| 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 | 0000002 | 0000001 | 1800.00 | 04/01/2007 | 000000312185 | 28495 | 108496 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6500.00 | 05/01/2007 | 000000312185 | 28495 | 108498 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 238.50 | 19/01/2007 | 000000312185 | 28495 | 108499 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 113411.80 | 22/01/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20900.00 | 22/01/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 23/01/2007 | 000000312185 | 28495 | 108511 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 23/01/2007 | 000000312185 | 28495 | 108507 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 23/01/2007 | 000000312185 | 28495 | 108508 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 23/01/2007 | 000000312185 | 28495 | 108510 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 23/01/2007 | 000000312185 | 28495 | 108509 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 128.00 | 23/01/2007 | 000000312185 | 28495 | 108500 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 23/01/2007 | 000000312185 | 28495 | 108501 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 23/01/2007 | 000000312185 | 28495 | 108502 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 835.15 | 23/01/2007 | 000000312185 | 28495 | 108503 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2830.20 | 23/01/2007 | 000000312185 | 28495 | 108504 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 306.00 | 23/01/2007 | 000000312185 | 28495 | 108505 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 23/01/2007 | 000000312185 | 28495 | 108506 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 421.75 | 23/01/2007 | 000000312185 | 28495 | 108516 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 25/01/2007 | 000000312185 | 28495 | 108532 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1260.00 | 25/01/2007 | 000000312185 | 28495 | 108521 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 80.00 | 25/01/2007 | 000000312185 | 28495 | 108522 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 336.80 | 25/01/2007 | 000000312185 | 28495 | 108531 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 25/01/2007 | 000000312185 | 28495 | 108517 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 25/01/2007 | 000000312185 | 28495 | 108529 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 25/01/2007 | 000000312185 | 28495 | 108530 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 99.96 | 25/01/2007 | 000000312185 | 28495 | 108519 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1075.14 | 25/01/2007 | 000000312185 | 28495 | 108520 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 19222.36 | 25/01/2007 | 000000312185 | 28495 | 108552 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2895.36 | 25/01/2007 | 000000312185 | 28495 | 108527 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 75.00 | 25/01/2007 | 000000312185 | 28495 | 108518 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 611.80 | 31/01/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 561.40 | 02/02/2007 | 000000312185 | 28495 | 108536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1730.49 | 02/02/2007 | 000000312185 | 28495 | 108535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 02/02/2007 | 000000312185 | 28495 | 108537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 711.18 | 02/02/2007 | 000000312185 | 28495 | 108538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 350.00 | 02/02/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 02/02/2007 | 000000312185 | 28495 | 108539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 376.84 | 02/02/2007 | 000000312185 | 28495 | 108540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 02/02/2007 | 000000312185 | 28495 | 108541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 05/02/2007 | 000000312185 | 28495 | 108543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 05/02/2007 | 000000312185 | 28495 | 108542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 308.00 | 07/02/2007 | 000000312185 | 28495 | 108544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 08/02/2007 | 000000312185 | 28495 | 108545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 7000.00 | 13/02/2007 | 000000312185 | 28495 | 108547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 288.00 | 15/02/2007 | 000000312185 | 28495 | 108548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20133.01 | 16/02/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 22/02/2007 | 000000312185 | 28495 | 108555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 109585.00 | 22/02/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 22/02/2007 | 000000312185 | 28495 | 108552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 22/02/2007 | 000000000000 | 000000 | 108553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 22/02/2007 | 000000312185 | 28495 | 108554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 22/02/2007 | 000000312185 | 28495 | 108556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 22/02/2007 | 000000312185 | 28495 | 108557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 23/02/2007 | 000000312185 | 28495 | 108559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1330.70 | 23/02/2007 | 000000312185 | 28495 | 108558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2979.75 | 26/02/2007 | 000000312185 | 28495 | 108921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 18352.00 | 26/02/2007 | 000000312185 | 28495 | 108922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 318.12 | 26/02/2007 | 000000312185 | 28495 | 108923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 68.65 | 26/02/2007 | 000000312185 | 28495 | 108924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 620.09 | 26/02/2007 | 000000312185 | 28495 | 108928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 26/02/2007 | 000000312185 | 28495 | 108929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 122.50 | 26/02/2007 | 000000312185 | 28495 | 108930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 246.40 | 27/02/2007 | 000000312185 | 28495 | 108932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 