| 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 | 636.00 | 03/01/2007 | 000000089583 | 012688 | 850759 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 206.76 | 12/01/2007 | 000000089583 | 012688 | 850742 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 180.00 | 15/01/2007 | 000000089583 | 012688 | 850780 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5000.00 | 19/01/2007 | 000000089583 | 012688 | 850789 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 11600.00 | 19/01/2007 | 000000089583 | 012688 | 850791 | 3067.55 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2700.00 | 19/01/2007 | 000000089583 | 012688 | 850792 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 19/01/2007 | 000000089583 | 012688 | 850793 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1000.00 | 19/01/2007 | 000000089583 | 012688 | 850794 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 19/01/2007 | 000000089583 | 012688 | 850795 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 800.00 | 19/01/2007 | 000000089583 | 012688 | 850798 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 19/01/2007 | 000000089583 | 012688 | 850796 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 19/01/2007 | 000000089583 | 012688 | 850797 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 412.19 | 29/01/2007 | 000000089583 | 012688 | 850788 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17.85 | 30/01/2007 | 000000089583 | 012688 | 000001 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 580.00 | 30/01/2007 | 000000089583 | 012688 | 850814 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 30/01/2007 | 000000089583 | 012688 | 850779 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 700.00 | 30/01/2007 | 000000089583 | 012688 | 850800 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 720.00 | 30/01/2007 | 000000089583 | 012688 | 850813 | 0.00 | 1 | Conta Corrente | BCO. BRASIL- C/C 8958-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 01/02/2007 | 000000089583 | 012688 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5900.00 | 01/02/2007 | 000000089583 | 012688 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5140.00 | 01/02/2007 | 000000089583 | 012688 | 850816 | 1476.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 02/02/2007 | 000000089583 | 012688 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 384.28 | 05/02/2007 | 000000089583 | 012688 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 145.00 | 05/02/2007 | 000000089583 | 012688 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 206.00 | 14/02/2007 | 000000089583 | 012688 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 273.00 | 15/02/2007 | 000000089583 | 012688 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 15/02/2007 | 000000089583 | 012688 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 16/02/2007 | 000000089583 | 012688 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 929.32 | 21/02/2007 | 000000089583 | 012688 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1070.00 | 21/02/2007 | 000000089583 | 012688 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 22/02/2007 | 000000089583 | 012688 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 700.00 | 22/02/2007 | 000000089583 | 012688 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 22/02/2007 | 000000089583 | 012688 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2700.00 | 23/02/2007 | 000000089583 | 012688 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 11600.00 | 23/02/2007 | 000000089583 | 012688 | 850834 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 23/02/2007 | 000000089583 | 012688 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 26/02/2007 | 000000089583 | 012688 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 540.00 | 28/02/2007 | 000000089583 | 012688 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 560.00 | 28/02/2007 | 000000089583 | 012688 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5040.00 | 28/02/2007 | 000000089583 | 012688 | 850840 | 1353.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 941.64 | 28/02/2007 | 000000089583 | 012688 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 01/03/2007 | 000000089583 | 012688 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 01/03/2007 | 000000089583 | 012688 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5250.00 | 01/03/2007 | 000000089583 | 012688 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 526.39 | 02/03/2007 | 000000089583 | 012688 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 228.10 | 02/03/2007 | 000000089583 | 012688 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 02/03/2007 | 000000089583 | 012688 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 282.00 | 06/03/2007 | 000000089583 | 012688 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 206.00 | 13/03/2007 | 000000089583 | 012688 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 372.50 | 14/03/2007 | 000000089583 | 012688 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 178.93 | 20/03/2007 | 000000089583 | 012688 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 20/03/2007 | 000000089583 | 012688 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 560.00 | 22/03/2007 | 000000089583 | 012688 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 22/03/2007 | 000000089583 | 012688 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2700.00 | 22/03/2007 | 000000089583 | 012688 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11600.00 | 22/03/2007 | 000000089583 | 012688 | 850843 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 550.00 | 23/03/2007 | 000000089583 | 012688 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 180.00 | 23/03/2007 | 000000089583 | 012688 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 525.00 | 26/03/2007 | 000000089583 | 012688 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 80.00 | 27/03/2007 | 000000089583 | 012688 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 200.00 | 27/03/2007 | 000000089583 | 012688 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 100.00 | 29/03/2007 | 000000089583 | 012688 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 237.45 | 29/03/2007 | 000000089583 | 012688 | 032903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 489.76 | 29/03/2007 | 000000089583 | 012688 | 032902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 566.32 | 29/03/2007 | 000000089583 | 012688 | 032901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 941.64 | 29/03/2007 | 000000089583 | 012688 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 270.00 | 30/03/2007 | 000000089583 | 012688 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2990.00 | 30/03/2007 | 000000089583 | 012688 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 336.74 | 30/03/2007 | 000000089583 | 012688 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 145.97 | 30/03/2007 | 000000089583 | 012688 | 033002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 590.00 | 02/04/2007 | 000000089583 | 012688 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 100.00 | 02/04/2007 | 000000089583 | 012688 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 340.00 | 02/04/2007 | 000000089583 | 012688 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5040.00 | 02/04/2007 | 000000089583 | 012688 | 850869 | 1346.