| 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 | 0000043 | 0000001 | 94.00 | 03/01/2007 | 000000503215 | 01463X | 852374 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2.00 | 19/01/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 170.00 | 22/01/2007 | 000000503215 | 01463X | 852373 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 22/01/2007 | 000000503215 | 01463X | 852369 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8000.00 | 22/01/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 188.88 | 22/01/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4500.00 | 22/01/2007 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 31.48 | 22/01/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3150.00 | 22/01/2007 | 000000503215 | 01463X | 000000 | 240.96 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 500.00 | 22/01/2007 | 000000503215 | 01463X | 852376 | 38.25 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 500.00 | 22/01/2007 | 000000503215 | 01463X | 852375 | 38.25 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 214.00 | 22/01/2007 | 000000503215 | 01463X | 852371 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 103.00 | 22/01/2007 | 000000503215 | 01463X | 852372 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 100.00 | 22/01/2007 | 000000503215 | 01463X | 852377 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 271.00 | 22/01/2007 | 000000503215 | 01463X | 852366 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 22/01/2007 | 000000503215 | 01463X | 852368 | 30.45 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 22/01/2007 | 000000503215 | 01463X | 852378 | 65.45 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 22/01/2007 | 000000503215 | 01463X | 852370 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 56.00 | 22/01/2007 | 000000503215 | 01463X | 852374 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 47.00 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 26.50 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11.50 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 12.00 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 52.59 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 26.65 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 62.44 | 23/01/2007 | 000000503215 | 01463X | 852381 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 23/01/2007 | 000000503215 | 01463X | 852382 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 202.20 | 23/01/2007 | 000000503215 | 01463X | 852380 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 587.46 | 23/01/2007 | 000000503215 | 01463X | 852379 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 75.98 | 23/01/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 30.00 | 30/01/2007 | 000000503215 | 01463X | 852383 | 0.75 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 150.00 | 30/01/2007 | 000000503215 | 01463X | 852384 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2.00 | 02/02/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 148.40 | 06/02/2007 | 000000503215 | 01463X | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 230.00 | 06/02/2007 | 000000503215 | 01463X | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 480.00 | 08/02/2007 | 000000503215 | 01463X | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 8000.00 | 16/02/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 31.48 | 16/02/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4250.00 | 16/02/2007 | 000000503215 | 01463X | 000000 | 325.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 188.88 | 16/02/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 4500.00 | 16/02/2007 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 110.00 | 16/02/2007 | 000000503215 | 01463X | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 16/02/2007 | 000000503215 | 01463X | 852392 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 93.61 | 16/02/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 550.00 | 16/02/2007 | 000000503215 | 01463X | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 689.50 | 16/02/2007 | 000000503215 | 01463X | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 277.26 | 16/02/2007 | 000000503215 | 01463X | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 16/02/2007 | 000000503215 | 01463X | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 17/02/2007 | 000000503215 | 01463X | 852389 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 170.00 | 19/02/2007 | 000000503215 | 01463X | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 22/02/2007 | 000000503215 | 01463X | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 3177.49 | 26/02/2007 | 000000503215 | 01463X | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3258.89 | 26/02/2007 | 000000503215 | 01463X | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4000.00 | 26/02/2007 | 000000503215 | 01463X | 852400 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 26/02/2007 | 000000503215 | 01463X | 852399 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 250.00 | 27/02/2007 | 000000503215 | 01463X | 852403 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 638.54 | 28/02/2007 | 000000503215 | 01463X | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 619.60 | 28/02/2007 | 000000503215 | 01463X | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 340.00 | 28/02/2007 | 000000503215 | 01463X | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2.00 | 02/03/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 634.14 | 06/03/2007 | 000000503215 | 01463X | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 650.00 | 16/03/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 8000.00 | 20/03/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 4781.48 | 20/03/2007 | 000000503215 | 01463X | 000000 | 363.