| 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 | 2200.00 | 02/01/2007 | 000000154288 | 021768 | 850903 | 176.95 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1540.24 | 19/01/2007 | 000000154288 | 021768 | 850892 | 117.84 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 51.94 | 19/01/2007 | 000000154288 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 61.91 | 19/01/2007 | 000000154288 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 184.48 | 19/01/2007 | 000000154288 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 268.37 | 19/01/2007 | 000000154288 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3.93 | 19/01/2007 | 000000154288 | 021768 | 850891 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3.00 | 19/01/2007 | 000000154288 | 021768 | DEB AU | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850899 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850896 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850900 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850898 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850893 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850897 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2000.00 | 19/01/2007 | 000000154288 | 021768 | 850890 | 298.43 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850894 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1000.00 | 19/01/2007 | 000000154288 | 021768 | 850895 | 90.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 24/01/2007 | 000000154288 | 021768 | 850901 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 495.00 | 24/01/2007 | 000000154288 | 021768 | 850912 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 24/01/2007 | 000000154288 | 021768 | 850904 | 20.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 25/01/2007 | 000000154288 | 021768 | 850910 | 14.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 25/01/2007 | 000000154288 | 021768 | 850911 | 14.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 25/01/2007 | 000000154288 | 021768 | 850919 | 7.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 25/01/2007 | 000000154288 | 021768 | 850908 | 10.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 202.10 | 25/01/2007 | 000000154288 | 021768 | 850909 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 25/01/2007 | 000000154288 | 021768 | 850907 | 176.95 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 450.00 | 25/01/2007 | 000000154288 | 021768 | 850906 | 9.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 950.00 | 25/01/2007 | 000000154288 | 021768 | 850905 | 19.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2348.71 | 26/01/2007 | 000000154288 | 021768 | 850913 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 347.60 | 26/01/2007 | 000000154288 | 021768 | 850917 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 275.20 | 26/01/2007 | 000000154288 | 021768 | 850915 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 29.25 | 30/01/2007 | 000000154288 | 021768 | 850920 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 42.25 | 30/01/2007 | 000000154288 | 021768 | 850920 | 0.00 | 1 | Conta Corrente | Banco do Brasil SA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2200.00 | 21/02/2007 | 000000154288 | 021768 | 850939 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 21/02/2007 | 000000154288 | 021768 | 850944 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850923 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850924 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850927 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850925 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850928 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850929 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850930 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850922 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1540.24 | 21/02/2007 | 000000154288 | 021768 | 850940 | 117.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2200.00 | 21/02/2007 | 000000154288 | 021768 | 850949 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/02/2007 | 000000154288 | 021768 | 850937 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 450.00 | 21/02/2007 | 000000154288 | 021768 | 850936 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 21/02/2007 | 000000154288 | 021768 | 850935 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 21/02/2007 | 000000154288 | 021768 | 850941 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 950.00 | 21/02/2007 | 000000154288 | 021768 | 850948 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 21/02/2007 | 000000154288 | 021768 | 850938 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 384.85 | 21/02/2007 | 000000154288 | 021768 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 22/02/2007 | 000000154288 | 021768 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 22/02/2007 | 000000154288 | 021768 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2245.43 | 22/02/2007 | 000000154288 | 021768 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 204.00 | 22/02/2007 | 000000154288 | 021768 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 160.00 | 22/02/2007 | 000000154288 | 021768 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 58.15 | 27/02/2007 | 000000154288 | 021768 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 48.58 | 27/02/2007 | 000000154288 | 021768 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.17 | 27/02/2007 | 000000154288 | 021768 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 216.10 | 27/02/2007 | 000000154288 | 021768 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 11.70 | 06/03/2007 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 28.00 | 08/03/2007 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 10/03/2007 | 000000154288 | 021768 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6.40 | 13/03/2007 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 15/03/2007 | 000000154288 | 021768 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/03/2007 | 000000154288 | 021768 | 850987 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850985 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850978 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850986 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850980 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850979 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850982 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850981 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 1000.00 | 20/03/2007 | 000000154288 | 021768 | 850984 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9.05 | 20/03/2007 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 360.00 | 21/03/2007 | 000000154288 | 021768 | 850962 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 21/03/2007 | 000000154288 | 021768 | 850954 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 439.00 | 21/03/2007 | 000000154288 | 021768 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 58.11 | 21/03/2007 | 000000154288 | 021768 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 410.00 | 21/03/2007 | 000000154288 | 021768 | 850967 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1540.24 | 21/03/2007 | 000000154288 | 021768 | 850988 | 117.