| 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 | 6000.00 | 20/01/2007 | 000000000000 | 000000 | 000000 | 475.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 05/02/2007 | 000000261750 | 001511 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 05/02/2007 | 000000261750 | 001511 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 05/02/2007 | 000000261750 | 001511 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5540.00 | 23/02/2007 | 000000261750 | 001511 | 850004 | 374.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 400.00 | 23/02/2007 | 000000261750 | 001511 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 500.00 | 23/02/2007 | 000000261750 | 001511 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 374.85 | 23/02/2007 | 000000261750 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 23/02/2007 | 000000261750 | 001511 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1400.00 | 23/02/2007 | 000000261750 | 001511 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1000.00 | 26/02/2007 | 000000261750 | 001511 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1277.35 | 01/03/2007 | 000000261750 | 001511 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 07/03/2007 | 000000261750 | 001511 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 902.50 | 20/03/2007 | 000000261750 | 001511 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/03/2007 | 000000261750 | 001511 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1400.00 | 20/03/2007 | 000000261750 | 001511 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/03/2007 | 000000261750 | 001511 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/03/2007 | 000000261750 | 001511 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850038 | 38.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850033 | 38.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850028 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 400.00 | 20/03/2007 | 000000261750 | 001511 | 850032 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850050 | 38.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850027 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850029 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850035 | 38.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850037 | 38.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 500.00 | 20/03/2007 | 000000261750 | 001511 | 850024 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850042 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000012 | 1200.00 | 20/03/2007 | 000000261750 | 001511 | 850046 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000013 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850039 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000014 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850022 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000015 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850040 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000016 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850021 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000017 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850041 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000018 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850044 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000019 | 600.00 | 20/03/2007 | 000000261750 | 001511 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 408.80 | 22/03/2007 | 000000261750 | 001511 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3416.71 | 17/04/2007 | 000000261750 | 001511 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/04/2007 | 000000261750 | 001511 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 20/04/2007 | 000000261750 | 001511 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 20/04/2007 | 000000261750 | 001511 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/04/2007 | 000000261750 | 001511 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850055 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1200.00 | 20/04/2007 | 000000261750 | 001511 | 850054 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850061 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850080 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850056 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850079 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850078 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850077 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850069 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850065 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000011 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850067 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000012 | 400.00 | 20/04/2007 | 000000261750 | 001511 | 850068 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000013 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850066 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000014 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850062 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000015 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850073 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000016 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850072 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000017 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850071 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000018 | 600.00 | 20/04/2007 | 000000261750 | 001511 | 850070 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000019 | 500.00 | 20/04/2007 | 000000261750 | 001511 | 850076 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3139.05 | 03/05/2007 | 000000261750 | 001511 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 910.00 | 18/05/2007 | 000000261750 | 001511 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850049 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 1200.00 | 20/05/2007 | 000000261750 | 001511 | 850097 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850045 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850098 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850099 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850052 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850051 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850057 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850058 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000010 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850100 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 400.00 | 20/05/2007 | 000000261750 | 001511 | 850093 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000012 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850059 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000013 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000014 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850095 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000015 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850096 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000016 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850089 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000017 | 600.00 | 20/05/2007 | 000000261750 | 001511 | 850060 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000018 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850090 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000019 | 500.00 | 20/05/2007 | 000000261750 | 001511 | 850083 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 20/05/2007 | 000000261750 | 001511 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 20/05/2007 | 000000261750 | 001511 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 20/05/2007 | 000000261750 | 001511 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 20/05/2007 | 000000261750 | 001511 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 124.30 | 25/05/2007 | 000000261750 | 001511 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2289.00 | 11/06/2007 | 000000261750 | 001511 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1404.15 | 20/06/2007 | 000000261750 | 001511 | 850121 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1092.00 | 20/06/2007 | 000000261750 | 001511 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 369.40 | 20/06/2007 | 000000261750 | 001511 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000011 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000012 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000013 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000014 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000015 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000016 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000017 | 554.10 | 20/06/2007 | 000000261750 | 001511 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000018 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000019 | 461.75 | 20/06/2007 | 000000261750 | 001511 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 20/06/2007 | 000000261750 | 001511 | 850102 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/06/2007 | 000000261750 | 001511 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1400.00 | 20/06/2007 | 000000261750 | 001511 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/06/2007 | 000000261750 | 001511 | 850101 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3139.05 | 05/07/2007 | 000000261750 | 001511 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 12/07/2007 | 000000261750 | 001511 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 20/07/2007 | 000000261750 | 001511 | 850106 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 20/07/2007 | 000000261750 | 001511 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1200.00 | 20/07/2007 | 000000261750 | 001511 | 850105 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1404.15 | 20/07/2007 | 000000261750 | 001511 | 850113 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1092.00 | 20/07/2007 | 