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 02/04/2007 | 000000089583 | 012688 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2796.00 | 02/04/2007 | 000000089583 | 012688 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 600.00 | 03/04/2007 | 000000089583 | 012688 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 130.00 | 03/04/2007 | 000000089583 | 012688 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 500.00 | 04/04/2007 | 000000089583 | 012688 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 220.00 | 05/04/2007 | 000000089583 | 012688 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 125.14 | 12/04/2007 | 000000089583 | 012688 | 41201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 277.62 | 12/04/2007 | 000000089583 | 012688 | 041202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 12/04/2007 | 000000089583 | 012688 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 372.50 | 16/04/2007 | 000000089583 | 012688 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11600.00 | 20/04/2007 | 000000089583 | 012688 | 850881 | 3067.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2700.00 | 20/04/2007 | 000000089583 | 012688 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/04/2007 | 000000089583 | 012688 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 23/04/2007 | 000000089583 | 012688 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 315.00 | 23/04/2007 | 000000089583 | 012688 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 300.00 | 23/04/2007 | 000000089583 | 012688 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 300.00 | 24/04/2007 | 000000089583 | 012688 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1200.00 | 24/04/2007 | 000000089583 | 012688 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 870.00 | 25/04/2007 | 000000089583 | 012688 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 750.00 | 25/04/2007 | 000000089583 | 012688 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 430.00 | 25/04/2007 | 000000089583 | 012688 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 550.00 | 25/04/2007 | 000000089583 | 012688 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 138.87 | 25/04/2007 | 000000089583 | 012688 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 182.85 | 25/04/2007 | 000000089583 | 012688 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 941.64 | 29/04/2007 | 000000089583 | 012688 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 30/04/2007 | 000000089583 | 012688 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1485.00 | 30/04/2007 | 000000089583 | 012688 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5040.00 | 02/05/2007 | 000000089583 | 012688 | 850892 | 1353.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 02/05/2007 | 000000089583 | 012688 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 02/05/2007 | 000000089583 | 012688 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4510.00 | 02/05/2007 | 000000089583 | 012688 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1000.00 | 02/05/2007 | 000000089583 | 012688 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 520.00 | 02/05/2007 | 000000089583 | 012688 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 11/05/2007 | 000000089583 | 012688 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1500.00 | 11/05/2007 | 000000089583 | 012688 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1000.00 | 11/05/2007 | 000000089583 | 012688 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 184.92 | 11/05/2007 | 000000089583 | 012688 | 51101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 352.60 | 11/05/2007 | 000000089583 | 012688 | 051102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 14/05/2007 | 000000089583 | 012688 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 750.00 | 18/05/2007 | 000000089583 | 012688 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 700.00 | 18/05/2007 | 000000089583 | 012688 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 18/05/2007 | 000000089583 | 012688 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 640.00 | 18/05/2007 | 000000089583 | 012688 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 550.00 | 18/05/2007 | 000000089583 | 012688 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2700.00 | 21/05/2007 | 000000089583 | 012688 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 11600.00 | 21/05/2007 | 000000089583 | 012688 | 850911 | 3231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 21/05/2007 | 000000089583 | 012688 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 100.00 | 22/05/2007 | 000000089583 | 012688 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 120.00 | 25/05/2007 | 000000089583 | 012688 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 200.00 | 25/05/2007 | 000000089583 | 012688 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 800.00 | 25/05/2007 | 000000089583 | 012688 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 350.00 | 28/05/2007 | 000000089583 | 012688 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 200.00 | 29/05/2007 | 000000089583 | 012688 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 17.85 | 29/05/2007 | 000000089583 | 012688 | 070530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 30/05/2007 | 000000089583 | 012688 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 50.00 | 30/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 400.00 | 31/05/2007 | 000000089583 | 012688 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 31/05/2007 | 000000089583 | 012688 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 941.64 | 01/06/2007 | 000000089583 | 012688 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 01/06/2007 | 000000089583 | 012688 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 6550.00 | 01/06/2007 | 000000089583 | 012688 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 30.00 | 01/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4583.00 | 01/06/2007 | 000000089583 | 012688 | 850924 | 1353.