| 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 | 0000001 | 0000001 | 2.00 | 03/01/2007 | 000000175609 | 000944 | 070102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851403 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851396 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 844.24 | 19/01/2007 | 000000175609 | 000944 | 851404 | 356.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851397 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851399 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851394 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 999.92 | 19/01/2007 | 000000175609 | 000944 | 851398 | 464.92 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851401 | 654.50 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1000.00 | 19/01/2007 | 000000175609 | 000944 | 851395 | 594.57 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1155.76 | 19/01/2007 | 000000175609 | 000944 | 851404 | 755.76 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 19/01/2007 | 000000175609 | 000944 | 851402 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 500.00 | 19/01/2007 | 000000175609 | 000944 | 851392 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 666.67 | 19/01/2007 | 000000175609 | 000944 | 851391 | 430.02 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 19/01/2007 | 000000175609 | 000944 | 851393 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 22/01/2007 | 000000175609 | 000944 | 851410 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 157.30 | 22/01/2007 | 000000175609 | 000944 | 851407 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 75.00 | 22/01/2007 | 000000175609 | 000944 | 851405 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.12 | 22/01/2007 | 000000175609 | 000944 | 851411 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 205.94 | 22/01/2007 | 000000175609 | 000944 | 851408 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 22/01/2007 | 000000175609 | 000944 | 851415 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 22/01/2007 | 000000175609 | 000944 | 851414 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 22/01/2007 | 000000175609 | 000944 | 851416 | 15.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 22/01/2007 | 000000175609 | 000944 | 851413 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 496.00 | 23/01/2007 | 000000175609 | 000944 | 851419 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 360.00 | 24/01/2007 | 000000175609 | 000944 | 851420 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 301.00 | 24/01/2007 | 000000175609 | 000944 | 851421 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 29/01/2007 | 000000175609 | 000944 | 851422 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 31/01/2007 | 000000175609 | 000944 | 851423 | 12.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 31/01/2007 | 000000175609 | 000944 | 851424 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2.00 | 02/02/2007 | 000000175609 | 000944 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 450.00 | 22/02/2007 | 000000175609 | 000944 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851437 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851439 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1404.46 | 22/02/2007 | 000000175609 | 000944 | 851431 | 804.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 795.54 | 22/02/2007 | 000000175609 | 000944 | 851431 | 391.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851432 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851433 | 477.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 051434 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851435 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851438 | 590.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 1100.00 | 22/02/2007 | 000000175609 | 000944 | 851436 | 885.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 22/02/2007 | 000000175609 | 000944 | 851428 | 417.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 350.00 | 22/02/2007 | 000000175609 | 000944 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 500.00 | 22/02/2007 | 000000175609 | 000944 | 851427 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 22/02/2007 | 000000175609 | 000944 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 23/02/2007 | 000000175609 | 000944 | 851442 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 23/02/2007 | 000000175609 | 000944 | 851443 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 23/02/2007 | 000000175609 | 000944 | 851444 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 280.00 | 23/02/2007 | 000000175609 | 000944 | 851441 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 23/02/2007 | 000000175609 | 000944 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 112.91 | 26/02/2007 | 000000175609 | 000944 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2667.00 | 26/02/2007 | 000000175609 | 000944 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 26/02/2007 | 000000175609 | 000944 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 122.60 | 26/02/2007 | 000000175609 | 000944 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 27/02/2007 | 000000175609 | 000944 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 27/02/2007 | 000000175609 | 000944 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 27/02/2007 | 000000175609 | 000944 | 851451 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2.00 | 02/03/2007 | 000000175609 | 000944 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 05/03/2007 | 000000175609 | 000944 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 09/03/2007 | 000000175609 | 000944 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 320.00 | 13/03/2007 | 000000175609 | 000944 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 20/03/2007 | 000000175609 | 000944 | 851466 | 433.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 500.00 | 20/03/2007 | 000000175609 | 000944 | 851464 | 54.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 350.00 | 20/03/2007 | 000000175609 | 000944 | 851463 | 38.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 350.00 | 20/03/2007 | 000000175609 | 000944 | 851462 | 38.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 466.67 | 20/03/2007 | 000000175609 | 000944 | 851457 | 292.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851473 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851472 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1004.46 | 20/03/2007 | 000000175609 | 000944 | 851475 | 804.