000000261750 | 001511 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000010 | 369.40 | 20/07/2007 | 000000261750 | 001511 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000011 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000012 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000013 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000014 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000015 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000016 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000017 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000018 | 554.10 | 20/07/2007 | 000000261750 | 001511 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000019 | 461.75 | 20/07/2007 | 000000261750 | 001511 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1438.95 | 20/07/2007 | 000000261750 | 001511 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1400.00 | 20/07/2007 | 000000261750 | 001511 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 500.00 | 23/07/2007 | 000000261750 | 001511 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 245.00 | 23/07/2007 | 000000261750 | 001511 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1200.00 | 20/08/2007 | 000000261750 | 001511 | 850141 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 20/08/2007 | 000000261750 | 001511 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1200.00 | 20/08/2007 | 000000261750 | 001511 | 850142 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1400.00 | 20/08/2007 | 000000261750 | 001511 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1404.15 | 20/08/2007 | 000000261750 | 001511 | 850177 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1092.00 | 20/08/2007 | 000000261750 | 001511 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000011 | 369.40 | 20/08/2007 | 000000261750 | 001511 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000012 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000013 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000014 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000015 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000016 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000017 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000018 | 461.75 | 20/08/2007 | 000000261750 | 001511 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000019 | 554.10 | 20/08/2007 | 000000261750 | 001511 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2289.00 | 20/08/2007 | 000000261750 | 001511 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1000.00 | 05/09/2007 | 000000261750 | 001511 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1200.00 | 20/09/2007 | 000000261750 | 001511 | 850181 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1200.00 | 20/09/2007 | 000000261750 | 001511 | 850182 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1400.00 | 20/09/2007 | 000000261750 | 001511 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 20/09/2007 | 000000261750 | 001511 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1404.15 | 20/09/2007 | 000000261750 | 001511 | 850186 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 1092.00 | 20/09/2007 | 000000261750 | 001511 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000004 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000005 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000006 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000007 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000008 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000009 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000010 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000011 | 369.40 | 20/09/2007 | 000000261750 | 001511 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000012 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000013 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000014 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000015 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000016 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000017 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000018 | 554.10 | 20/09/2007 | 000000261750 | 001511 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000019 | 461.75 | 20/09/2007 | 000000261750 | 001511 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2289.00 | 20/09/2007 | 000000261750 | 001511 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1200.00 | 20/10/2007 | 000000261750 | 001511 | 850208 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 300.00 | 20/10/2007 | 000000261750 | 001511 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1400.00 | 20/10/2007 | 000000261750 | 001511 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 20/10/2007 | 000000261750 | 001511 | 850206 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1404.15 | 20/10/2007 | 000000261750 | 001511 | 850211 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1092.00 | 20/10/2007 | 000000261750 | 001511 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000010 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000011 | 369.40 | 20/10/2007 | 000000261750 | 001511 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000012 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000013 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000014 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000015 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000016 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000017 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000018 | 554.10 | 20/10/2007 | 000000261750 | 001511 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000019 | 461.75 | 20/10/2007 | 000000261750 | 001511 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2289.00 | 31/10/2007 | 000000261750 | 001511 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1000.00 | 08/11/2007 | 000000261750 | 001511 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1404.15 | 20/11/2007 | 000000261750 | 001511 | 850253 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 1092.00 | 20/11/2007 | 000000261750 | 001511 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000010 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000011 | 369.40 | 20/11/2007 | 000000261750 | 001511 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000012 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000013 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000014 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000015 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000016 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000017 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000018 | 554.10 | 20/11/2007 | 000000261750 | 001511 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000019 | 461.75 | 20/11/2007 | 000000261750 | 001511 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1400.00 | 20/11/2007 | 000000261750 | 001511 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2400.00 | 20/11/2007 | 000000261750 | 001511 | 850250 | 1236.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 20/11/2007 | 000000261750 | 001511 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1200.00 | 20/11/2007 | 000000261750 | 001511 | 850249 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2289.00 | 20/11/2007 | 000000261750 | 001511 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 20/12/2007 | 000000261750 | 001511 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1400.00 | 20/12/2007 | 000000261750 | 001511 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1200.00 | 20/12/2007 | 000000261750 | 001511 | 850233 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1200.00 | 20/12/2007 | 000000261750 | 001511 | 850234 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 570.86 | 20/12/2007 | 000000261750 | 001511 | 850267 | 343.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 181.82 | 20/12/2007 | 000000261750 | 001511 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 156.80 | 20/12/2007 | 000000261750 | 001511 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000010 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000011 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000012 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000013 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000014 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000015 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000016 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000017 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000018 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000019 | 227.27 | 20/12/2007 | 000000261750 | 001511 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000020 | 196.00 | 20/12/2007 | 000000261750 | 001511 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1404.15 | 20/12/2007 | 000000261750 | 001511 | 850237 | 850.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 1092.00 | 20/12/2007 | 000000261750 | 001511 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000010 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000011 | 369.40 | 20/12/2007 | 000000261750 | 001511 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000012 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000013 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000014 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000015 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000016 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000017 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000018 | 554.10 | 20/12/2007 | 000000261750 | 001511 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000019 | 461.75 | 20/12/2007 | 000000261750 | 001511 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1000.00 | 20/12/2007 | 000000261750 | 001511 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3232.23 | 28/12/2007 | 000000261750 | 001511 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 291
Última atualização: 11/06/2024