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 457.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 660.00 | 11/06/2007 | 000000089583 | 012688 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 400.00 | 11/06/2007 | 000000089583 | 012688 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 600.00 | 11/06/2007 | 000000089583 | 012688 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 800.00 | 11/06/2007 | 000000089583 | 012688 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 540.00 | 11/06/2007 | 000000089583 | 012688 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 11600.00 | 20/06/2007 | 000000089583 | 012688 | 850927 | 3231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 20/06/2007 | 000000089583 | 012688 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/06/2007 | 000000089583 | 012688 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 300.00 | 20/06/2007 | 000000089583 | 012688 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 400.00 | 20/06/2007 | 000000089583 | 012688 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 450.00 | 20/06/2007 | 000000089583 | 012688 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 400.00 | 20/06/2007 | 000000089583 | 012688 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2700.00 | 20/06/2007 | 000000089583 | 012688 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 20/06/2007 | 000000089583 | 012688 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 450.00 | 20/06/2007 | 000000089583 | 012688 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 317.15 | 20/06/2007 | 000000089583 | 012688 | 62001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 125.14 | 20/06/2007 | 000000089583 | 012688 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 277.62 | 20/06/2007 | 000000089583 | 012688 | 062003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 49.31 | 20/06/2007 | 000000089583 | 012688 | 062004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 32.35 | 20/06/2007 | 000000089583 | 012688 | 062005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 108.47 | 20/06/2007 | 000000089583 | 012688 | 062006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 49.31 | 20/06/2007 | 000000089583 | 012688 | 062007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 280.00 | 21/06/2007 | 000000089583 | 012688 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 240.00 | 22/06/2007 | 000000089583 | 012688 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 4000.00 | 29/06/2007 | 000000089583 | 012688 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 600.00 | 29/06/2007 | 000000089583 | 012688 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 400.00 | 29/06/2007 | 000000089583 | 012688 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1000.00 | 29/06/2007 | 000000089583 | 012688 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 690.36 | 29/06/2007 | 000000089583 | 012688 | 062901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 941.64 | 29/06/2007 | 000000089583 | 012688 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 17.85 | 29/06/2007 | 000000089583 | 012688 | 070620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4840.00 | 02/07/2007 | 000000089583 | 012688 | 850949 | 1338.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 02/07/2007 | 000000089583 | 012688 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2800.00 | 02/07/2007 | 000000089583 | 012688 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 200.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 980.00 | 02/07/2007 | 000000089583 | 012688 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 220.00 | 02/07/2007 | 000000089583 | 012688 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11600.00 | 20/07/2007 | 000000089583 | 012688 | 850961 | 3231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2700.00 | 20/07/2007 | 000000089583 | 012688 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3314.00 | 20/07/2007 | 000000089583 | 012688 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 640.00 | 20/07/2007 | 000000089583 | 012688 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 300.00 | 20/07/2007 | 000000089583 | 012688 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 560.00 | 20/07/2007 | 000000089583 | 012688 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 400.00 | 20/07/2007 | 000000089583 | 012688 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 430.00 | 23/07/2007 | 000000089583 | 012688 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 300.00 | 24/07/2007 | 000000089583 | 012688 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 290.00 | 25/07/2007 | 000000089583 | 012688 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 941.66 | 29/07/2007 | 000000089583 | 012688 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 547.50 | 30/07/2007 | 000000089583 | 012688 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 30/07/2007 | 000000089583 | 012688 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 53.55 | 30/07/2007 | 000000089583 | 012688 | 70703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 30/07/2007 | 000000089583 | 012688 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1500.00 | 31/07/2007 | 000000089583 | 012688 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 520.00 | 31/07/2007 | 000000089583 | 012688 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 300.00 | 31/07/2007 | 000000089583 | 012688 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4840.00 | 01/08/2007 | 000000089583 | 012688 | 850974 | 1338.