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851471 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851470 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851469 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851468 | 590.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851467 | 885.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 1195.54 | 20/03/2007 | 000000175609 | 000944 | 851475 | 903.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 1100.00 | 20/03/2007 | 000000175609 | 000944 | 851474 | 777.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 349.92 | 20/03/2007 | 000000175609 | 000944 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 20/03/2007 | 000000175609 | 000944 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 125.48 | 21/03/2007 | 000000175609 | 000944 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2838.50 | 21/03/2007 | 000000175609 | 000944 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 21/03/2007 | 000000175609 | 000944 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 22/03/2007 | 000000175609 | 000944 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 22/03/2007 | 000000175609 | 000944 | 851484 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 22/03/2007 | 000000175609 | 000944 | 851483 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 165.80 | 22/03/2007 | 000000175609 | 000944 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 22/03/2007 | 000000175609 | 000944 | 851481 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 404.65 | 22/03/2007 | 000000175609 | 000944 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 450.00 | 22/03/2007 | 000000175609 | 000944 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 400.00 | 26/03/2007 | 000000175609 | 000944 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 280.00 | 26/03/2007 | 000000175609 | 000944 | 851489 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 26/03/2007 | 000000175609 | 000944 | 851490 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 550.00 | 28/03/2007 | 000000175609 | 000944 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 420.00 | 02/04/2007 | 000000175609 | 000944 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2.00 | 03/04/2007 | 000000175609 | 000944 | 070402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 900.00 | 20/04/2007 | 000000175609 | 000944 | 851520 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 20/04/2007 | 000000175609 | 000944 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 20/04/2007 | 000000175609 | 000944 | 851508 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/04/2007 | 000000175609 | 000944 | 851507 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851497 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851498 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1419.39 | 20/04/2007 | 000000175609 | 000944 | 851495 | 1219.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 780.61 | 20/04/2007 | 000000175609 | 000944 | 851495 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851499 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1099.92 | 20/04/2007 | 000000175609 | 000944 | 851496 | 429.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851500 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851501 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851502 | 586.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 1100.00 | 20/04/2007 | 000000175609 | 000944 | 851517 | 1028.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 380.00 | 20/04/2007 | 000000175609 | 000944 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2860.20 | 20/04/2007 | 000000175609 | 000944 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 587.18 | 20/04/2007 | 000000175609 | 000944 | 851494 | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 12.74 | 20/04/2007 | 000000175609 | 000944 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 380.00 | 20/04/2007 | 000000175609 | 000944 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 500.00 | 20/04/2007 | 000000175609 | 000944 | 851504 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 380.00 | 20/04/2007 | 000000175609 | 000944 | 851505 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 380.00 | 20/04/2007 | 000000175609 | 000944 | 851506 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 0.08 | 20/04/2007 | 000000175609 | 000944 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 23/04/2007 | 000000175609 | 000944 | 851510 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 392.00 | 24/04/2007 | 000000175609 | 000944 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 838.84 | 24/04/2007 | 000000175609 | 000944 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 25/04/2007 | 000000175609 | 000944 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 410.50 | 25/04/2007 | 000000175609 | 000944 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 204.00 | 25/04/2007 | 000000175609 | 000944 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 280.00 | 25/04/2007 | 000000175609 | 000944 | 851515 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2.00 | 03/05/2007 | 000000175609 | 000944 | 070502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.75 | 03/05/2007 | 000000175609 | 000944 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 799.96 | 07/05/2007 | 000000175609 | 000944 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 680.00 | 17/05/2007 | 000000175609 | 000944 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 17/05/2007 | 000000175609 | 000944 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851543 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851529 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851535 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851530 | 394.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851534 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851531 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 1100.00 | 21/05/2007 | 000000175609 | 000944 | 851533 | 527.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1020.00 | 21/05/2007 | 000000175609 | 000944 | 851532 | 912.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1254.68 | 21/05/2007 | 000000175609 | 000944 | 851528 | 1154.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000011 | 833.96 | 21/05/2007 | 000000175609 | 000944 | 851528 | 441.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000012 | 111.36 | 21/05/2007 | 000000175609 | 000944 | 851544 | 46.