| 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 | 0000006 | 0000001 | 2600.00 | 19/01/2007 | 000000173959 | 007110 | 851321 | 406.62 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851322 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851323 | 312.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851324 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851326 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851328 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851331 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851332 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 19/01/2007 | 000000173959 | 007110 | 851337 | 117.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 380.00 | 19/01/2007 | 000000173959 | 007110 | 851330 | 29.07 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 380.00 | 19/01/2007 | 000000173959 | 007110 | 851327 | 29.07 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 66.99 | 19/01/2007 | 000000173959 | 007110 | 851327 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 19/01/2007 | 000000173959 | 007110 | 851333 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 19/01/2007 | 000000173959 | 007110 | 851335 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 380.00 | 19/01/2007 | 000000173959 | 007110 | 851325 | 29.07 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2969.40 | 22/01/2007 | 000000173959 | 007110 | 851339 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 80.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 80.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 73.74 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 80.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 60.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 22/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 88.85 | 23/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 370.00 | 23/01/2007 | 000000173959 | 007110 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 23/01/2007 | 000000173959 | 007110 | 851334 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 17.395-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 310.00 | 25/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 427.41 | 31/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 80.00 | 09/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 33.38 | 14/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 47.90 | 14/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 80.00 | 15/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 16/02/2007 | 000000173959 | 007110 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 16/02/2007 | 000000173959 | 007110 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2969.40 | 16/02/2007 | 000000173959 | 007110 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 16/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 16/02/2007 | 000000173959 | 007110 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 80.00 | 19/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851343 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851344 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851345 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851347 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851349 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851336 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851352 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1300.00 | 20/02/2007 | 000000173959 | 007110 | 851353 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 380.00 | 20/02/2007 | 000000173959 | 007110 | 851351 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 380.00 | 20/02/2007 | 000000173959 | 007110 | 851348 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 380.00 | 20/02/2007 | 000000173959 | 007110 | 851346 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 66.99 | 20/02/2007 | 000000173959 | 007110 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 248.64 | 20/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/02/2007 | 000000173959 | 007110 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2600.00 | 20/02/2007 | 000000173959 | 007110 | 853040 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 21.00 | 26/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 296.00 | 26/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 27/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 414.07 | 27/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 87.14 | 27/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 261.60 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 67.91 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 211.50 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 7.79 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 238.07 | 28/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 22.19 | 14/03/2007 | 000000173959 | 007110 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11.60 | 14/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 80.00 | 14/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 14/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 19/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2600.00 | 20/03/2007 | 000000173959 | 007110 | 851361 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851363 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851381 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851366 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851368 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851362 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851371 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851372 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1300.00 | 20/03/2007 | 000000173959 | 007110 | 851373 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 380.00 | 20/03/2007 | 000000173959 | 007110 | 851370 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 380.00 | 20/03/2007 | 000000173959 | 007110 | 851367 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 380.00 | 20/03/2007 | 000000173959 | 007110 | 851365 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2969.40 | 20/03/2007 | 000000173959 | 007110 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/03/2007 | 000000173959 | 007110 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 20/03/2007 | 000000173959 | 007110 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 66.99 | 20/03/2007 | 000000173959 | 007110 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 317.00 | 21/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 21/03/2007 | 000000173959 | 007110 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 21/03/2007 | 000000173959 | 007110 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 31.22 | 26/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 80.00 | 26/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 57.16 | 26/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 29/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 176.01 | 29/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 29/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 191.00 | 29/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 255.25 | 30/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 187.93 | 30/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 132.50 | 30/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 355.33 | 30/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 04/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 09/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 17/04/2007 | 000000173959 | 007110 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 60.00 | 19/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2600.00 | 20/04/2007 | 000000173959 | 007110 | 851383 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851386 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851387 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851389 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851391 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851385 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851394 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851395 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 20/04/2007 | 000000173959 | 007110 | 851396 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 380.00 | 20/04/2007 | 000000173959 | 007110 | 851393 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 380.00 | 20/04/2007 | 000000173959 | 007110 | 851390 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 380.00 | 20/04/2007 | 000000173959 | 007110 | 851388 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 66.99 | 20/04/2007 | 000000173959 | 007110 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2969.40 | 20/04/2007 | 000000173959 | 007110 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/04/2007 | 000000173959 | 007110 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/04/2007 | 000000173959 | 007110 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/04/2007 | 000000173959 | 007110 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 20/04/2007 | 000000173959 | 007110 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 80.00 | 20/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 26/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 19.40 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 32.76 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 47.47 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 221.94 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 461.96 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 426.13 | 27/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 222.74 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 274.95 | 30/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 129.65 | 02/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 80.00 | 04/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 17/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/05/2007 | 000000173959 | 007110 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/05/2007 | 000000173959 | 007110 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/05/2007 | 000000173959 | 007110 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/05/2007 | 000000173959 | 007110 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 80.00 | 22/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2969.40 | 22/05/2007 | 000000173959 | 007110 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2600.00 | 22/05/2007 | 000000173959 | 007110 | 851405 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851407 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851409 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851411 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851413 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851406 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851416 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851421 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 22/05/2007 | 000000173959 | 007110 | 851422 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 380.00 | 22/05/2007 | 000000173959 | 007110 | 851415 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 380.00 | 22/05/2007 | 000000173959 | 007110 | 851412 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 22/05/2007 | 000000173959 | 007110 | 851410 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 66.99 | 22/05/2007 | 000000173959 | 007110 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 240.00 | 29/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6.90 | 29/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 80.00 | 30/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 379.96 | 30/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 399.00 | 30/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 33.89 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 57.86 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 196.28 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 531.31 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 333.34 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 232.37 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 110.79 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 368.30 | 31/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 80.00 | 01/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 21.00 | 01/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 12/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2600.00 | 20/06/2007 | 000000173959 | 007110 | 851442 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851444 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851445 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851447 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851449 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851443 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851452 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851453 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1300.00 | 20/06/2007 | 000000173959 | 007110 | 851454 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 380.00 | 20/06/2007 | 000000173959 | 007110 | 851451 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 380.00 | 20/06/2007 | 000000173959 | 007110 | 851446 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 380.00 | 20/06/2007 | 000000173959 | 007110 | 851448 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 66.99 | 20/06/2007 | 000000173959 | 007110 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/06/2007 | 000000173959 | 007110 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/06/2007 | 000000173959 | 007110 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2969.40 | 20/06/2007 | 000000173959 | 007110 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 308.00 | 20/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60.00 | 20/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/06/2007 | 000000173959 | 007110 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 96.00 | 20/06/2007 | 000000173959 | 007110 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/06/2007 | 000000173959 | 007110 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 270.65 | 26/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 283.75 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 382.34 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 36.62 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4.30 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 53.24 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 36.95 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80.00 | 28/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 80.00 | 29/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 185.25 | 30/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 417.50 | 30/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15.00 | 30/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 80.00 | 02/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17.30 | 09/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 60.00 | 19/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2600.00 | 20/07/2007 | 000000173959 | 007110 | 851430 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/07/2007 | 000000173959 | 007110 | 851465 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851432 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851461 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851464 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851466 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851497 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851499 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 20/07/2007 | 000000173959 | 007110 | 851431 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 380.00 | 20/07/2007 | 000000173959 | 007110 | 851463 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 380.00 | 20/07/2007 | 000000173959 | 007110 | 851500 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 66.99 | 20/07/2007 | 000000173959 | 007110 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 380.00 | 20/07/2007 | 000000173959 | 007110 | 851498 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2969.40 | 20/07/2007 | 000000173959 | 007110 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/07/2007 | 000000173959 | 007110 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/07/2007 | 000000173959 | 007110 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 80.00 | 20/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 20/07/2007 | 000000173959 | 007110 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/07/2007 | 000000173959 | 007110 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 80.00 | 28/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 47.96 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 6.90 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 9.75 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 427.63 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 376.36 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 511.54 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 362.00 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 473.00 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 168.30 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 137.00 | 31/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 01/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 80.00 | 13/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 526.68 | 19/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851476 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851434 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851440 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851475 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851477 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851436 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851438 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 20/08/2007 | 000000173959 | 007110 | 851434 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2600.00 | 20/08/2007 | 000000173959 | 007110 | 851433 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 380.00 | 20/08/2007 | 000000173959 | 007110 | 851474 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 380.00 | 20/08/2007 | 000000173959 | 007110 | 851439 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 380.00 | 20/08/2007 | 000000173959 | 007110 | 851437 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 66.99 | 20/08/2007 | 000000173959 | 007110 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2969.40 | 20/08/2007 | 000000173959 | 007110 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/08/2007 | 000000173959 | 007110 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 20/08/2007 | 000000173959 | 007110 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 60.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 20/08/2007 | 000000173959 | 007110 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/08/2007 | 000000173959 | 007110 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 47.86 | 28/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 184.60 | 30/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 80.00 | 30/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 67.00 | 31/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 342.00 | 31/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 165.75 | 31/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 261.38 | 31/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 861.52 | 31/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 80.00 | 03/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 7.60 | 06/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 80.00 | 10/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 85.75 | 18/09/2007 | 000000173959 | 007110 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2600.00 | 20/09/2007 | 000000173959 | 007110 | 851537 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1100.00 | 20/09/2007 | 000000173959 | 007110 | 851508 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851539 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851504 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851507 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851509 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851540 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851502 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 20/09/2007 | 000000173959 | 007110 | 851538 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 380.00 | 20/09/2007 | 000000173959 | 007110 | 851506 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 380.00 | 20/09/2007 | 000000173959 | 007110 | 851501 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 380.00 | 20/09/2007 | 000000173959 | 007110 | 851503 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 66.99 | 20/09/2007 | 000000173959 | 007110 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2438.10 | 20/09/2007 | 000000173959 | 007110 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 20/09/2007 | 000000173959 | 007110 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/09/2007 | 000000173959 | 007110 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 60.