| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 10/01/2007 | 000000092797 | 010324 | 851774 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 10/01/2007 | 000000092797 | 010324 | 851775 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 10/01/2007 | 000000092797 | 010324 | 851776 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 10/01/2007 | 000000092797 | 010324 | 851777 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 370.89 | 10/01/2007 | 000000092797 | 010324 | 851778 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 40.26 | 10/01/2007 | 000000092797 | 010324 | 851779 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 790.20 | 10/01/2007 | 000000092797 | 010324 | 851780 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 10/01/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 225.00 | 15/01/2007 | 000000092797 | 010324 | 851781 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2381.13 | 19/01/2007 | 000000092797 | 010324 | 851783 | 250.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1510.00 | 19/01/2007 | 000000092797 | 010324 | 851784 | 217.73 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 19/01/2007 | 000000092797 | 010324 | 851786 | 28.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11000.00 | 19/01/2007 | 000000092797 | 010324 | 851793 | 2341.39 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 19/01/2007 | 000000092797 | 010324 | 851794 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 30/01/2007 | 000000092797 | 010324 | 851795 | 14.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 30/01/2007 | 000000092797 | 010324 | 851797 | 44.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 780.00 | 30/01/2007 | 000000092797 | 010324 | 851798 | 31.20 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 164.45 | 30/01/2007 | 000000092797 | 010324 | 851801 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 112.50 | 30/01/2007 | 000000092797 | 010324 | 851806 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 30/01/2007 | 000000092797 | 010324 | 851796 | 14.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 30/01/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 58.25 | 30/01/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 30/01/2007 | 000000092797 | 010324 | 851805 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 50.00 | 09/02/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 490.00 | 09/02/2007 | 000000092797 | 010324 | 851807 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 490.00 | 09/02/2007 | 000000092797 | 010324 | 851808 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 490.00 | 09/02/2007 | 000000092797 | 010324 | 851809 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 490.00 | 09/02/2007 | 000000092797 | 010324 | 851810 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 490.00 | 09/02/2007 | 000000092797 | 010324 | 851811 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 09/02/2007 | 000000092797 | 010324 | 851812 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 09/02/2007 | 000000092797 | 010324 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 09/02/2007 | 000000092797 | 010324 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 09/02/2007 | 000000092797 | 010324 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 187.50 | 09/02/2007 | 000000092797 | 010324 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 105.00 | 13/02/2007 | 000000092797 | 010324 | 851817 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 11000.00 | 16/02/2007 | 000000092797 | 010324 | 851819 | 2341.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2381.13 | 16/02/2007 | 000000092797 | 010324 | 851820 | 381.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1510.00 | 16/02/2007 | 000000092797 | 010324 | 851821 | 217.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 700.00 | 16/02/2007 | 000000092797 | 010324 | 851823 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 250.00 | 28/02/2007 | 000000092797 | 010324 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 650.00 | 28/02/2007 | 000000092797 | 010324 | 851827 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1100.00 | 28/02/2007 | 000000092797 | 010324 | 851828 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 780.00 | 28/02/2007 | 000000092797 | 010324 | 851829 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 350.00 | 28/02/2007 | 000000092797 | 010324 | 851830 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 28/02/2007 | 000000092797 | 010324 | 851831 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 28/02/2007 | 000000092797 | 010324 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 164.45 | 28/02/2007 | 000000092797 | 010324 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 150.00 | 28/02/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 0.21 | 28/02/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 58.13 | 01/03/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 490.00 | 09/03/2007 | 000000092797 | 010324 | 851838 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 490.00 | 09/03/2007 | 000000092797 | 010324 | 851839 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 490.00 | 09/03/2007 | 000000092797 | 010324 | 851840 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 490.00 | 09/03/2007 | 000000092797 | 010324 | 851841 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 490.00 | 09/03/2007 | 000000092797 | 010324 | 851842 