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4688.88 | 20/03/2007 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 550.00 | 20/03/2007 | 000000503215 | 01463X | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 100.00 | 21/03/2007 | 000000503215 | 01463X | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 150.00 | 21/03/2007 | 000000503215 | 01463X | 852421 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 21/03/2007 | 000000503215 | 01463X | 852418 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1300.00 | 21/03/2007 | 000000503215 | 01463X | 852417 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 300.00 | 21/03/2007 | 000000503215 | 01463X | 852416 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 73.16 | 21/03/2007 | 000000503215 | 01463X | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 150.42 | 21/03/2007 | 000000503215 | 01463X | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 33.38 | 21/03/2007 | 000000503215 | 01463X | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 67.84 | 21/03/2007 | 000000503215 | 01463X | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 61.00 | 21/03/2007 | 000000503215 | 01463X | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 45.00 | 21/03/2007 | 000000503215 | 01463X | 852419 | 1.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 79.40 | 21/03/2007 | 000000503215 | 01463X | 852419 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 0.60 | 21/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 303.00 | 21/03/2007 | 000000503215 | 01463X | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 78.00 | 21/03/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 170.00 | 21/03/2007 | 000000503215 | 01463X | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 340.00 | 21/03/2007 | 000000503215 | 01463X | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 9.00 | 24/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 3258.89 | 26/03/2007 | 000000503215 | 01463X | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 111.30 | 26/03/2007 | 000000503215 | 01463X | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 53.00 | 26/03/2007 | 000000503215 | 01463X | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 40.00 | 28/03/2007 | 000000503215 | 01463X | 852427 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 214.85 | 28/03/2007 | 000000503215 | 01463X | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 163.00 | 28/03/2007 | 000000503215 | 01463X | 852426 | 4.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 653.80 | 30/03/2007 | 000000503215 | 01463X | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 2.00 | 03/04/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 240.00 | 12/04/2007 | 000000503215 | 01463X | 852430 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 16/04/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 410.98 | 17/04/2007 | 000000503215 | 01463X | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 8000.00 | 20/04/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 4781.48 | 20/04/2007 | 000000503215 | 01463X | 000000 | 363.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4688.88 | 20/04/2007 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 214.00 | 22/04/2007 | 000000503215 | 01463X | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 23/04/2007 | 000000503215 | 01463X | 852439 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1300.00 | 23/04/2007 | 000000503215 | 01463X | 852437 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 23/04/2007 | 000000503215 | 01463X | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 671.49 | 23/04/2007 | 000000503215 | 01463X | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 23/04/2007 | 000000503215 | 01463X | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 164.14 | 23/04/2007 | 000000503215 | 01463X | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 81.00 | 23/04/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 170.00 | 23/04/2007 | 000000503215 | 01463X | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 4000.00 | 24/04/2007 | 000000503215 | 01463X | 852443 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 24/04/2007 | 000000503215 | 01463X | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 240.00 | 24/04/2007 | 000000503215 | 01463X | 852442 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 106.00 | 25/04/2007 | 000000503215 | 01463X | 852446 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 55.00 | 25/04/2007 | 000000503215 | 01463X | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 31.22 | 25/04/2007 | 000000503215 | 01463X | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 33.38 | 25/04/2007 | 000000503215 | 01463X | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 41.06 | 25/04/2007 | 000000503215 | 01463X | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 41.00 | 25/04/2007 | 000000503215 | 01463X | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3258.89 | 27/04/2007 | 000000503215 | 01463X | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 110.00 | 30/04/2007 | 000000503215 | 01463X | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 678.00 | 30/04/2007 | 000000503215 | 01463X | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2.00 | 02/05/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 74.20 | 10/05/2007 | 000000503215 | 01463X | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 650.00 | 14/05/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 170.00 | 15/05/2007 | 000000503215 | 01463X | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 8000.00 | 21/05/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 4781.48 | 21/05/2007 | 000000503215 | 01463X | 000000 | 363.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 4688.88 | 21/05/2007 | 000000503215 | 01463X | 000000 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1300.00 | 21/05/2007 | 000000503215 | 01463X | 852452 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1500.00 | 21/05/2007 | 000000503215 | 01463X | 852453 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 550.00 | 21/05/2007 | 000000503215 | 01463X | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 155.05 | 22/05/2007 | 000000503215 | 01463X | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 150.00 | 22/05/2007 | 000000503215 | 01463X | 852461 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 51.28 | 22/05/2007 | 000000503215 | 01463X | 852460 | 1.