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 20/09/2007 | 000000173959 | 007110 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 20/09/2007 | 000000173959 | 007110 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 80.00 | 20/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 237.50 | 25/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 80.00 | 27/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 4.30 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 486.20 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 522.87 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 497.00 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 475.00 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 228.00 | 30/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 94.75 | 02/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 80.00 | 05/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 80.00 | 10/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 32.00 | 17/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2600.00 | 19/10/2007 | 000000173959 | 007110 | 851485 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851486 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851487 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851492 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851519 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851484 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851488 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851490 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1300.00 | 19/10/2007 | 000000173959 | 007110 | 851520 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 380.00 | 19/10/2007 | 000000173959 | 007110 | 851489 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 760.00 | 19/10/2007 | 000000173959 | 007110 | 851518 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 760.00 | 19/10/2007 | 000000173959 | 007110 | 851491 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 66.99 | 19/10/2007 | 000000173959 | 007110 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 19/10/2007 | 000000173959 | 007110 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 650.00 | 19/10/2007 | 000000173959 | 007110 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 19/10/2007 | 000000173959 | 007110 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 80.00 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3129.00 | 19/10/2007 | 000000173959 | 007110 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 600.00 | 19/10/2007 | 000000173959 | 007110 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 6.00 | 22/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 60.00 | 22/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 142.50 | 25/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 47.42 | 26/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 568.61 | 30/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 80.00 | 30/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 169.42 | 30/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 494.86 | 30/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 528.69 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 152.80 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 340.00 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 8.56 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 281.39 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 18.39 | 31/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1866.90 | 05/11/2007 | 000000173959 | 007110 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 80.00 | 05/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 838.00 | 05/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 80.00 | 12/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1600.00 | 12/11/2007 | 000000173959 | 007110 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2600.00 | 20/11/2007 | 000000173959 | 007110 | 851529 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851552 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851531 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851536 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851551 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851532 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851534 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851530 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 380.00 | 20/11/2007 | 000000173959 | 007110 | 851550 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 380.00 | 20/11/2007 | 000000173959 | 007110 | 851533 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 380.00 | 20/11/2007 | 000000173959 | 007110 | 851535 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 66.99 | 20/11/2007 | 000000173959 | 007110 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2969.40 | 20/11/2007 | 000000173959 | 007110 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1500.00 | 20/11/2007 | 000000173959 | 007110 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1000.00 | 20/11/2007 | 000000173959 | 007110 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 80.00 | 20/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 650.00 | 20/11/2007 | 000000173959 | 007110 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 60.00 | 20/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 20/11/2007 | 000000173959 | 007110 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1192.00 | 20/11/2007 | 000000173959 | 007110 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1300.00 | 20/11/2007 | 000000173959 | 007110 | 851553 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 888.06 | 23/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 76.00 | 23/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 21.00 | 24/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 51.00 | 25/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 435.40 | 26/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 46.00 | 26/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 49.50 | 27/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 59.30 | 28/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 80.00 | 28/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 788.00 | 28/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 49.50 | 28/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 281.93 | 30/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 47.25 | 30/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 507.00 | 30/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 80.00 | 05/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 198.85 | 10/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 80.00 | 12/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 87.50 | 20/12/2007 | 000000173959 | 007110 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2600.00 | 20/12/2007 | 000000173959 | 007110 | 851565 | 406.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851564 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851567 | 312.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851566 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851572 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851575 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851568 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851570 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1300.00 | 20/12/2007 | 000000173959 | 007110 | 851576 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 380.00 | 20/12/2007 | 000000173959 | 007110 | 851571 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 380.00 | 20/12/2007 | 000000173959 | 007110 | 851571 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 380.00 | 20/12/2007 | 000000173959 | 007110 | 851569 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 380.00 | 20/12/2007 | 000000173959 | 007110 | 851584 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 66.99 | 20/12/2007 | 000000173959 | 007110 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1500.00 | 20/12/2007 | 000000173959 | 007110 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1000.00 | 20/12/2007 | 000000173959 | 007110 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 650.00 | 20/12/2007 | 000000173959 | 007110 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 60.00 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 256.50 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 270.75 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 280.25 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 532.00 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 600.00 | 20/12/2007 | 000000173959 | 007110 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 80.00 | 20/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 4.65 | 21/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2969.40 | 21/12/2007 | 000000173959 | 007110 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 6.15 | 21/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 618.63 | 26/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 80.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 325.73 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 47.03 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 800.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 422.75 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 399.09 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 114.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 2923.28 | 28/12/2007 | 000000173959 | 007110 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 344.50 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 561.50 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 510.00 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 526.85 | 31/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024