 | 000000080497 | 009911 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 33.38 | 28/04/2007 | 000000080497 | 009911 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 109.29 | 28/04/2007 | 000000080497 | 009911 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 823.24 | 28/04/2007 | 000000080497 | 009911 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 04/05/2007 | 000000080497 | 009911 | 852638 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 04/05/2007 | 000000080497 | 009911 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 70.00 | 04/05/2007 | 000000080497 | 009911 | 852640 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 20/05/2007 | 000000080497 | 009911 | 852651 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 522.33 | 20/05/2007 | 000000080497 | 009911 | 852652 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2750.00 | 20/05/2007 | 000000080497 | 009911 | 852641 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852642 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852643 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852644 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852645 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852647 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852646 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852648 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1375.00 | 20/05/2007 | 000000080497 | 009911 | 852649 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 220.00 | 20/05/2007 | 000000080497 | 009911 | 852655 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 220.00 | 20/05/2007 | 000000080497 | 009911 | 852654 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1500.00 | 20/05/2007 | 000000080497 | 009911 | 852653 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 21/05/2007 | 000000080497 | 009911 | 852656 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 34.07 | 22/05/2007 | 000000080497 | 009911 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 109.78 | 22/05/2007 | 000000080497 | 009911 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1099.00 | 22/05/2007 | 000000080497 | 009911 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 115.00 | 22/05/2007 | 000000080497 | 009911 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 350.00 | 22/05/2007 | 000000080497 | 009911 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 22/05/2007 | 000000080497 | 009911 | 852598 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 476.65 | 22/05/2007 | 000000080497 | 009911 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 22/05/2007 | 000000080497 | 009911 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2750.00 | 20/06/2007 | 000000080497 | 009911 | 852664 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852665 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852666 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852667 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852668 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852670 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852669 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852671 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 1375.00 | 20/06/2007 | 000000080497 | 009911 | 852672 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 20/06/2007 | 000000080497 | 009911 | 852673 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 522.33 | 20/06/2007 | 000000080497 | 009911 | 852674 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 20/06/2007 | 000000080497 | 009911 | 852675 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1500.00 | 20/06/2007 | 000000080497 | 009911 | 852676 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 220.00 | 20/06/2007 | 000000080497 | 009911 | 852679 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 220.00 | 20/06/2007 | 000000080497 | 009911 | 852680 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 800.00 | 20/06/2007 | 000000080497 | 009911 | 852677 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 21/06/2007 | 000000080497 | 009911 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1099.00 | 21/06/2007 | 000000080497 | 009911 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 277.34 | 21/06/2007 | 000000080497 | 009911 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 111.90 | 21/06/2007 | 000000080497 | 009911 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 34.07 | 21/06/2007 | 000000080497 | 009911 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 115.00 | 03/07/2007 | 000000080497 | 009911 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 608.00 | 09/07/2007 | 000000080497 | 009911 | 852690 | 12.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 350.00 | 09/07/2007 | 000000080497 | 009911 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 89.08 | 09/07/2007 | 000000080497 | 009911 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 09/07/2007 | 000000080497 | 009911 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 320.00 | 09/07/2007 | 000000080497 | 009911 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 361.35 | 09/07/2007 | 000000080497 | 009911 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 805.07 | 17/07/2007 | 000000080497 | 009911 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 18369.73 | 18/07/2007 | 000000080497 | 009911 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 929.31 | 18/07/2007 | 000000080497 | 009911 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 3075.17 | 20/07/2007 | 000000080497 | 009911 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2750.00 | 20/07/2007 | 000000080497 | 009911 | 852694 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852695 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852696 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852697 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852698 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852700 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852699 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852701 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 1375.00 | 20/07/2007 | 000000080497 | 009911 | 852702 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 20/07/2007 | 000000080497 | 009911 | 852703 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 522.33 | 20/07/2007 | 000000080497 | 009911 | 852704 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 20/07/2007 | 000000080497 | 009911 | 852706 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 20/07/2007 | 000000080497 | 009911 | 852707 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1500.00 | 20/07/2007 | 000000080497 | 009911 | 852709 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 220.00 | 20/07/2007 | 000000080497 | 009911 | 852710 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 220.00 | 20/07/2007 | 000000080497 | 009911 | 852711 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 350.00 | 20/07/2007 | 000000080497 | 009911 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1099.00 | 20/07/2007 | 000000080497 | 009911 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 34.07 | 20/07/2007 | 000000080497 | 009911 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 21.00 | 27/07/2007 | 000000080497 | 009911 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3722.58 | 01/08/2007 | 000000080497 | 009911 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1495.87 | 01/08/2007 | 000000080497 | 009911 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2750.00 | 20/08/2007 | 000000080497 | 009911 | 852719 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852720 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852721 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852722 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852723 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852725 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852724 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852726 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 1375.00 | 20/08/2007 | 000000080497 | 009911 | 852727 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 522.33 | 20/08/2007 | 000000080497 | 009911 | 852728 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 500.00 | 20/08/2007 | 000000080497 | 009911 | 852729 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1500.00 | 20/08/2007 | 000000080497 | 009911 | 852730 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 220.00 | 20/08/2007 | 000000080497 | 009911 | 852731 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 220.00 | 20/08/2007 | 000000080497 | 009911 | 852732 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 800.00 | 20/08/2007 | 000000080497 | 009911 | 852733 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 350.00 | 20/08/2007 | 000000080497 | 009911 