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 400.00 | 09/03/2007 | 000000092797 | 010324 | 851843 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 80.00 | 09/03/2007 | 000000092797 | 010324 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 400.00 | 09/03/2007 | 000000092797 | 010324 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 225.00 | 09/03/2007 | 000000092797 | 010324 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 175.38 | 09/03/2007 | 000000092797 | 010324 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 35.54 | 09/03/2007 | 000000092797 | 010324 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 122.98 | 09/03/2007 | 000000092797 | 010324 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 187.50 | 09/03/2007 | 000000092797 | 010324 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 112.50 | 09/03/2007 | 000000092797 | 010324 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.00 | 09/03/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 11000.00 | 20/03/2007 | 000000092797 | 010324 | 851852 | 2675.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2381.13 | 20/03/2007 | 000000092797 | 010324 | 851853 | 381.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1510.00 | 20/03/2007 | 000000092797 | 010324 | 851854 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 700.00 | 20/03/2007 | 000000092797 | 010324 | 851856 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 150.00 | 20/03/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 30/03/2007 | 000000092797 | 010324 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 65.00 | 30/03/2007 | 000000092797 | 010324 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 780.00 | 30/03/2007 | 000000092797 | 010324 | 851866 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1100.00 | 30/03/2007 | 000000092797 | 010324 | 851867 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 350.00 | 30/03/2007 | 000000092797 | 010324 | 851868 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 30/03/2007 | 000000092797 | 010324 | 851869 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 650.00 | 30/03/2007 | 000000092797 | 010324 | 851871 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 164.59 | 30/03/2007 | 000000092797 | 010324 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 57.90 | 30/03/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 250.00 | 02/04/2007 | 000000092797 | 010324 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 490.00 | 10/04/2007 | 000000092797 | 010324 | 851875 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 490.00 | 10/04/2007 | 000000092797 | 010324 | 851876 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 490.00 | 10/04/2007 | 000000092797 | 010324 | 851877 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 490.00 | 10/04/2007 | 000000092797 | 010324 | 851878 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 490.00 | 10/04/2007 | 000000092797 | 010324 | 851879 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 400.00 | 10/04/2007 | 000000092797 | 010324 | 851880 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 33.48 | 10/04/2007 | 000000092797 | 010324 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 215.92 | 10/04/2007 | 000000092797 | 010324 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 193.87 | 10/04/2007 | 000000092797 | 010324 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 10/04/2007 | 000000092797 | 010324 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 300.00 | 10/04/2007 | 000000092797 | 010324 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 82.45 | 10/04/2007 | 000000092797 | 010324 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 700.00 | 10/04/2007 | 000000092797 | 010324 | 851886 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 10/04/2007 | 000000092797 | 010324 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 50.00 | 10/04/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 11000.00 | 20/04/2007 | 000000092797 | 010324 | 851889 | 2341.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2381.13 | 20/04/2007 | 000000092797 | 010324 | 851890 | 381.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1510.00 | 20/04/2007 | 000000092797 | 010324 | 851891 | 269.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 780.00 | 04/05/2007 | 000000092797 | 010324 | 851901 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 04/05/2007 | 000000092797 | 010324 | 851902 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 350.00 | 04/05/2007 | 000000092797 | 010324 | 851903 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 350.00 | 04/05/2007 | 000000092797 | 010324 | 851904 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 04/05/2007 | 000000092797 | 010324 | 851906 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 500.00 | 04/05/2007 | 000000092797 | 010324 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 320.27 | 04/05/2007 | 000000092797 | 010324 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 160.86 | 08/05/2007 | 000000092797 | 010324 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 240.00 | 10/05/2007 | 000000092797 | 010324 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 490.00 | 10/05/2007 | 000000092797 | 010324 | 851911 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 490.00 | 10/05/2007 | 000000092797 | 010324 | 851912 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 490.00 | 10/05/2007 | 000000092797 | 010324 | 851913 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 490.00 | 10/05/2007 | 000000092797 | 010324 | 851914 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 490.00 | 10/05/2007 | 000000092797 | 010324 | 851915 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 400.00 | 10/05/2007 | 000000092797 | 010324 | 851916 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 187.50 | 10/05/2007 | 000000092797 | 010324 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 192.74 | 10/05/2007 | 000000092797 | 010324 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 32.31 | 10/05/2007 | 000000092797 | 010324 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 450.00 | 10/05/2007 | 000000092797 | 010324 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 700.00 | 10/05/2007 | 000000092797 | 010324 | 851921 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 10/05/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 150.00 | 10/05/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 150.00 | 16/05/2007 | 000000092797 | 010324 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 11000.00 | 18/05/2007 | 000000092797 | 010324 | 851923 | 2723.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2561.13 | 18/05/2007 | 000000092797 | 010324 | 851924 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1510.00 | 18/05/2007 | 000000092797 | 010324 | 851928 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 780.00 | 30/05/2007 | 000000092797 | 010324 | 851934 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1100.00 | 30/05/2007 | 000000092797 | 010324 | 851935 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 350.00 | 30/05/2007 | 000000092797 | 010324 | 851936 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 350.00 | 30/05/2007 | 000000092797 | 010324 | 851937 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 30/05/2007 | 000000092797 | 010324 | 851938 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 48.00 | 30/05/2007 | 000000092797 | 010324 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 200.00 | 30/05/2007 | 000000092797 | 010324 | 851941 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 57.93 | 30/05/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 537.80 | 30/05/2007 | 000000092797 | 010324 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 317.10 | 30/05/2007 | 000000092797 | 010324 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 56.88 | 30/05/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 490.00 | 08/06/2007 | 000000092797 | 010324 | 851942 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 490.00 | 08/06/2007 | 000000092797 | 010324 | 851943 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 490.00 | 08/06/2007 | 000000092797 | 010324 | 851944 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 490.00 | 08/06/2007 | 000000092797 | 010324 | 851945 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 490.00 | 08/06/2007 | 000000092797 | 010324 | 851946 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 400.00 | 08/06/2007 | 000000092797 | 010324 | 851947 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 700.00 | 08/06/2007 | 000000092797 | 010324 | 851948 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 112.50 | 08/06/2007 | 000000092797 | 010324 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 150.00 | 12/06/2007 | 000000092797 | 010324 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 250.00 | 12/06/2007 | 000000092797 | 010324 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 112.50 | 20/06/2007 | 000000092797 | 010324 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 11000.00 | 20/06/2007 | 000000092797 | 010324 | 851952 | 2758.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2398.07 | 20/06/2007 | 000000092797 | 010324 | 851953 | 502.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1510.00 | 20/06/2007 | 000000092797 | 010324 | 851954 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 68.80 | 20/06/2007 | 000000092797 | 010324 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 132.64 | 20/06/2007 | 000000092797 | 010324 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 125.62 | 20/06/2007 | 000000092797 | 010324 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 500.00 | 20/06/2007 | 000000092797 | 010324 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 150.00 | 20/06/2007 | 000000092797 | 010324 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 503.58 | 28/06/2007 | 000000092797 | 010324 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 317.10 | 28/06/2007 | 000000092797 | 010324 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 780.00 | 28/06/2007 | 000000092797 | 010324 | 851971 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1100.00 | 28/06/2007 | 000000092797 | 010324 | 851972 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 350.00 | 28/06/2007 | 000000092797 | 010324 | 851973 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 350.00 | 28/06/2007 | 000000092797 | 010324 | 851974 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 650.00 | 28/06/2007 | 000000092797 | 010324 | 851975 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 187.50 | 28/06/2007 | 000000092797 | 010324 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 57.75 | 02/07/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 490.00 | 10/07/2007 | 000000092797 | 010324 | 851977 