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 21/05/2007 | 000000175609 | 000944 | 851537 | 245.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 380.00 | 21/05/2007 | 000000175609 | 000944 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 650.00 | 21/05/2007 | 000000175609 | 000944 | 851538 | 199.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 480.00 | 21/05/2007 | 000000175609 | 000944 | 851540 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 380.00 | 21/05/2007 | 000000175609 | 000944 | 851541 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 506.67 | 21/05/2007 | 000000175609 | 000944 | 851542 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 21/05/2007 | 000000175609 | 000944 | 851545 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 21/05/2007 | 000000175609 | 000944 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 21/05/2007 | 000000175609 | 000944 | 851546 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 21/05/2007 | 000000175609 | 000944 | 851547 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 143.55 | 23/05/2007 | 000000175609 | 000944 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 183.00 | 23/05/2007 | 000000175609 | 000944 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 280.00 | 23/05/2007 | 000000175609 | 000944 | 851550 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 360.00 | 24/05/2007 | 000000175609 | 000944 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 24/05/2007 | 000000175609 | 000944 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 50.00 | 24/05/2007 | 000000175609 | 000944 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2939.30 | 24/05/2007 | 000000175609 | 000944 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 900.00 | 25/05/2007 | 000000175609 | 000944 | 851561 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 420.00 | 25/05/2007 | 000000175609 | 000944 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 01/06/2007 | 000000175609 | 000944 | 851545 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.00 | 04/06/2007 | 000000175609 | 000944 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 380.00 | 08/06/2007 | 000000175609 | 000944 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 08/06/2007 | 000000175609 | 000944 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 870.00 | 12/06/2007 | 000000175609 | 000944 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000013 | 80.00 | 20/06/2007 | 000000175609 | 000944 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 0.08 | 20/06/2007 | 000000175609 | 000944 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/06/2007 | 000000175609 | 000944 | 851581 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 20/06/2007 | 000000175609 | 000944 | 851580 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 21/06/2007 | 000000175609 | 000944 | 851582 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851573 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851572 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1484.10 | 21/06/2007 | 000000175609 | 000944 | 851571 | 1284.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 715.90 | 21/06/2007 | 000000175609 | 000944 | 851571 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851566 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851567 | 464.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851565 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851568 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 1100.00 | 21/06/2007 | 000000175609 | 000944 | 851569 | 646.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000010 | 1145.18 | 21/06/2007 | 000000175609 | 000944 | 851570 | 1050.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 124.37 | 21/06/2007 | 000000175609 | 000944 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 21/06/2007 | 000000175609 | 000944 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 180.00 | 21/06/2007 | 000000175609 | 000944 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 190.00 | 21/06/2007 | 000000175609 | 000944 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 403.08 | 21/06/2007 | 000000175609 | 000944 | 851579 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 250.00 | 21/06/2007 | 000000175609 | 000944 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 190.00 | 21/06/2007 | 000000175609 | 000944 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 250.00 | 21/06/2007 | 000000175609 | 000944 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 63.33 | 21/06/2007 | 000000175609 | 000944 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 63.33 | 21/06/2007 | 000000175609 | 000944 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 21/06/2007 | 000000175609 | 000944 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 380.00 | 21/06/2007 | 000000175609 | 000944 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 650.00 | 21/06/2007 | 000000175609 | 000944 | 851576 | 199.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 480.00 | 21/06/2007 | 000000175609 | 000944 | 851577 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 380.00 | 21/06/2007 | 000000175609 | 000944 | 851578 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 0.08 | 21/06/2007 | 000000175609 | 000944 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 0.08 | 21/06/2007 | 000000175609 | 000944 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 50.00 | 21/06/2007 | 000000175609 | 000944 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 371.00 | 22/06/2007 | 000000175609 | 000944 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 280.00 | 22/06/2007 | 000000175609 | 000944 | 851588 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 900.00 | 25/06/2007 | 000000175609 | 000944 | 851593 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2889.62 | 25/06/2007 | 000000175609 | 000944 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 305.00 | 26/06/2007 | 000000175609 | 000944 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 255.00 | 26/06/2007 | 000000175609 | 000944 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 430.55 | 26/06/2007 | 000000175609 | 000944 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 26/06/2007 | 000000175609 | 000944 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.00 | 02/07/2007 | 000000175609 | 000944 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 190.00 | 03/07/2007 | 000000175609 | 000944 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 502.70 | 03/07/2007 | 000000175609 | 000944 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 380.00 | 20/07/2007 | 000000175609 | 000944 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/07/2007 | 000000175609 | 000944 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 455.00 | 20/07/2007 | 000000175609 | 000944 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 650.00 | 20/07/2007 | 000000175609 | 000944 | 851606 | 199.