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 200.00 | 20/08/2007 | 000000080497 | 009911 | 852736 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 34.07 | 21/08/2007 | 000000080497 | 009911 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 96.18 | 21/08/2007 | 000000080497 | 009911 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 221.05 | 21/08/2007 | 000000080497 | 009911 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 195.42 | 21/08/2007 | 000000080497 | 009911 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 219.00 | 21/08/2007 | 000000080497 | 009911 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 285.00 | 21/08/2007 | 000000080497 | 009911 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2750.00 | 20/09/2007 | 000000080497 | 009911 | 852743 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852744 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852745 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852746 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852747 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852749 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852748 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852750 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 1375.00 | 20/09/2007 | 000000080497 | 009911 | 852751 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 20/09/2007 | 000000080497 | 009911 | 852752 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 522.33 | 20/09/2007 | 000000080497 | 009911 | 852753 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 800.00 | 20/09/2007 | 000000080497 | 009911 | 852754 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 20/09/2007 | 000000080497 | 009911 | 852755 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 200.00 | 20/09/2007 | 000000080497 | 009911 | 852756 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 220.00 | 20/09/2007 | 000000080497 | 009911 | 852757 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 220.00 | 20/09/2007 | 000000080497 | 009911 | 852759 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 387.45 | 01/10/2007 | 000000080497 | 009911 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 34.07 | 01/10/2007 | 000000080497 | 009911 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 103.97 | 01/10/2007 | 000000080497 | 009911 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 397.26 | 01/10/2007 | 000000080497 | 009911 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 34.07 | 16/10/2007 | 000000080497 | 009911 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 89.98 | 16/10/2007 | 000000080497 | 009911 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 294.16 | 16/10/2007 | 000000080497 | 009911 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 700.00 | 16/10/2007 | 000000080497 | 009911 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 200.00 | 16/10/2007 | 000000080497 | 009911 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 427.00 | 16/10/2007 | 000000080497 | 009911 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 500.00 | 22/10/2007 | 000000080497 | 009911 | 852771 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 522.33 | 22/10/2007 | 000000080497 | 009911 | 852770 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 220.00 | 22/10/2007 | 000000080497 | 009911 | 852772 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 2750.00 | 22/10/2007 | 000000080497 | 009911 | 852813 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852814 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852815 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852816 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852817 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852820 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852818 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852819 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 1375.00 | 22/10/2007 | 000000080497 | 009911 | 852821 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1500.00 | 22/10/2007 | 000000080497 | 009911 | 852822 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 800.00 | 22/10/2007 | 000000080497 | 009911 | 852823 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 220.00 | 22/10/2007 | 000000080497 | 009911 | 852825 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 22/10/2007 | 000000080497 | 009911 | 852826 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 65.00 | 29/10/2007 | 000000080497 | 009911 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 522.33 | 20/11/2007 | 000000080497 | 009911 | 852838 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 500.00 | 20/11/2007 | 000000080497 | 009911 | 852839 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2750.00 | 20/11/2007 | 000000080497 | 009911 | 852837 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852836 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852835 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852834 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852833 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852832 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852831 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852830 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 1375.00 | 20/11/2007 | 000000080497 | 009911 | 852829 | 323.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 20/11/2007 | 000000080497 | 009911 | 852840 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 800.00 | 20/11/2007 | 000000080497 | 009911 | 852841 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 20/11/2007 | 000000080497 | 009911 | 852843 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 220.00 | 20/11/2007 | 000000080497 | 009911 | 852844 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 220.00 | 20/11/2007 | 000000080497 | 009911 | 852845 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 350.00 | 20/11/2007 | 000000080497 | 009911 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 256.20 | 20/11/2007 | 000000080497 | 009911 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 78.75 | 20/11/2007 | 000000080497 | 009911 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 34.07 | 20/11/2007 | 000000080497 | 009911 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 400.50 | 20/11/2007 | 000000080497 | 009911 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 22/11/2007 | 000000080497 | 009911 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 112.50 | 26/11/2007 | 000000080497 | 009911 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 2750.00 | 20/12/2007 | 000000080497 | 009911 | 852853 | 434.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852854 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852856 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852857 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852858 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852859 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852855 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852860 | 123.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1375.00 | 20/12/2007 | 000000080497 | 009911 | 852882 | 428.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 500.00 | 20/12/2007 | 000000080497 | 009911 | 852861 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 522.33 | 20/12/2007 | 000000080497 | 009911 | 852863 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 20/12/2007 | 000000080497 | 009911 | 852862 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 500.00 | 20/12/2007 | 000000080497 | 009911 | 852875 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 350.00 | 20/12/2007 | 000000080497 | 009911 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 20/12/2007 | 000000080497 | 009911 | 852865 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 220.00 | 20/12/2007 | 000000080497 | 009911 | 852867 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 200.00 | 20/12/2007 | 000000080497 | 009911 | 852869 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 220.00 | 20/12/2007 | 000000080497 | 009911 | 852874 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 800.00 | 20/12/2007 | 000000080497 | 009911 | 852866 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 20/12/2007 | 000000080497 | 009911 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 11052.77 | 20/12/2007 | 000000080497 | 009911 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 267.91 | 20/12/2007 | 000000080497 | 009911 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 68.02 | 20/12/2007 | 000000080497 | 009911 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 34.07 | 20/12/2007 | 000000080497 | 009911 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 271.46 | 20/12/2007 | 000000080497 | 009911 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024