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 490.00 | 10/07/2007 | 000000092797 | 010324 | 851978 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 490.00 | 10/07/2007 | 000000092797 | 010324 | 851979 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 490.00 | 10/07/2007 | 000000092797 | 010324 | 851980 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 490.00 | 10/07/2007 | 000000092797 | 010324 | 851981 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 10/07/2007 | 000000092797 | 010324 | 851982 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 164.88 | 10/07/2007 | 000000092797 | 010324 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 163.88 | 10/07/2007 | 000000092797 | 010324 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 38.39 | 10/07/2007 | 000000092797 | 010324 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 112.50 | 10/07/2007 | 000000092797 | 010324 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 187.50 | 10/07/2007 | 000000092797 | 010324 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 10/07/2007 | 000000092797 | 010324 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 148.00 | 10/07/2007 | 000000092797 | 010324 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 700.00 | 10/07/2007 | 000000092797 | 010324 | 851990 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 180.00 | 10/07/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 11000.00 | 20/07/2007 | 000000092797 | 010324 | 851991 | 2758.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2414.00 | 20/07/2007 | 000000092797 | 010324 | 851992 | 503.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1510.00 | 20/07/2007 | 000000092797 | 010324 | 851993 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 112.50 | 20/07/2007 | 000000092797 | 010324 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 650.00 | 30/07/2007 | 000000092797 | 010324 | 852000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 506.94 | 30/07/2007 | 000000092797 | 010324 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 317.10 | 30/07/2007 | 000000092797 | 010324 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 500.00 | 30/07/2007 | 000000092797 | 010324 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 780.00 | 30/07/2007 | 000000092797 | 010324 | 852008 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1100.00 | 30/07/2007 | 000000092797 | 010324 | 852009 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 350.00 | 30/07/2007 | 000000092797 | 010324 | 852010 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 72.76 | 30/07/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 70.00 | 02/08/2007 | 000000092797 | 010324 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 490.00 | 10/08/2007 | 000000092797 | 010324 | 852011 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 490.00 | 10/08/2007 | 000000092797 | 010324 | 852012 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 490.00 | 10/08/2007 | 000000092797 | 010324 | 852014 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 490.00 | 10/08/2007 | 000000092797 | 010324 | 852015 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 400.00 | 10/08/2007 | 000000092797 | 010324 | 852016 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 490.00 | 10/08/2007 | 000000092797 | 010324 | 852017 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 700.00 | 10/08/2007 | 000000092797 | 010324 | 852018 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 131.47 | 10/08/2007 | 000000092797 | 010324 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 35.16 | 10/08/2007 | 000000092797 | 010324 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 137.62 | 10/08/2007 | 000000092797 | 010324 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 350.00 | 10/08/2007 | 000000092797 | 010324 | 852022 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 430.00 | 10/08/2007 | 000000092797 | 010324 | 852023 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 112.50 | 10/08/2007 | 000000092797 | 010324 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 180.00 | 10/08/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 11000.00 | 20/08/2007 | 000000092797 | 010324 | 852026 | 2758.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 2414.00 | 20/08/2007 | 000000092797 | 010324 | 852027 | 654.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1510.00 | 20/08/2007 | 000000092797 | 010324 | 852028 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 200.00 | 30/08/2007 | 000000092797 | 010324 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 650.00 | 30/08/2007 | 000000092797 | 010324 | 852033 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 506.94 | 30/08/2007 | 000000092797 | 010324 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 317.10 | 30/08/2007 | 000000092797 | 010324 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 58.00 | 30/08/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 780.00 | 30/08/2007 | 000000092797 | 010324 | 852039 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 350.00 | 30/08/2007 | 000000092797 | 010324 | 852041 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1100.00 | 30/08/2007 | 000000092797 | 010324 | 852043 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 44.05 | 30/08/2007 | 000000092797 | 010324 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 355.95 | 30/08/2007 | 000000092797 | 010324 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 