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 380.00 | 20/07/2007 | 000000175609 | 000944 | 851616 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 380.00 | 20/07/2007 | 000000175609 | 000944 | 851605 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851601 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851613 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1319.39 | 20/07/2007 | 000000175609 | 000944 | 851612 | 1219.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 880.61 | 20/07/2007 | 000000175609 | 000944 | 851612 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851611 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851610 | 429.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851609 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851602 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1100.00 | 20/07/2007 | 000000175609 | 000944 | 851603 | 586.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000010 | 1054.82 | 20/07/2007 | 000000175609 | 000944 | 851604 | 1028.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 20/07/2007 | 000000175609 | 000944 | 851608 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 23/07/2007 | 000000175609 | 000944 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 23/07/2007 | 000000175609 | 000944 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 23/07/2007 | 000000175609 | 000944 | 851619 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 23/07/2007 | 000000175609 | 000944 | 851622 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 23/07/2007 | 000000175609 | 000944 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 410.00 | 23/07/2007 | 000000175609 | 000944 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 416.66 | 23/07/2007 | 000000175609 | 000944 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.23 | 23/07/2007 | 000000175609 | 000944 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 23/07/2007 | 000000175609 | 000944 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 23/07/2007 | 000000175609 | 000944 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 280.00 | 23/07/2007 | 000000175609 | 000944 | 851620 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 23/07/2007 | 000000175609 | 000944 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 302.90 | 24/07/2007 | 000000175609 | 000944 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 280.00 | 24/07/2007 | 000000175609 | 000944 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2907.45 | 24/07/2007 | 000000175609 | 000944 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 129.00 | 25/07/2007 | 000000175609 | 000944 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 80.00 | 25/07/2007 | 000000175609 | 000944 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 900.00 | 27/07/2007 | 000000175609 | 000944 | 851636 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 30/07/2007 | 000000175609 | 000944 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2.00 | 02/08/2007 | 000000175609 | 000944 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 216.00 | 09/08/2007 | 000000175609 | 000944 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851666 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851667 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1469.16 | 20/08/2007 | 000000175609 | 000944 | 851658 | 1369.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 730.84 | 20/08/2007 | 000000175609 | 000944 | 851658 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851668 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851669 | 431.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851670 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851671 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851672 | 589.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000010 | 1100.00 | 20/08/2007 | 000000175609 | 000944 | 851673 | 1032.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/08/2007 | 000000175609 | 000944 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 455.00 | 20/08/2007 | 000000175609 | 000944 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 650.00 | 20/08/2007 | 000000175609 | 000944 | 851663 | 509.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 380.00 | 20/08/2007 | 000000175609 | 000944 | 851664 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 380.00 | 20/08/2007 | 000000175609 | 000944 | 851665 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 380.00 | 20/08/2007 | 000000175609 | 000944 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/08/2007 | 000000175609 | 000944 | 851639 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 21/08/2007 | 000000175609 | 000944 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 21/08/2007 | 000000175609 | 000944 | 851644 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 21/08/2007 | 000000175609 | 000944 | 851645 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 50.00 | 21/08/2007 | 000000175609 | 000944 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 433.60 | 21/08/2007 | 000000175609 | 000944 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.23 | 21/08/2007 | 000000175609 | 000944 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.80 | 21/08/2007 | 000000175609 | 000944 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 21/08/2007 | 000000175609 | 000944 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2907.45 | 21/08/2007 | 000000175609 | 000944 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 22/08/2007 | 000000175609 | 000944 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 22/08/2007 | 000000175609 | 000944 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 310.00 | 23/08/2007 | 000000175609 | 000944 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 24/08/2007 | 000000175609 | 000944 | 851674 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 157.00 | 24/08/2007 | 000000175609 | 000944 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.00 | 24/08/2007 | 000000175609 | 000944 | 851656 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 290.00 | 27/08/2007 | 000000175609 | 000944 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2.00 | 04/09/2007 | 000000175609 | 000944 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 17/09/2007 | 000000175609 | 000944 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851683 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851684 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851686 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851687 | 431.