984.90 | 27/02/2007 | 000000312185 | 28495 | 108933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 464.82 | 28/02/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 28/02/2007 | 000000312185 | 28495 | 108934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1317.78 | 01/03/2007 | 000000312185 | 28495 | 108935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 01/03/2007 | 000000312185 | 28495 | 108937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 01/03/2007 | 000000312185 | 28495 | 108936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 05/03/2007 | 000000312185 | 28495 | 108939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7000.00 | 05/03/2007 | 000000312185 | 28495 | 108940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 305.00 | 07/03/2007 | 000000312185 | 28495 | 108941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1450.00 | 09/03/2007 | 000000312185 | 28495 | 108942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 375.00 | 09/03/2007 | 000000312185 | 28495 | 108942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 750.00 | 12/03/2007 | 000000312185 | 28495 | 108943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 12/03/2007 | 000000312185 | 28495 | 108944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 762.95 | 14/03/2007 | 000000312185 | 28495 | 108945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 410.00 | 14/03/2007 | 000000312185 | 28495 | 108945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 520.00 | 14/03/2007 | 000000312185 | 28495 | 108946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 15/03/2007 | 000000312185 | 28495 | 108947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 20/03/2007 | 000000312185 | 28495 | 108948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 125821.60 | 20/03/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.04 | 20/03/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 58.00 | 20/03/2007 | 000000312185 | 28495 | 108949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 21/03/2007 | 000000312185 | 28495 | 108955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 792.70 | 21/03/2007 | 000000312185 | 28495 | 108953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 21/03/2007 | 000000312185 | 28495 | 108956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 21/03/2007 | 000000312185 | 28495 | 108958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 21/03/2007 | 000000312185 | 28495 | 108959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 21/03/2007 | 000000312185 | 28495 | 108960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 21/03/2007 | 000000312185 | 28495 | 108957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2000.00 | 21/03/2007 | 000000312185 | 28495 | 108954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1180.00 | 22/03/2007 | 000000312185 | 28495 | 108963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 22/03/2007 | 000000312185 | 28495 | 108962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 22/03/2007 | 000000312185 | 28495 | 108961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2926.96 | 23/03/2007 | 000000312185 | 28495 | 108967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1387.26 | 23/03/2007 | 000000312185 | 28495 | 108965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 42.49 | 23/03/2007 | 000000312185 | 28495 | 108966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 195.00 | 26/03/2007 | 000000312185 | 28495 | 108968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 26/03/2007 | 000000312185 | 28495 | 108969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 26/03/2007 | 000000312185 | 28495 | 108970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 375.00 | 27/03/2007 | 000000312185 | 28495 | 108972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1450.00 | 27/03/2007 | 000000312185 | 28495 | 108971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 355.19 | 29/03/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 205.26 | 30/03/2007 | 000000312185 | 28495 | 108973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4150.00 | 02/04/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 513.08 | 02/04/2007 | 000000312185 | 28495 | 108974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 996.89 | 02/04/2007 | 000000312185 | 28495 | 108975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 02/04/2007 | 000000312185 | 28495 | 108976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 59100.00 | 02/04/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 21660.00 | 02/04/2007 | 000000312185 | 28495 | 108977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 02/04/2007 | 000000312185 | 28495 | 108978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7000.00 | 03/04/2007 | 000000312185 | 28495 | 108983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 03/04/2007 | 000000312185 | 28495 | 108984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 360.00 | 03/04/2007 | 000000312185 | 28495 | 108985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 543.23 | 09/04/2007 | 000000312185 | 28495 | 108986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 52.70 | 11/04/2007 | 000000312185 | 28495 | 108988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 13/04/2007 | 000000312185 | 28495 | 108989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 380.80 | 16/04/2007 | 000000312185 | 28495 | 108990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 156.00 | 17/04/2007 | 000000312185 | 28495 | 108994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1078.09 | 17/04/2007 | 000000312185 | 28495 | 108991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 500.00 | 17/04/2007 | 000000312185 | 28495 | 108993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 3000.00 | 23/04/2007 | 000000312185 | 28495 | 108995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1334.93 | 23/04/2007 | 000000312185 | 28495 | 109004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 294.96 | 23/04/2007 | 000000312185 | 28495 | 109005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 23/04/2007 | 000000312185 | 28495 | 108996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 23/04/2007 | 000000312185 | 28495 | 108997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 