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 01/08/2007 | 000000089583 | 012688 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3150.00 | 01/08/2007 | 000000089583 | 012688 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 400.00 | 01/08/2007 | 000000089583 | 012688 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 200.00 | 01/08/2007 | 000000089583 | 012688 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 192.85 | 01/08/2007 | 000000089583 | 012688 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 77.72 | 01/08/2007 | 000000089583 | 012688 | 080101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 69.10 | 01/08/2007 | 000000089583 | 012688 | 080102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 76.44 | 01/08/2007 | 000000089583 | 012688 | 080103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 67.93 | 01/08/2007 | 000000089583 | 012688 | 080104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 62.98 | 01/08/2007 | 000000089583 | 012688 | 080105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 73.97 | 03/08/2007 | 000000089583 | 012688 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 68.80 | 07/08/2007 | 000000089583 | 012688 | 080701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 100.00 | 08/08/2007 | 000000089583 | 012688 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 65.00 | 10/08/2007 | 000000089583 | 012688 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 600.00 | 14/08/2007 | 000000089583 | 012688 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 400.00 | 14/08/2007 | 000000089583 | 012688 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 120.00 | 14/08/2007 | 000000089583 | 012688 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 200.00 | 17/08/2007 | 000000089583 | 012688 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1140.00 | 20/08/2007 | 000000089583 | 012688 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 600.00 | 20/08/2007 | 000000089583 | 012688 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 760.00 | 20/08/2007 | 000000089583 | 012688 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 1900.00 | 20/08/2007 | 000000089583 | 012688 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 700.00 | 20/08/2007 | 000000089583 | 012688 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 1090.00 | 20/08/2007 | 000000089583 | 012688 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000012 | 350.00 | 20/08/2007 | 000000089583 | 012688 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2700.00 | 20/08/2007 | 000000089583 | 012688 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 11600.00 | 20/08/2007 | 000000089583 | 012688 | 850994 | 3231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 560.00 | 20/08/2007 | 000000089583 | 012688 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1100.00 | 20/08/2007 | 000000089583 | 012688 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 450.00 | 20/08/2007 | 000000089583 | 012688 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3300.00 | 31/08/2007 | 000000089583 | 012688 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 31/08/2007 | 000000089583 | 012688 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4540.00 | 03/09/2007 | 000000089583 | 012688 | 851009 | 1315.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 740.18 | 03/09/2007 | 000000089583 | 012688 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4200.00 | 03/09/2007 | 000000089583 | 012688 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 547.50 | 03/09/2007 | 000000089583 | 012688 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 03/09/2007 | 000000089583 | 012688 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 300.00 | 06/09/2007 | 000000089583 | 012688 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1000.00 | 20/09/2007 | 000000089583 | 012688 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2700.00 | 20/09/2007 | 000000089583 | 012688 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11600.00 | 20/09/2007 | 000000089583 | 012688 | 851018 | 7312.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/09/2007 | 000000089583 | 012688 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1380.00 | 20/09/2007 | 000000089583 | 012688 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1140.00 | 20/09/2007 | 000000089583 | 012688 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 760.00 | 20/09/2007 | 000000089583 | 012688 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1100.00 | 20/09/2007 | 000000089583 | 012688 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 450.00 | 20/09/2007 | 000000089583 | 012688 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 100.00 | 20/09/2007 | 000000089583 | 012688 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 100.00 | 20/09/2007 | 000000089583 | 012688 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 99.78 | 20/09/2007 | 000000089583 | 012688 | 92001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 67.03 | 20/09/2007 | 000000089583 | 012688 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 51.17 | 20/09/2007 | 000000089583 | 012688 | 092003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 112.52 | 21/09/2007 | 000000089583 | 012688 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 100.81 | 21/09/2007 | 000000089583 | 012688 | 092102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 200.00 | 25/09/2007 | 000000089583 | 012688 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 25/09/2007 | 000000089583 | 012688 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 73.40 | 30/09/2007 | 000000089583 | 012688 | 70831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 254.00 | 01/10/2007 | 000000089583 | 012688 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 731.92 | 01/10/2007 | 000000089583 | 012688 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1568.08 | 01/10/2007 | 000000089583 | 012688 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6100.00 | 01/10/2007 | 000000089583 | 012688 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 01/10/2007 | 000000089583 | 012688 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 380.00 | 01/10/2007 | 000000089583 | 012688 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 100.00 | 01/10/2007 | 000000089583 | 012688 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 500.00 | 01/10/2007 | 000000089583 | 012688 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4540.00 | 01/10/2007 | 000000089583 | 012688 | 851034 | 1135.