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 22/05/2007 | 000000503215 | 01463X | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 120.00 | 22/05/2007 | 000000503215 | 01463X | 852463 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 729.08 | 22/05/2007 | 000000503215 | 01463X | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 144.42 | 22/05/2007 | 000000503215 | 01463X | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 81.00 | 22/05/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 30.00 | 23/05/2007 | 000000503215 | 01463X | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 90.00 | 23/05/2007 | 000000503215 | 01463X | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 175.73 | 23/05/2007 | 000000503215 | 01463X | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 420.00 | 30/05/2007 | 000000503215 | 01463X | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 185.50 | 31/05/2007 | 000000503215 | 01463X | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 684.80 | 31/05/2007 | 000000503215 | 01463X | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 3258.89 | 01/06/2007 | 000000503215 | 01463X | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 50.00 | 04/06/2007 | 000000503215 | 01463X | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 30.00 | 04/06/2007 | 000000503215 | 01463X | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 36.74 | 04/06/2007 | 000000503215 | 01463X | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 36.68 | 04/06/2007 | 000000503215 | 01463X | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2.00 | 04/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 20.49 | 04/06/2007 | 000000503215 | 01463X | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 145.00 | 11/06/2007 | 000000503215 | 01463X | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 115.00 | 11/06/2007 | 000000503215 | 01463X | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 650.00 | 13/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 8000.00 | 20/06/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 31.48 | 20/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 489.46 | 20/06/2007 | 000000503215 | 01463X | 852482 | 379.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 4470.54 | 20/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 15.74 | 20/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 554.10 | 20/06/2007 | 000000503215 | 01463X | 852481 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 554.10 | 20/06/2007 | 000000503215 | 01463X | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 4291.80 | 20/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1500.00 | 21/06/2007 | 000000503215 | 01463X | 852478 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1300.00 | 21/06/2007 | 000000503215 | 01463X | 852479 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 100.00 | 21/06/2007 | 000000503215 | 01463X | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 550.00 | 21/06/2007 | 000000503215 | 01463X | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 69.00 | 21/06/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 51.28 | 22/06/2007 | 000000503215 | 01463X | 852485 | 1.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 22/06/2007 | 000000503215 | 01463X | 852486 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 400.00 | 22/06/2007 | 000000503215 | 01463X | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 40.00 | 26/06/2007 | 000000503215 | 01463X | 852488 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 4000.00 | 26/06/2007 | 000000503215 | 01463X | 852487 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 176.10 | 27/06/2007 | 000000503215 | 01463X | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2.00 | 02/07/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 150.00 | 03/07/2007 | 000000503215 | 01463X | 852490 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 607.09 | 03/07/2007 | 000000503215 | 01463X | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2636.61 | 03/07/2007 | 000000503215 | 01463X | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 148.40 | 03/07/2007 | 000000503215 | 01463X | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 564.00 | 04/07/2007 | 000000503215 | 01463X | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 26.50 | 09/07/2007 | 000000503215 | 01463X | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 179.54 | 09/07/2007 | 000000503215 | 01463X | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 50.00 | 12/07/2007 | 000000503215 | 01463X | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 650.00 | 16/07/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 23/07/2007 | 000000503215 | 01463X | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 23/07/2007 | 000000503215 | 01463X | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1500.00 | 23/07/2007 | 000000503215 | 01463X | 852503 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1300.00 | 23/07/2007 | 000000503215 | 01463X | 852504 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 100.00 | 23/07/2007 | 000000503215 | 01463X | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 78.00 | 23/07/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 68.70 | 23/07/2007 | 000000503215 | 01463X | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 64.48 | 23/07/2007 | 000000503215 | 01463X | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 62.63 | 23/07/2007 | 000000503215 | 01463X | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 148.72 | 23/07/2007 | 000000503215 | 01463X | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 550.00 | 23/07/2007 | 000000503215 | 01463X | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 4815.74 | 23/07/2007 | 000000503215 | 01463X | 000000 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4991.48 | 23/07/2007 | 000000503215 | 01463X | 000000 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 8000.00 | 23/07/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 23/07/2007 | 000000503215 | 01463X | 852500 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 220.00 | 24/07/2007 | 000000503215 | 01463X | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 651.74 | 25/07/2007 | 000000503215 | 01463X | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 245.00 | 30/07/2007 | 000000503215 | 01463X | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 691.00 | 30/07/2007 | 000000503215 | 01463X | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 26.50 | 31/07/2007 | 000000503215 | 01463X | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 26.50 | 31/07/2007 | 000000503215 | 01463X | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 148.40 | 31/07/2007 | 000000503215 | 01463X | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 