23/04/2007 | 000000312185 | 28495 | 108998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 23/04/2007 | 000000312185 | 28495 | 109000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 23/04/2007 | 000000312185 | 28495 | 109001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 23/04/2007 | 000000312185 | 28495 | 109002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 23/04/2007 | 000000312185 | 28495 | 109003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 23/04/2007 | 000000312185 | 28495 | 108999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 129738.00 | 23/04/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3333.40 | 23/04/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 165.00 | 24/04/2007 | 000000312185 | 28495 | 109909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 20808.03 | 25/04/2007 | 000000312185 | 28495 | 109018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3364.81 | 25/04/2007 | 000000312185 | 28495 | 109016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 26.13 | 25/04/2007 | 000000312185 | 28495 | 109015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1450.00 | 25/04/2007 | 000000312185 | 28495 | 109202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 375.00 | 25/04/2007 | 000000312185 | 28495 | 109019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3000.00 | 26/04/2007 | 000000312185 | 28495 | 109021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 571.76 | 30/04/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 700.00 | 02/05/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1377.00 | 02/05/2007 | 000000312185 | 28495 | 109023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 02/05/2007 | 000000312185 | 28495 | 109026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 575.96 | 02/05/2007 | 000000312185 | 28495 | 109024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1418.77 | 02/05/2007 | 000000312185 | 28495 | 109025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7000.00 | 03/05/2007 | 000000312185 | 28495 | 109027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 07/05/2007 | 000000312185 | 28495 | 109028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 60.00 | 07/05/2007 | 000000312185 | 28495 | 109029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 08/05/2007 | 000000312185 | 28495 | 109030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 09/05/2007 | 000000312185 | 28495 | 109033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 600.00 | 09/05/2007 | 000000312185 | 28495 | 109032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 127.50 | 11/05/2007 | 000000312185 | 28495 | 109034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 231.00 | 11/05/2007 | 000000312185 | 28495 | 109035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 14/05/2007 | 000000312185 | 28495 | 109037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 150.00 | 14/05/2007 | 000000312185 | 28495 | 109036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 100.00 | 22/05/2007 | 000000312185 | 28495 | 109041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2450.00 | 23/05/2007 | 000000312185 | 28495 | 109042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 375.00 | 23/05/2007 | 000000312185 | 28495 | 109054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1450.00 | 23/05/2007 | 000000312185 | 28495 | 109053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 250.00 | 23/05/2007 | 000000312185 | 28495 | 109050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 215.00 | 23/05/2007 | 000000312185 | 28495 | 109051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1326.57 | 23/05/2007 | 000000312185 | 28495 | 109052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 135155.00 | 23/05/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 23/05/2007 | 000000312185 | 28495 | 109043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 23/05/2007 | 000000312185 | 28495 | 109044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 23/05/2007 | 000000312185 | 28495 | 109045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 23/05/2007 | 000000312185 | 28495 | 109046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 23/05/2007 | 000000312185 | 28495 | 109047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 23/05/2007 | 000000312185 | 28495 | 109048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 23/05/2007 | 000000312185 | 28495 | 109049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 60.00 | 24/05/2007 | 000000312185 | 28495 | 109056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 24/05/2007 | 000000312185 | 28495 | 109057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 28/05/2007 | 000000312185 | 28495 | 109058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 795.35 | 28/05/2007 | 000000312185 | 28495 | 109059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3226.83 | 29/05/2007 | 000000312185 | 28495 | 109060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 30/05/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 547.43 | 31/05/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 01/06/2007 | 000000312185 | 28495 | 109065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 530.00 | 01/06/2007 | 000000312185 | 28495 | 109066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 14980.00 | 01/06/2007 | 000000312185 | 28495 | 109067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 823.18 | 01/06/2007 | 000000312185 | 28495 | 109068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 80.00 | 04/06/2007 | 000000312185 | 28495 | 109069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 37.93 | 04/06/2007 | 000000312185 | 28495 | 109070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 04/06/2007 | 000000312185 | 28495 | 109071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7000.00 | 05/06/2007 | 000000312185 | 28495 | 109072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 421.85 | 15/06/2007 | 000000312185 | 28495 | 109073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 247.50 | 18/06/2007 | 000000312185 | 28495 | 109074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 310.00 | 21/06/2007 | 000000312185 | 28495 | 109078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 