490.00 | 10/09/2007 | 000000092797 | 010324 | 852045 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 490.00 | 10/09/2007 | 000000092797 | 010324 | 852046 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 490.00 | 10/09/2007 | 000000092797 | 010324 | 852047 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 490.00 | 10/09/2007 | 000000092797 | 010324 | 852048 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 700.00 | 10/09/2007 | 000000092797 | 010324 | 852049 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 400.00 | 10/09/2007 | 000000092797 | 010324 | 852050 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 45.13 | 10/09/2007 | 000000092797 | 010324 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 128.49 | 10/09/2007 | 000000092797 | 010324 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 131.40 | 10/09/2007 | 000000092797 | 010324 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 490.00 | 10/09/2007 | 000000092797 | 010324 | 852054 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 337.50 | 10/09/2007 | 000000092797 | 010324 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 112.50 | 10/09/2007 | 000000092797 | 010324 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 180.00 | 10/09/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 400.00 | 10/09/2007 | 000000092797 | 010324 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 350.00 | 10/09/2007 | 000000092797 | 010324 | 852075 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 160.00 | 12/09/2007 | 000000092797 | 010324 | 852058 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 112.50 | 19/09/2007 | 000000092797 | 010324 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 11000.00 | 20/09/2007 | 000000092797 | 010324 | 852060 | 2758.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 2414.00 | 20/09/2007 | 000000092797 | 010324 | 852061 | 666.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1510.00 | 20/09/2007 | 000000092797 | 010324 | 852062 | 283.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 533.19 | 20/09/2007 | 000000092797 | 010324 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 112.50 | 28/09/2007 | 000000092797 | 010324 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 780.00 | 28/09/2007 | 000000092797 | 010324 | 852073 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1100.00 | 28/09/2007 | 000000092797 | 010324 | 852074 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 250.00 | 28/09/2007 | 000000092797 | 010324 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 400.00 | 28/09/2007 | 000000092797 | 010324 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 650.00 | 28/09/2007 | 000000092797 | 010324 | 852076 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 317.10 | 28/09/2007 | 000000092797 | 010324 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 57.24 | 01/10/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 180.00 | 10/10/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 400.00 | 10/10/2007 | 000000092797 | 010324 | 852072 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 490.00 | 10/10/2007 | 000000092797 | 010324 | 852079 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 490.00 | 10/10/2007 | 000000092797 | 010324 | 852080 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 490.00 | 10/10/2007 | 000000092797 | 010324 | 852081 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 490.00 | 10/10/2007 | 000000092797 | 010324 | 852082 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 490.00 | 10/10/2007 | 000000092797 | 010324 | 852083 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 128.33 | 10/10/2007 | 000000092797 | 010324 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 35.16 | 10/10/2007 | 000000092797 | 010324 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 206.89 | 10/10/2007 | 000000092797 | 010324 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 700.00 | 10/10/2007 | 000000092797 | 010324 | 852087 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 350.00 | 10/10/2007 | 000000092797 | 010324 | 852088 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 112.50 | 10/10/2007 | 000000092797 | 010324 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 187.50 | 10/10/2007 | 000000092797 | 010324 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 11000.00 | 19/10/2007 | 000000092797 | 010324 | 852092 | 2418.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 2414.00 | 19/10/2007 | 000000092797 | 010324 | 852093 | 516.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1510.00 | 19/10/2007 | 000000092797 | 010324 | 852094 | 283.