49.40 | 31/07/2007 | 000000503215 | 01463X | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2677.15 | 31/07/2007 | 000000503215 | 01463X | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2.00 | 02/08/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 650.00 | 13/08/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 8000.00 | 20/08/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 5415.74 | 20/08/2007 | 000000503215 | 01463X | 000000 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 4991.48 | 20/08/2007 | 000000503215 | 01463X | 000000 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 550.00 | 20/08/2007 | 000000503215 | 01463X | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 100.00 | 21/08/2007 | 000000503215 | 01463X | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1300.00 | 21/08/2007 | 000000503215 | 01463X | 852520 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1500.00 | 21/08/2007 | 000000503215 | 01463X | 852518 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 78.00 | 21/08/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 36.43 | 21/08/2007 | 000000503215 | 01463X | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 230.12 | 21/08/2007 | 000000503215 | 01463X | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 25.26 | 21/08/2007 | 000000503215 | 01463X | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1300.00 | 21/08/2007 | 000000503215 | 01463X | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 600.00 | 23/08/2007 | 000000503215 | 01463X | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 88.00 | 23/08/2007 | 000000503215 | 01463X | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 60.00 | 23/08/2007 | 000000503215 | 01463X | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 32.00 | 25/08/2007 | 000000503215 | 01463X | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 699.60 | 31/08/2007 | 000000503215 | 01463X | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 200.00 | 31/08/2007 | 000000503215 | 01463X | 852525 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 2596.07 | 31/08/2007 | 000000503215 | 01463X | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 111.30 | 03/09/2007 | 000000503215 | 01463X | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 70.00 | 03/09/2007 | 000000503215 | 01463X | 852533 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 100.00 | 03/09/2007 | 000000503215 | 01463X | 852532 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 2.00 | 03/09/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 623.15 | 03/09/2007 | 000000503215 | 01463X | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 650.00 | 14/09/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 8000.00 | 21/09/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 5415.74 | 21/09/2007 | 000000503215 | 01463X | 000000 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 500.00 | 21/09/2007 | 000000503215 | 01463X | 852535 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 4461.48 | 21/09/2007 | 000000503215 | 01463X | 000000 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 530.00 | 24/09/2007 | 000000503215 | 01463X | 852543 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 761.43 | 24/09/2007 | 000000503215 | 01463X | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 550.00 | 24/09/2007 | 000000503215 | 01463X | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 75.00 | 24/09/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 34.07 | 24/09/2007 | 000000503215 | 01463X | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 251.21 | 24/09/2007 | 000000503215 | 01463X | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 65.63 | 24/09/2007 | 000000503215 | 01463X | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1300.00 | 24/09/2007 | 000000503215 | 01463X | 852537 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1500.00 | 24/09/2007 | 000000503215 | 01463X | 852536 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 175.00 | 24/09/2007 | 000000503215 | 01463X | 852545 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 100.00 | 24/09/2007 | 000000503215 | 01463X | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 95.00 | 24/09/2007 | 000000503215 | 01463X | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 89.40 | 24/09/2007 | 000000503215 | 01463X | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 200.00 | 26/09/2007 | 000000503215 | 01463X | 852547 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 100.00 | 26/09/2007 | 000000503215 | 01463X | 852546 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 697.60 | 30/09/2007 | 000000503215 | 01463X | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 2.00 | 01/10/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 3060.78 | 01/10/2007 | 000000503215 | 01463X | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 650.00 | 15/10/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 257.10 | 16/10/2007 | 000000503215 | 01463X | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 8000.00 | 19/10/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 4461.48 | 19/10/2007 | 000000503215 | 01463X | 000000 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 5415.74 | 19/10/2007 | 000000503215 | 01463X | 000000 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 530.00 | 22/10/2007 | 000000503215 | 01463X | 852550 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 120.00 | 22/10/2007 | 000000503215 | 01463X | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1300.00 | 22/10/2007 | 000000503215 | 01463X | 852553 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 250.00 | 22/10/2007 | 000000503215 | 01463X | 852560 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 100.00 | 22/10/2007 | 000000503215 | 01463X | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1500.00 | 22/10/2007 | 000000503215 | 01463X | 852554 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 550.00 | 22/10/2007 | 000000503215 | 01463X | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 242.89 | 22/10/2007 | 000000503215 | 01463X | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 89.84 | 22/10/2007 | 000000503215 | 01463X | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 23.07 | 22/10/2007 | 000000503215 | 01463X | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 