| 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 | 321.67 | 19/01/2007 | 000000064955 | 011444 | 851641 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 38.63 | 19/01/2007 | 000000064955 | 011444 | 851642 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 120.00 | 19/01/2007 | 000000064955 | 011444 | 851651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 53.90 | 19/01/2007 | 000000064955 | 011444 | 851644 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 31.22 | 19/01/2007 | 000000064955 | 011444 | 851643 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 19/01/2007 | 000000064955 | 011444 | 851645 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 19/01/2007 | 000000064955 | 011444 | 851638 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 350.00 | 19/01/2007 | 000000064955 | 011444 | 851640 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 22.33 | 19/01/2007 | 000000064955 | 011444 | 851640 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2700.00 | 19/01/2007 | 000000064955 | 011444 | 851637 | 460.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851599 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851598 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851633 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851634 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851635 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851636 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851639 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1350.00 | 19/01/2007 | 000000064955 | 011444 | 851600 | 121.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 19/01/2007 | 000000064955 | 011444 | 851650 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 19/01/2007 | 000000064955 | 011444 | 851648 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 19/01/2007 | 000000064955 | 011444 | 851646 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 19/01/2007 | 000000064955 | 011444 | 851649 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 22/01/2007 | 000000064955 | 011444 | 851652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3272.17 | 01/02/2007 | 000000064955 | 011444 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 360.00 | 02/02/2007 | 000000064955 | 011444 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 15/02/2007 | 000000064955 | 011444 | 851603 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 350.00 | 15/02/2007 | 000000064955 | 011444 | 851602 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 22.33 | 15/02/2007 | 000000064955 | 011444 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2691.52 | 15/02/2007 | 000000064955 | 011444 | 851610 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1349.50 | 15/02/2007 | 000000064955 | 011444 | 851607 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851605 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851611 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851609 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851613 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851612 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851608 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1350.00 | 15/02/2007 | 000000064955 | 011444 | 851604 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 243.76 | 15/02/2007 | 000000064955 | 011444 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 53.90 | 15/02/2007 | 000000064955 | 011444 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 37.85 | 15/02/2007 | 000000064955 | 011444 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 15/02/2007 | 000000064955 | 011444 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 15/02/2007 | 000000064955 | 011444 | 851616 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 15/02/2007 | 000000064955 | 011444 | 851615 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 15/02/2007 | 000000064955 | 011444 | 851619 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 15/02/2007 | 000000064955 | 011444 | 851617 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 15/02/2007 | 000000064955 | 011444 | 851614 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 50.00 | 22/02/2007 | 000000064955 | 011444 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 31.22 | 26/02/2007 | 000000064955 | 011444 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3272.17 | 28/02/2007 | 000000064955 | 011444 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 02/03/2007 | 000000064955 | 011444 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 12/03/2007 | 000000064955 | 011444 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 20/03/2007 | 000000064955 | 011444 | 851665 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/03/2007 | 000000064955 | 011444 | 851669 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 20/03/2007 | 000000064955 | 011444 | 851668 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 20/03/2007 | 000000064955 | 011444 | 851667 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 960.00 | 20/03/2007 | 000000064955 | 011444 | 851675 | 54.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 53.90 | 20/03/2007 | 000000064955 | 011444 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 32.12 | 20/03/2007 | 000000064955 | 011444 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 99.78 | 20/03/2007 | 000000064955 | 011444 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 20/03/2007 | 000000064955 | 011444 | 851666 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 600.00 | 20/03/2007 | 000000064955 | 011444 | 851663 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 350.00 | 20/03/2007 | 000000064955 | 011444 | 851664 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 22.33 | 20/03/2007 | 000000064955 | 011444 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2700.00 | 20/03/2007 | 000000064955 | 011444 | 851662 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851631 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851632 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851629 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851630 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851627 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851626 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851628 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1350.00 | 20/03/2007 | 000000064955 | 011444 | 851661 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 120.00 | 20/03/2007 | 000000064955 | 011444 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000010 | 8.48 | 20/03/2007 | 000000064955 | 011444 