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 01/10/2007 | 000000089583 | 012688 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 547.50 | 01/10/2007 | 000000089583 | 012688 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 207.80 | 02/10/2007 | 000000089583 | 012688 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 16/10/2007 | 000000089583 | 012688 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 520.00 | 16/10/2007 | 000000089583 | 012688 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 380.00 | 18/10/2007 | 000000089583 | 012688 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1013.00 | 19/10/2007 | 000000089583 | 012688 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1500.00 | 19/10/2007 | 000000089583 | 012688 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 1200.00 | 19/10/2007 | 000000089583 | 012688 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2700.00 | 19/10/2007 | 000000089583 | 012688 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11600.00 | 19/10/2007 | 000000089583 | 012688 | 851043 | 3690.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 22/10/2007 | 000000089583 | 012688 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 1020.00 | 22/10/2007 | 000000089583 | 012688 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 100.00 | 22/10/2007 | 000000089583 | 012688 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 150.00 | 30/10/2007 | 000000089583 | 012688 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 400.00 | 30/10/2007 | 000000089583 | 012688 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 547.50 | 30/10/2007 | 000000089583 | 012688 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 31/10/2007 | 000000089583 | 012688 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 800.00 | 31/10/2007 | 000000089583 | 012688 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 600.00 | 31/10/2007 | 000000089583 | 012688 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000012 | 550.00 | 31/10/2007 | 000000089583 | 012688 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000013 | 380.00 | 31/10/2007 | 000000089583 | 012688 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4540.00 | 02/11/2007 | 000000089583 | 012688 | 851059 | 1158.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 02/11/2007 | 000000089583 | 012688 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3260.00 | 02/11/2007 | 000000089583 | 012688 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 2500.00 | 02/11/2007 | 000000089583 | 012688 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 900.00 | 02/11/2007 | 000000089583 | 012688 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 400.00 | 09/11/2007 | 000000089583 | 012688 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 300.00 | 09/11/2007 | 000000089583 | 012688 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 840.00 | 09/11/2007 | 000000089583 | 012688 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 860.00 | 09/11/2007 | 000000089583 | 012688 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2552.70 | 09/11/2007 | 000000089583 | 012688 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 11600.00 | 20/11/2007 | 000000089583 | 012688 | 851064 | 3690.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 850.00 | 20/11/2007 | 000000089583 | 012688 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 170.00 | 21/11/2007 | 000000089583 | 012688 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 980.00 | 22/11/2007 | 000000089583 | 012688 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2700.00 | 30/11/2007 | 000000089583 | 012688 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 30/11/2007 | 000000089583 | 012688 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 30/11/2007 | 000000089583 | 012688 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 550.00 | 30/11/2007 | 000000089583 | 012688 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 300.00 | 30/11/2007 | 000000089583 | 012688 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 5500.00 | 30/11/2007 | 000000089583 | 012688 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 30/11/2007 | 000000089583 | 012688 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 35.70 | 30/11/2007 | 000000089583 | 012688 | 071123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4540.00 | 03/12/2007 | 000000089583 | 012688 | 851080 | 1158.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 03/12/2007 | 000000089583 | 012688 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 4340.00 | 03/12/2007 | 000000089583 | 012688 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 400.00 | 03/12/2007 | 000000089583 | 012688 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 730.00 | 03/12/2007 | 000000089583 | 012688 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 250.00 | 04/12/2007 | 000000089583 | 012688 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 380.00 | 04/12/2007 | 000000089583 | 012688 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 203.97 | 06/12/2007 | 000000089583 | 012688 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 100.00 | 07/12/2007 | 000000089583 | 012688 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 12/12/2007 | 000000089583 | 012688 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4604.70 | 20/12/2007 | 000000089583 | 012688 | 851093 | 392.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 520.30 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2700.00 | 20/12/2007 | 000000089583 | 012688 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 11600.00 | 20/12/2007 | 000000089583 | 012688 | 851095 | 3690.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 20/12/2007 | 000000089583 | 012688 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 580.00 | 21/12/2007 | 000000089583 | 012688 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 200.00 | 21/12/2007 | 000000089583 | 012688 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1000.00 | 27/12/2007 | 000000089583 | 012688 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 27/12/2007 | 000000089583 | 012688 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5300.00 | 28/12/2007 | 000000089583 | 012688 | 851104 | 1216.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 28/12/2007 | 000000089583 | 012688 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 28/12/2007 | 000000089583 | 012688 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 4900.00 | 28/12/2007 | 000000089583 | 012688 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3908.87 | 28/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 328
Última atualização: 11/06/2024