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 225.00 | 23/10/2007 | 000000092797 | 010324 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 70.00 | 25/10/2007 | 000000092797 | 010324 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 375.24 | 30/10/2007 | 000000092797 | 010324 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 448.24 | 30/10/2007 | 000000092797 | 010324 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 317.10 | 30/10/2007 | 000000092797 | 010324 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 780.00 | 30/10/2007 | 000000092797 | 010324 | 852128 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 150.00 | 30/10/2007 | 000000092797 | 010324 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1100.00 | 30/10/2007 | 000000092797 | 010324 | 852129 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 350.00 | 30/10/2007 | 000000092797 | 010324 | 852130 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 650.00 | 30/10/2007 | 000000092797 | 010324 | 852131 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 58.12 | 01/11/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 124.75 | 06/11/2007 | 000000092797 | 010324 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 490.00 | 09/11/2007 | 000000092797 | 010324 | 852135 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 490.00 | 09/11/2007 | 000000092797 | 010324 | 852136 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 490.00 | 09/11/2007 | 000000092797 | 010324 | 852137 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 490.00 | 09/11/2007 | 000000092797 | 010324 | 852138 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 400.00 | 09/11/2007 | 000000092797 | 010324 | 852139 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 490.00 | 09/11/2007 | 000000092797 | 010324 | 852140 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 42.18 | 09/11/2007 | 000000092797 | 010324 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 123.62 | 09/11/2007 | 000000092797 | 010324 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 700.00 | 09/11/2007 | 000000092797 | 010324 | 852143 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 350.00 | 09/11/2007 | 000000092797 | 010324 | 852144 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 180.00 | 09/11/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 270.00 | 09/11/2007 | 000000092797 | 010324 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 11000.00 | 20/11/2007 | 000000092797 | 010324 | 852146 | 2769.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 2414.00 | 20/11/2007 | 000000092797 | 010324 | 852147 | 516.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1510.00 | 20/11/2007 | 000000092797 | 010324 | 852148 | 283.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 100.00 | 20/11/2007 | 000000092797 | 010324 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 100.00 | 20/11/2007 | 000000092797 | 010324 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 100.00 | 26/11/2007 | 000000092797 | 010324 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 448.24 | 30/11/2007 | 000000092797 | 010324 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 317.10 | 30/11/2007 | 000000092797 | 010324 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 780.00 | 30/11/2007 | 000000092797 | 010324 | 852161 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1100.00 | 30/11/2007 | 000000092797 | 010324 | 852162 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 650.00 | 30/11/2007 | 000000092797 | 010324 | 852164 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 350.00 | 30/11/2007 | 000000092797 | 010324 | 852163 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 490.00 | 10/12/2007 | 000000092797 | 010324 | 852165 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 490.00 | 10/12/2007 | 000000092797 | 010324 | 852166 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 490.00 | 10/12/2007 | 000000092797 | 010324 | 852167 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 490.00 | 10/12/2007 | 000000092797 | 010324 | 852168 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 490.00 | 10/12/2007 | 000000092797 | 010324 | 852169 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 400.00 | 10/12/2007 | 000000092797 | 010324 | 852170 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 35.16 | 10/12/2007 | 000000092797 | 010324 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 700.00 | 10/12/2007 | 000000092797 | 010324 | 852174 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 350.00 | 10/12/2007 | 000000092797 | 010324 | 852175 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 180.00 | 10/12/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 182.46 | 10/12/2007 | 000000092797 | 010324 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 157.45 | 10/12/2007 | 000000092797 | 010324 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 11000.00 | 20/12/2007 | 000000092797 | 010324 | 852176 | 2769.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 2414.00 | 20/12/2007 | 000000092797 | 010324 | 852177 | 516.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1510.00 | 20/12/2007 | 000000092797 | 010324 | 852178 | 283.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 22.50 | 20/12/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 317.10 | 28/12/2007 | 000000092797 | 010324 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1100.00 | 28/12/2007 | 000000092797 | 010324 | 852187 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 650.00 | 28/12/2007 | 000000092797 | 010324 | 852188 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 440.00 | 28/12/2007 | 000000092797 | 010324 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 2414.00 | 28/12/2007 | 000000092797 | 010324 | 852190 | 265.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1510.00 | 28/12/2007 | 000000092797 | 010324 | 852191 | 115.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 296.50 | 28/12/2007 | 000000092797 | 010324 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 128.20 | 28/12/2007 | 000000092797 | 010324 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 67.15 | 28/12/2007 | 000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 11/06/2024