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 109.82 | 29/03/2007 | 000000064955 | 011444 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3310.57 | 29/03/2007 | 000000064955 | 011444 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000011 | 0.50 | 05/04/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 11/04/2007 | 000000064955 | 011444 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 20/04/2007 | 000000064955 | 011444 | 851693 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 29.21 | 20/04/2007 | 000000064955 | 011444 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 53.90 | 20/04/2007 | 000000064955 | 011444 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 123.19 | 20/04/2007 | 000000064955 | 011444 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 20/04/2007 | 000000064955 | 011444 | 851691 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 380.00 | 20/04/2007 | 000000064955 | 011444 | 851692 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 23.08 | 20/04/2007 | 000000064955 | 011444 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2700.00 | 20/04/2007 | 000000064955 | 011444 | 851690 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851686 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851683 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851684 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851689 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851688 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851687 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851685 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 1350.00 | 20/04/2007 | 000000064955 | 011444 | 851682 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 20/04/2007 | 000000064955 | 011444 | 851705 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 20/04/2007 | 000000064955 | 011444 | 851697 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1000.00 | 20/04/2007 | 000000064955 | 011444 | 851696 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 650.00 | 20/04/2007 | 000000064955 | 011444 | 851694 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 650.00 | 20/04/2007 | 000000064955 | 011444 | 851695 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 3172.72 | 30/04/2007 | 000000064955 | 011444 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 750.00 | 03/05/2007 | 000000064955 | 011444 | 851707 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 225.94 | 03/05/2007 | 000000064955 | 011444 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 188.42 | 03/05/2007 | 000000064955 | 011444 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2700.00 | 10/05/2007 | 000000064955 | 011444 | 851710 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851711 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851713 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851712 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851716 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851714 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851715 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851708 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1350.00 | 10/05/2007 | 000000064955 | 011444 | 851709 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 100.00 | 18/05/2007 | 000000064955 | 011444 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 650.00 | 18/05/2007 | 000000064955 | 011444 | 851719 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 650.00 | 18/05/2007 | 000000064955 | 011444 | 851722 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 700.00 | 18/05/2007 | 000000064955 | 011444 | 851724 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1000.00 | 18/05/2007 | 000000064955 | 011444 | 851723 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1000.00 | 18/05/2007 | 000000064955 | 011444 | 851721 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 18/05/2007 | 000000064955 | 011444 | 851720 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 37.95 | 18/05/2007 | 000000064955 | 011444 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 53.90 | 18/05/2007 | 000000064955 | 011444 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 18/05/2007 | 000000064955 | 011444 | 851717 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 380.00 | 18/05/2007 | 000000064955 | 011444 | 851718 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 22.08 | 18/05/2007 | 000000064955 | 011444 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 0.25 | 18/05/2007 | 000000064955 | 011444 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 0.75 | 18/05/2007 | 000000064955 | 011444 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 24/05/2007 | 000000064955 | 011444 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3277.72 | 30/05/2007 | 000000064955 | 011444 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 58.00 | 30/05/2007 | 000000064955 | 011444 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 424.73 | 06/06/2007 | 000000064955 | 011444 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 120.00 | 06/06/2007 | 000000064955 | 011444 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 250.00 | 11/06/2007 | 000000064955 | 011444 | 851732 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 113.42 | 19/06/2007 | 000000064955 | 011444 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 33.91 | 19/06/2007 | 000000064955 | 011444 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 53.90 | 19/06/2007 | 000000064955 | 011444 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 218.97 | 19/06/2007 | 000000064955 | 011444 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 150.00 | 19/06/2007 | 000000064955 | 011444 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 700.00 | 19/06/2007 | 000000064955 | 011444 | 851745 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 650.00 | 19/06/2007 | 000000064955 | 011444 | 851747 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1000.00 | 19/06/2007 | 000000064955 | 011444 | 851744 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 650.00 | 19/06/2007 | 000000064955 | 011444 | 851746 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 19/06/2007 | 000000064955 | 011444 | 851748 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 19/06/2007 | 000000064955 | 011444 | 851749 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2700.00 | 19/06/2007 | 000000064955 | 011444 | 851741 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851740 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851738 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851737 