146257.00 | 21/06/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 21/06/2007 | 000000312185 | 28495 | 109082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 21/06/2007 | 000000312185 | 28495 | 109079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 800.00 | 21/06/2007 | 000000312185 | 28495 | 109080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 21/06/2007 | 000000312185 | 28495 | 109081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 21/06/2007 | 000000312185 | 28495 | 109083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 21/06/2007 | 000000312185 | 28495 | 109084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 21/06/2007 | 000000312185 | 28495 | 109085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 950.60 | 25/06/2007 | 000000312185 | 28495 | 109096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 62.14 | 25/06/2007 | 000000312185 | 28495 | 109093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 824.37 | 25/06/2007 | 000000312185 | 28495 | 109094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 99.64 | 25/06/2007 | 000000312185 | 28495 | 109095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 25/06/2007 | 000000312185 | 28495 | 109087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7070.00 | 25/06/2007 | 000000312185 | 28495 | 109088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3244.23 | 25/06/2007 | 000000312185 | 28495 | 109089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3000.00 | 26/06/2007 | 000000312185 | 28495 | 109099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 26/06/2007 | 000000312185 | 28495 | 109098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 26/06/2007 | 000000312185 | 28495 | 109097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1135.00 | 27/06/2007 | 000000312185 | 28495 | 109100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 497.63 | 30/06/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 731.66 | 02/07/2007 | 000000312185 | 28495 | 109102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 801.29 | 02/07/2007 | 000000312185 | 28495 | 109103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 290.00 | 05/07/2007 | 000000312185 | 28495 | 109104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 184.00 | 06/07/2007 | 000000312185 | 28495 | 109105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 7000.00 | 06/07/2007 | 000000312185 | 28495 | 109106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 130.00 | 10/07/2007 | 000000312185 | 28495 | 109107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 11/07/2007 | 000000312185 | 28495 | 109108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 321.80 | 13/07/2007 | 000000312185 | 28495 | 109109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1100.00 | 13/07/2007 | 000000312185 | 28495 | 109110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 18/07/2007 | 000000312185 | 28495 | 109111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 3400.00 | 23/07/2007 | 000000312185 | 28495 | 109113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3108.34 | 23/07/2007 | 000000312185 | 28495 | 109112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 23/07/2007 | 000000312185 | 28495 | 109114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 23/07/2007 | 000000312185 | 28495 | 109115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 23/07/2007 | 000000312185 | 28495 | 109116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 23/07/2007 | 000000312185 | 28495 | 109117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 23/07/2007 | 000000312185 | 28495 | 109119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 23/07/2007 | 000000312185 | 28495 | 109120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 911.95 | 23/07/2007 | 000000312185 | 28495 | 109122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 141162.00 | 23/07/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 768.60 | 24/07/2007 | 000000312185 | 28495 | 109126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 230.05 | 24/07/2007 | 000000312185 | 28495 | 109127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3000.00 | 25/07/2007 | 000000312185 | 28495 | 109128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 27/07/2007 | 000000312185 | 28495 | 109131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 27/07/2007 | 000000312185 | 28495 | 109130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 14770.80 | 31/07/2007 | 000000312185 | 28495 | 109132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 616.08 | 31/07/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 875.43 | 01/08/2007 | 000000312185 | 28495 | 109134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 583.56 | 01/08/2007 | 000000312185 | 28495 | 109135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 450.00 | 02/08/2007 | 000000312185 | 28495 | 109137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 390.00 | 06/08/2007 | 000000312185 | 28495 | 109138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 7000.00 | 06/08/2007 | 000000312185 | 28495 | 109140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1150.30 | 06/08/2007 | 000000312185 | 28495 | 109139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 222.00 | 09/08/2007 | 000000312185 | 28495 | 109141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3960.00 | 09/08/2007 | 000000312185 | 28495 | 109142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 150.00 | 13/08/2007 | 000000312185 | 28495 | 109143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3400.00 | 21/08/2007 | 000000312185 | 28495 | 109147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 141714.00 | 21/08/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 21/08/2007 | 000000312185 | 28495 | 109154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3264.94 | 21/08/2007 | 000000312185 | 28495 | 109152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 21/08/2007 | 000000312185 | 28495 | 109146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 150.00 | 21/08/2007 | 000000312185 | 28495 | 109146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1010.66 | 21/08/2007 | 000000312185 | 28495 | 109153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 21/08/2007 | 000000312185 | 28495 | 109144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7140.00 | 21/08/2007 | 000000312185 | 28495 | 109165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 22/08/2007 | 000000312185 | 28495 | 109158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 494.96 | 28/08/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 5.76 | 28/08/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 8260.56 | 03/09/2007 | 000000312185 | 28495 | 109159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 03/09/2007 | 000000312185 | 28495 | 109161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 03/09/2007 | 000000312185 | 28495 | 109160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 799.31 | 05/09/2007 | 000000312185 | 28495 | 109162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 7000.00 | 05/09/2007 | 000000312185 | 28495 | 109163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 102.01 | 06/09/2007 | 000000312185 | 28495 | 109165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 19.50 | 06/09/2007 | 000000312185 | 28495 | 109166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2250.00 | 10/09/2007 | 000000312185 | 28495 | 109164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 333.70 | 11/09/2007 | 000000312185 | 28495 | 109167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 231.00 | 11/09/2007 | 000000312185 | 28495 | 109169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 3300.00 | 13/09/2007 | 000000312185 | 28495 | 109168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 400.00 | 21/09/2007 | 000000312185 | 28495 | 109170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 141784.00 | 21/09/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 925.00 | 21/09/2007 | 000000312185 | 28495 | 109174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 21/09/2007 | 000000312185 | 28495 | 109171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 21/09/2007 | 000000312185 | 28495 | 109172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3125.74 | 21/09/2007 | 000000312185 | 28495 | 109173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 250.00 | 21/09/2007 | 000000312185 | 28495 | 109179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1600.00 | 21/09/2007 | 000000312185 | 28495 | 109180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 21/09/2007 | 000000312185 | 28495 | 109181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 743.10 | 21/09/2007 | 000000312185 | 28495 | 109182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 280.08 | 24/09/2007 | 000000312185 | 28495 | 109183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 416.15 | 24/09/2007 | 000000312185 | 28495 | 109184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 25/09/2007 | 000000312185 | 28495 | 109186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 25/09/2007 | 000000312185 | 28495 | 109188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 530.17 | 25/09/2007 | 000000312185 | 28495 | 109187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 14280.00 | 26/09/2007 | 000000312185 | 28495 | 109185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 494.51 | 28/09/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 514.30 | 01/10/2007 | 000000312185 | 28495 | 109191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 779.63 | 01/10/2007 | 000000312185 | 28495 | 109192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 510.87 | 01/10/2007 | 000000312185 | 28495 | 109193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 130.00 | 01/10/2007 | 000000312185 | 28495 | 109194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 7000.00 | 03/10/2007 | 000000312185 | 28495 | 109195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1100.00 | 03/10/2007 | 000000312185 | 28495 | 109196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 200.00 | 04/10/2007 | 000000312185 | 28495 | 109197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 504.00 | 08/10/2007 | 000000312185 | 28495 | 109198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 2000.00 | 09/10/2007 | 000000312185 | 28495 | 109199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 100.00 | 10/10/2007 | 000000312185 | 28495 | 109201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 425.00 | 10/10/2007 | 000000312185 | 28495 | 109200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 147.36 | 17/10/2007 | 000000312185 | 28495 | 109202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 1700.00 | 22/10/2007 | 000000312185 | 28495 | 109203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 23/10/2007 | 000000312185 | 28495 | 109204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 23/10/2007 | 000000312185 | 28495 | 109205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1131.69 | 23/10/2007 | 000000312185 | 28495 | 109206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2200.00 | 23/10/2007 | 000000312185 | 28495 | 109208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 142334.00 | 23/10/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 150.00 | 25/10/2007 | 000000312185 | 28495 | 109396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 179.00 | 25/10/2007 | 000000312185 | 28495 | 109397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 200.00 | 25/10/2007 | 000000312185 | 28495 | 109395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 1100.00 | 25/10/2007 | 000000312185 | 28495 | 109393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 650.00 | 29/10/2007 | 000000312185 | 28495 | 109394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 772.75 | 29/10/2007 | 000000312185 | 28495 | 109405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 77.30 | 29/10/2007 | 000000312185 | 28495 | 109405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 195.00 | 29/10/2007 | 000000312185 | 28495 | 109402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 250.00 | 29/10/2007 | 000000312185 | 28495 | 109403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3000.00 | 29/10/2007 | 000000312185 | 28495 | 109404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1600.00 | 31/10/2007 | 000000312185 | 28495 | 109406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 31/10/2007 | 000000312185 | 28495 | 