34.07 | 22/10/2007 | 000000503215 | 01463X | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 75.00 | 22/10/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 183.56 | 24/10/2007 | 000000503215 | 01463X | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 596.80 | 30/10/2007 | 000000503215 | 01463X | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 111.30 | 31/10/2007 | 000000503215 | 01463X | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 677.51 | 31/10/2007 | 000000503215 | 01463X | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 2516.12 | 05/11/2007 | 000000503215 | 01463X | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 2.00 | 05/11/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 3.00 | 08/11/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 650.00 | 14/11/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 550.00 | 20/11/2007 | 000000503215 | 01463X | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 8000.00 | 21/11/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 5415.74 | 21/11/2007 | 000000503215 | 01463X | 000000 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 4461.48 | 21/11/2007 | 000000503215 | 01463X | 000000 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1300.00 | 21/11/2007 | 000000503215 | 01463X | 852568 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1500.00 | 21/11/2007 | 000000503215 | 01463X | 852569 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 100.00 | 21/11/2007 | 000000503215 | 01463X | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 530.00 | 22/11/2007 | 000000503215 | 01463X | 852571 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 145.00 | 22/11/2007 | 000000503215 | 01463X | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 150.00 | 22/11/2007 | 000000503215 | 01463X | 852576 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 675.11 | 22/11/2007 | 000000503215 | 01463X | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 32.12 | 22/11/2007 | 000000503215 | 01463X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 270.97 | 22/11/2007 | 000000503215 | 01463X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 14.98 | 22/11/2007 | 000000503215 | 01463X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 34.07 | 22/11/2007 | 000000503215 | 01463X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 75.00 | 22/11/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 110.00 | 22/11/2007 | 000000503215 | 01463X | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 3060.78 | 29/11/2007 | 000000503215 | 01463X | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 598.50 | 30/11/2007 | 000000503215 | 01463X | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 2.00 | 04/12/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 194.00 | 04/12/2007 | 000000503215 | 01463X | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 650.00 | 17/12/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 8000.00 | 20/12/2007 | 000000503215 | 01463X | 000000 | 682.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 4991.48 | 20/12/2007 | 000000503215 | 01463X | 000000 | 379.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 5415.74 | 20/12/2007 | 000000503215 | 01463X | 000000 | 413.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 2889.98 | 20/12/2007 | 000000503215 | 01463X | 000000 | 221.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 3400.00 | 20/12/2007 | 000000503215 | 01463X | 000000 | 260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 158.33 | 21/12/2007 | 000000503215 | 01463X | 852589 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000002 | 158.33 | 21/12/2007 | 000000503215 | 01463X | 852591 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000003 | 158.33 | 21/12/2007 | 000000503215 | 01463X | 852590 | 12.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 100.00 | 21/12/2007 | 000000503215 | 01463X | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1500.00 | 21/12/2007 | 000000503215 | 01463X | 852593 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1300.00 | 21/12/2007 | 000000503215 | 01463X | 852594 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852581 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000002 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852584 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000003 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852583 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000004 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852585 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000005 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852586 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000006 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852587 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000007 | 250.00 | 21/12/2007 | 000000503215 | 01463X | 852588 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 81.00 | 24/12/2007 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 380.00 | 24/12/2007 | 000000503215 | 01463X | 852596 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 3060.78 | 26/12/2007 | 000000503215 | 01463X | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 65.50 | 26/12/2007 | 000000503215 | 01463X | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 40.00 | 26/12/2007 | 000000503215 | 01463X | 852602 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 250.00 | 26/12/2007 | 000000503215 | 01463X | 852601 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 34.07 | 26/12/2007 | 000000503215 | 01463X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 30.34 | 26/12/2007 | 000000503215 | 01463X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 31.15 | 26/12/2007 | 000000503215 | 01463X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 298.14 | 26/12/2007 | 000000503215 | 01463X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 637.27 | 26/12/2007 | 000000503215 | 01463X | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 111.30 | 27/12/2007 | 000000503215 | 01463X | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 761.03 | 27/12/2007 | 000000503215 | 01463X | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 1861.64 | 27/12/2007 | 000000503215 | 01463X | 852607 | 46.54 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 334
Última atualização: 11/06/2024