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851688 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851689 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851690 | 589.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1322.81 | 20/09/2007 | 000000175609 | 000944 | 851685 | 968.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 877.19 | 20/09/2007 | 000000175609 | 000944 | 851685 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 1100.00 | 20/09/2007 | 000000175609 | 000944 | 851691 | 1032.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/09/2007 | 000000175609 | 000944 | 851693 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 161.48 | 20/09/2007 | 000000175609 | 000944 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/09/2007 | 000000175609 | 000944 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 455.00 | 20/09/2007 | 000000175609 | 000944 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 380.00 | 20/09/2007 | 000000175609 | 000944 | 851682 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 455.00 | 20/09/2007 | 000000175609 | 000944 | 851681 | 148.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 600.00 | 20/09/2007 | 000000175609 | 000944 | 851680 | 506.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 470.00 | 20/09/2007 | 000000175609 | 000944 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 21/09/2007 | 000000175609 | 000944 | 851695 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 21/09/2007 | 000000175609 | 000944 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 280.00 | 24/09/2007 | 000000175609 | 000944 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 24/09/2007 | 000000175609 | 000944 | 851704 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 24/09/2007 | 000000175609 | 000944 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 210.00 | 24/09/2007 | 000000175609 | 000944 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 24/09/2007 | 000000175609 | 000944 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 900.00 | 24/09/2007 | 000000175609 | 000944 | 851702 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 432.00 | 24/09/2007 | 000000175609 | 000944 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 425.00 | 24/09/2007 | 000000175609 | 000944 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2931.60 | 24/09/2007 | 000000175609 | 000944 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 24/09/2007 | 000000175609 | 000944 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 24/09/2007 | 000000175609 | 000944 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2.00 | 02/10/2007 | 000000175609 | 000944 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 19/10/2007 | 000000175609 | 000944 | 851728 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 19/10/2007 | 000000175609 | 000944 | 851716 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851718 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851719 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1268.16 | 19/10/2007 | 000000175609 | 000944 | 851720 | 968.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 931.84 | 19/10/2007 | 000000175609 | 000944 | 851720 | 488.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851721 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851722 | 431.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851723 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851724 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851725 | 589.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000010 | 1100.00 | 19/10/2007 | 000000175609 | 000944 | 851726 | 1032.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 470.00 | 19/10/2007 | 000000175609 | 000944 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 19/10/2007 | 000000175609 | 000944 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 455.00 | 19/10/2007 | 000000175609 | 000944 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 600.00 | 19/10/2007 | 000000175609 | 000944 | 851713 | 506.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 455.00 | 19/10/2007 | 000000175609 | 000944 | 851714 | 148.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 380.00 | 19/10/2007 | 000000175609 | 000944 | 851715 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 410.00 | 22/10/2007 | 000000175609 | 000944 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 22/10/2007 | 000000175609 | 000944 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 51.12 | 22/10/2007 | 000000175609 | 000944 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2931.60 | 22/10/2007 | 000000175609 | 000944 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 22/10/2007 | 000000175609 | 000944 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 250.00 | 22/10/2007 | 000000175609 | 000944 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 23/10/2007 | 000000175609 | 000944 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 23/10/2007 | 000000175609 | 000944 | 851737 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 23/10/2007 | 000000175609 | 000944 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 900.00 | 23/10/2007 | 000000175609 | 000944 | 851740 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 410.00 | 24/10/2007 | 000000175609 | 000944 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 370.00 | 25/10/2007 | 000000175609 | 000944 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 280.00 | 29/10/2007 | 000000175609 | 000944 | 851744 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2.00 | 01/11/2007 | 000000175609 | 000944 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 08/11/2007 | 000000175609 | 000944 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 280.00 | 20/11/2007 | 000000175609 | 000944 | 851765 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 20/11/2007 | 000000175609 | 000944 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 470.00 | 20/11/2007 | 000000175609 | 000944 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 190.00 | 20/11/2007 | 000000175609 | 000944 | 851752 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/11/2007 | 000000175609 | 000944 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 455.00 | 20/11/2007 | 000000175609 | 000944 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 600.00 | 20/11/2007 | 000000175609 | 000944 | 851747 | 506.