109407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3134.44 | 31/10/2007 | 000000312185 | 28495 | 109401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 582.55 | 31/10/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 757.62 | 01/11/2007 | 000000312185 | 28495 | 109408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 691.63 | 01/11/2007 | 000000312185 | 28495 | 109409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 14429.00 | 05/11/2007 | 000000312185 | 28495 | 109410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 05/11/2007 | 000000312185 | 28495 | 109412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 787.22 | 05/11/2007 | 000000312185 | 28495 | 109413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 7000.00 | 06/11/2007 | 000000312185 | 28495 | 109414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 30.00 | 08/11/2007 | 000000312185 | 28495 | 109415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 163.40 | 08/11/2007 | 000000312185 | 28495 | 109416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 900.00 | 09/11/2007 | 000000312185 | 28495 | 109418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 420.30 | 09/11/2007 | 000000312185 | 28495 | 109417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 413.50 | 12/11/2007 | 000000312185 | 28495 | 109419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 21/11/2007 | 000000312185 | 28495 | 109217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2000.00 | 21/11/2007 | 000000312185 | 28495 | 109213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 150.00 | 21/11/2007 | 000000312185 | 28495 | 109214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 800.00 | 21/11/2007 | 000000312185 | 28495 | 109215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 21/11/2007 | 000000312185 | 28495 | 109216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 141884.63 | 21/11/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 960.86 | 21/11/2007 | 000000312185 | 28495 | 109218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 100.00 | 21/11/2007 | 000000312185 | 28495 | 109219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 990.00 | 21/11/2007 | 000000312185 | 28495 | 109220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3285.87 | 21/11/2007 | 000000312185 | 28495 | 109420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 2700.00 | 21/11/2007 | 000000312185 | 28495 | 109212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3000.00 | 26/11/2007 | 000000312185 | 28495 | 109221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 150.00 | 26/11/2007 | 000000312185 | 28495 | 109222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 466.70 | 27/11/2007 | 000000312185 | 28495 | 109223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 70.00 | 28/11/2007 | 000000312185 | 28495 | 109224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 507.55 | 30/11/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 582.94 | 03/12/2007 | 000000312185 | 28495 | 109226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 467.98 | 03/12/2007 | 000000312185 | 28495 | 109227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 8319.06 | 03/12/2007 | 000000312185 | 28495 | 109228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 275.75 | 03/12/2007 | 000000312185 | 28495 | 109230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 42.00 | 04/12/2007 | 000000312185 | 28495 | 109231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 223.68 | 04/12/2007 | 000000312185 | 28495 | 109233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 7000.00 | 05/12/2007 | 000000312185 | 28495 | 109234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 500.00 | 07/12/2007 | 000000312185 | 28495 | 109235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 220.00 | 07/12/2007 | 000000312185 | 28495 | 109237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 450.00 | 07/12/2007 | 000000312185 | 28495 | 109238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 210.00 | 11/12/2007 | 000000312185 | 28495 | 109239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 341.30 | 11/12/2007 | 000000312185 | 28495 | 109236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 840.00 | 17/12/2007 | 000000312185 | 28495 | 109240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 800.00 | 17/12/2007 | 000000312185 | 28495 | 109241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 533.00 | 19/12/2007 | 000000312185 | 28495 | 109242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 440.00 | 19/12/2007 | 000000312185 | 28495 | 109243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 19/12/2007 | 000000312185 | 28495 | 109244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 75162.00 | 21/12/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2000.00 | 21/12/2007 | 000000000000 | 000000 | 109248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 150.00 | 21/12/2007 | 000000312185 | 28495 | 109249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 800.00 | 21/12/2007 | 000000312185 | 28495 | 109250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 3000.00 | 21/12/2007 | 000000312185 | 28495 | 109252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 400.00 | 21/12/2007 | 000000000000 | 000000 | 109246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 200.00 | 21/12/2007 | 000000312185 | 28495 | 109234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 3500.00 | 21/12/2007 | 000000312185 | 28495 | 109247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 770.59 | 26/12/2007 | 000000312185 | 28495 | 109255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1447.30 | 26/12/2007 | 000000312185 | 28495 | 109256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3134.44 | 27/12/2007 | 000000312185 | 28495 | 109253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2000.00 | 27/12/2007 | 000000312185 | 28495 | 109257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1439.90 | 27/12/2007 | 000000312185 | 28495 | 109258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1758.00 | 28/12/2007 | 000000312185 | 28495 | 109259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 205.32 | 31/12/2007 | 000000312185 | 28495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024