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851736 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851739 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851734 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851735 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 1350.00 | 19/06/2007 | 000000064955 | 011444 | 851733 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 380.00 | 19/06/2007 | 000000064955 | 011444 | 851743 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 600.00 | 19/06/2007 | 000000064955 | 011444 | 851742 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 23.08 | 19/06/2007 | 000000064955 | 011444 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3277.72 | 22/06/2007 | 000000064955 | 011444 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 150.00 | 16/07/2007 | 000000064955 | 011444 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1000.00 | 19/07/2007 | 000000064955 | 011444 | 851767 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 19/07/2007 | 000000064955 | 011444 | 851768 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1000.00 | 19/07/2007 | 000000064955 | 011444 | 851766 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 19/07/2007 | 000000064955 | 011444 | 851769 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 750.00 | 19/07/2007 | 000000064955 | 011444 | 851770 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 30.61 | 19/07/2007 | 000000064955 | 011444 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1000.00 | 19/07/2007 | 000000064955 | 011444 | 851765 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 143.37 | 19/07/2007 | 000000064955 | 011444 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 274.31 | 19/07/2007 | 000000064955 | 011444 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 980.00 | 19/07/2007 | 000000064955 | 011444 | 851764 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 23.08 | 19/07/2007 | 000000064955 | 011444 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 13500.00 | 19/07/2007 | 000000064955 | 011444 | 851763 | 1432.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 120.00 | 20/07/2007 | 000000064955 | 011444 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 3277.72 | 31/07/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 30.00 | 31/07/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 53.90 | 01/08/2007 | 000000064955 | 011444 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 243.59 | 01/08/2007 | 000000064955 | 011444 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 120.00 | 14/08/2007 | 000000064955 | 011444 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 200.00 | 14/08/2007 | 000000064955 | 011444 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 650.00 | 17/08/2007 | 000000064955 | 011444 | 851793 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 17/08/2007 | 000000064955 | 011444 | 851795 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 17/08/2007 | 000000064955 | 011444 | 851797 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 650.00 | 17/08/2007 | 000000064955 | 011444 | 851792 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 700.00 | 17/08/2007 | 000000064955 | 011444 | 851796 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 207.91 | 17/08/2007 | 000000064955 | 011444 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 980.00 | 17/08/2007 | 000000064955 | 011444 | 851800 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 23.08 | 17/08/2007 | 000000064955 | 011444 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 13500.00 | 17/08/2007 | 000000064955 | 011444 | 851799 | 1432.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 17/08/2007 | 000000064955 | 011444 | 851794 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 24.14 | 20/08/2007 | 000000064955 | 011444 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 150.00 | 23/08/2007 | 000000064955 | 011444 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 28.00 | 27/08/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3677.72 | 27/08/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 150.00 | 19/09/2007 | 000000064955 | 011444 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 20/09/2007 | 000000064955 | 011444 | 851807 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 700.00 | 20/09/2007 | 000000064955 | 011444 | 851809 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 27.60 | 20/09/2007 | 000000064955 | 011444 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 120.32 | 20/09/2007 | 000000064955 | 011444 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 650.00 | 20/09/2007 | 000000064955 | 011444 | 851806 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 650.00 | 20/09/2007 | 000000064955 | 011444 | 851805 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 20/09/2007 | 000000064955 | 011444 | 851808 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 20/09/2007 | 000000064955 | 011444 | 851810 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 51.86 | 20/09/2007 | 000000064955 | 011444 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 108.88 | 20/09/2007 | 000000064955 | 011444 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 13500.00 | 20/09/2007 | 000000064955 | 011444 | 851803 | 1432.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 980.00 | 20/09/2007 | 000000064955 | 011444 | 851804 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 23.08 | 20/09/2007 | 000000064955 | 011444 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 120.00 | 25/09/2007 | 000000064955 | 011444 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 3677.72 | 01/10/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 28.00 | 01/10/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 120.00 | 05/10/2007 | 000000064955 | 011444 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 600.00 | 19/10/2007 | 000000064955 | 011444 | 851827 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 506.67 | 19/10/2007 | 000000064955 | 011444 | 851839 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 23.08 | 19/10/2007 | 000000064955 | 011444 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 120.00 | 19/10/2007 | 000000064955 | 011444 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 19/10/2007 | 000000064955 | 011444 | 851831 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 32.28 | 19/10/2007 | 000000064955 | 011444 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 53.90 | 19/10/2007 | 000000064955 | 011444 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 228.64 | 19/10/2007 | 000000064955 | 011444 