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 455.00 | 20/11/2007 | 000000175609 | 000944 | 851750 | 148.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 380.00 | 20/11/2007 | 000000175609 | 000944 | 851751 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 190.00 | 20/11/2007 | 000000175609 | 000944 | 851748 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 250.00 | 20/11/2007 | 000000175609 | 000944 | 851747 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 253.34 | 20/11/2007 | 000000175609 | 000944 | 851750 | 24.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 253.34 | 20/11/2007 | 000000175609 | 000944 | 851751 | 24.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 250.00 | 20/11/2007 | 000000175609 | 000944 | 851749 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 20/11/2007 | 000000175609 | 000944 | 851763 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851753 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851754 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 830.25 | 20/11/2007 | 000000175609 | 000944 | 851755 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1369.75 | 20/11/2007 | 000000175609 | 000944 | 851755 | 1276.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851756 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851757 | 431.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851758 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851759 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851760 | 589.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000010 | 1100.00 | 20/11/2007 | 000000175609 | 000944 | 851761 | 1032.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/11/2007 | 000000175609 | 000944 | 851762 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 22/11/2007 | 000000175609 | 000944 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 26/11/2007 | 000000175609 | 000944 | 851768 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2931.60 | 26/11/2007 | 000000175609 | 000944 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 502.60 | 26/11/2007 | 000000175609 | 000944 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 26/11/2007 | 000000175609 | 000944 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 405.00 | 27/11/2007 | 000000175609 | 000944 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 350.00 | 28/11/2007 | 000000175609 | 000944 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 555.00 | 28/11/2007 | 000000175609 | 000944 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.00 | 03/12/2007 | 000000175609 | 000944 | 071203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 03/12/2007 | 000000175609 | 000944 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 182.47 | 10/12/2007 | 000000175609 | 000944 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 10/12/2007 | 000000175609 | 000944 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 118.19 | 20/12/2007 | 000000175609 | 000944 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851817 | 212.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851818 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 830.25 | 20/12/2007 | 000000175609 | 000944 | 851819 | 730.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 1369.75 | 20/12/2007 | 000000175609 | 000944 | 851819 | 1276.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851820 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851821 | 431.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851822 | 245.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851807 | 1091.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000010 | 1099.20 | 20/12/2007 | 000000175609 | 000944 | 851824 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000011 | 1100.00 | 20/12/2007 | 000000175609 | 000944 | 851823 | 401.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 470.00 | 20/12/2007 | 000000175609 | 000944 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 20/12/2007 | 000000175609 | 000944 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 455.00 | 20/12/2007 | 000000175609 | 000944 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 600.00 | 20/12/2007 | 000000175609 | 000944 | 851804 | 506.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 455.00 | 20/12/2007 | 000000175609 | 000944 | 851805 | 148.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 380.00 | 20/12/2007 | 000000175609 | 000944 | 851806 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2931.60 | 20/12/2007 | 000000175609 | 000944 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 20/12/2007 | 000000175609 | 000944 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/12/2007 | 000000175609 | 000944 | 851811 | 164.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 20/12/2007 | 000000175609 | 000944 | 851812 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 21/12/2007 | 000000175609 | 000944 | 851799 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 21/12/2007 | 000000175609 | 000944 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 50.00 | 21/12/2007 | 000000175609 | 000944 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 21/12/2007 | 000000175609 | 000944 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 21/12/2007 | 000000175609 | 000944 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 280.00 | 21/12/2007 | 000000175609 | 000944 | 851826 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 120.00 | 21/12/2007 | 000000175609 | 000944 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 263.00 | 21/12/2007 | 000000175609 | 000944 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 324.80 | 26/12/2007 | 000000175609 | 000944 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 28/12/2007 | 000000175609 | 000944 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 0.24 | 28/12/2007 | 000000175609 | 000944 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000012 | 0.80 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 28/12/2007 | 000000175609 | 000944 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 9.59 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 420
Última atualização: 11/06/2024