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 36.43 | 19/10/2007 | 000000064955 | 011444 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 34.07 | 19/10/2007 | 000000064955 | 011444 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 650.00 | 19/10/2007 | 000000064955 | 011444 | 851829 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 650.00 | 19/10/2007 | 000000064955 | 011444 | 851830 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1000.00 | 19/10/2007 | 000000064955 | 011444 | 851832 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 19/10/2007 | 000000064955 | 011444 | 851833 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 750.00 | 19/10/2007 | 000000064955 | 011444 | 851834 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2700.00 | 19/10/2007 | 000000064955 | 011444 | 851826 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851822 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851819 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851818 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851821 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851824 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851820 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851825 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 1350.00 | 19/10/2007 | 000000064955 | 011444 | 851823 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 23/10/2007 | 000000064955 | 011444 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 53.90 | 26/10/2007 | 000000064955 | 011444 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 3677.72 | 29/10/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 30.00 | 29/10/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 120.00 | 05/11/2007 | 000000064955 | 011444 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 7400.00 | 12/11/2007 | 000000064955 | 011444 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 250.00 | 20/11/2007 | 000000064955 | 011444 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 20/11/2007 | 000000064955 | 011444 | 851863 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 650.00 | 20/11/2007 | 000000064955 | 011444 | 851864 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1000.00 | 20/11/2007 | 000000064955 | 011444 | 851862 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 700.00 | 20/11/2007 | 000000064955 | 011444 | 851861 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 650.00 | 20/11/2007 | 000000064955 | 011444 | 851860 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 240.00 | 20/11/2007 | 000000064955 | 011444 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1000.00 | 20/11/2007 | 000000064955 | 011444 | 851859 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 20/11/2007 | 000000064955 | 011444 | 851855 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 380.00 | 20/11/2007 | 000000064955 | 011444 | 851856 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 23.08 | 20/11/2007 | 000000064955 | 011444 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 450.00 | 20/11/2007 | 000000064955 | 011444 | 851865 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 380.00 | 20/11/2007 | 000000064955 | 011444 | 851858 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 150.00 | 20/11/2007 | 000000064955 | 011444 | 851866 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851846 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 2700.00 | 20/11/2007 | 000000064955 | 011444 | 851854 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851848 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851849 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851850 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851852 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851847 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000008 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851851 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000009 | 1350.00 | 20/11/2007 | 000000064955 | 011444 | 851853 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 28.00 | 27/11/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 205.80 | 27/11/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 3677.72 | 27/11/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 53.90 | 10/12/2007 | 000000064955 | 011444 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 35.64 | 10/12/2007 | 000000064955 | 011444 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 77.90 | 10/12/2007 | 000000064955 | 011444 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2700.00 | 10/12/2007 | 000000064955 | 011444 | 000461 | 460.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851880 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851879 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851878 | 389.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851877 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851876 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851875 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851874 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 1350.00 | 10/12/2007 | 000000064955 | 011444 | 851873 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 7422.02 | 10/12/2007 | 000000064955 | 011444 | 851869 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 650.00 | 13/12/2007 | 000000064955 | 011444 | 000466 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 650.00 | 13/12/2007 | 000000064955 | 011444 | 000465 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1000.00 | 13/12/2007 | 000000064955 | 011444 | 000467 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1000.00 | 13/12/2007 | 000000064955 | 011444 | 000468 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 380.00 | 13/12/2007 | 000000064955 | 011444 | 000463 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 600.00 | 13/12/2007 | 000000064955 | 011444 | 000462 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 23.08 | 13/12/2007 | 000000064955 | 011444 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 13/12/2007 | 000000064955 | 011444 | 000464 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 850.00 | 17/12/2007 | 000000064955 | 011444 | 000469 | 48.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 62.40 | 20/12/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 105.00 | 20/12/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 78.00 | 20/12/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 467.61 | 20/12/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 34.00 | 20/12/2007 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 291
Última atualização: 11/06/2024