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2200.00 | 21/03/2007 | 000000154288 | 021768 | 850958 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 21/03/2007 | 000000154288 | 021768 | 850960 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 21/03/2007 | 000000154288 | 021768 | 850959 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2245.43 | 21/03/2007 | 000000154288 | 021768 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 21/03/2007 | 000000154288 | 021768 | 850961 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 21/03/2007 | 000000154288 | 021768 | 850963 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 21/03/2007 | 000000154288 | 021768 | 850964 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 48.58 | 21/03/2007 | 000000154288 | 021768 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 82.61 | 21/03/2007 | 000000154288 | 021768 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 60.00 | 21/03/2007 | 000000154288 | 021768 | 850957 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 160.00 | 21/03/2007 | 000000154288 | 021768 | 850992 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2200.00 | 21/03/2007 | 000000154288 | 021768 | 850965 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 22/03/2007 | 000000154288 | 021768 | 850956 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 44.85 | 22/03/2007 | 000000000000 | 000000 | PG CAI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2200.00 | 20/04/2007 | 000000154288 | 021768 | 851004 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850993 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850994 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850996 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850998 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 851000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850995 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 850999 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 851001 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2000.00 | 20/04/2007 | 000000154288 | 021768 | 851002 | 298.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1540.24 | 20/04/2007 | 000000154288 | 021768 | 851017 | 117.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 20/04/2007 | 000000154288 | 021768 | 851005 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/04/2007 | 000000154288 | 021768 | 851014 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 360.00 | 20/04/2007 | 000000154288 | 021768 | 851009 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 20/04/2007 | 000000154288 | 021768 | 851008 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 20/04/2007 | 000000154288 | 021768 | 851006 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 20/04/2007 | 000000154288 | 021768 | 851007 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/04/2007 | 000000154288 | 021768 | 851010 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 410.00 | 20/04/2007 | 000000154288 | 021768 | 851020 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 48.58 | 20/04/2007 | 000000154288 | 021768 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 55.27 | 20/04/2007 | 000000154288 | 021768 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.91 | 20/04/2007 | 000000154288 | 021768 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2248.43 | 20/04/2007 | 000000154288 | 021768 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 20/04/2007 | 000000154288 | 021768 | 851013 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.00 | 20/04/2007 | 000000154288 | 021768 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 392.90 | 23/04/2007 | 000000154288 | 021768 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 23/04/2007 | 000000154288 | 021768 | 851021 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 377.40 | 23/04/2007 | 000000154288 | 021768 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 60.00 | 23/04/2007 | 000000154288 | 021768 | 851018 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 23/04/2007 | 000000154288 | 021768 | 851023 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 21/05/2007 | 000000154288 | 021768 | 851032 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851025 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851026 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851027 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851029 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851030 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2200.00 | 21/05/2007 | 000000154288 | 021768 | 851036 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 360.00 | 21/05/2007 | 000000154288 | 021768 | 851044 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 21/05/2007 | 000000154288 | 021768 | 851034 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 21/05/2007 | 000000154288 | 021768 | 851037 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 21/05/2007 | 000000154288 | 021768 | 851040 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 313.15 | 21/05/2007 | 000000154288 | 021768 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 51.43 | 21/05/2007 | 000000154288 | 021768 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 56.88 | 21/05/2007 | 000000154288 | 021768 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 87.17 | 21/05/2007 | 000000154288 | 021768 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 21/05/2007 | 000000154288 | 021768 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 410.00 | 21/05/2007 | 000000154288 | 021768 | 851043 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 21/05/2007 | 000000154288 | 021768 | 851052 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2200.00 | 21/05/2007 | 000000154288 | 021768 | 851051 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1544.82 | 21/05/2007 | 000000154288 | 021768 | 850971 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 55.42 | 21/05/2007 | 000000154288 | 021768 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2261.04 | 21/05/2007 | 000000154288 | 021768 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 160.00 | 21/05/2007 | 000000154288 | 021768 | 851047 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 22/05/2007 | 000000154288 | 021768 | 851033 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1000.00 | 22/05/2007 | 000000154288 | 021768 | 851028 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1000.00 | 22/05/2007 | 000000154288 | 021768 | 851031 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1000.00 | 22/05/2007 | 000000154288 | 021768 | 851024 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 430.10 | 23/05/2007 | 000000154288 | 021768 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851058 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851064 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851060 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 2000.00 | 20/06/2007 | 000000154288 | 021768 | 851057 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851059 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851061 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851065 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851066 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851062 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.24 | 20/06/2007 | 000000154288 | 021768 | 851080 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 20/06/2007 | 000000154288 | 021768 | 851069 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/06/2007 | 000000154288 | 021768 | 851074 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2200.00 | 20/06/2007 | 000000154288 | 021768 | 851068 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 20/06/2007 | 000000154288 | 021768 | 851072 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 20/06/2007 | 000000154288 | 021768 | 851070 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 20/06/2007 | 000000154288 | 021768 | 851075 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 20/06/2007 | 000000154288 | 021768 | 851076 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 20/06/2007 | 000000154288 | 021768 | 851079 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 362.00 | 20/06/2007 | 000000154288 | 021768 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 752.15 | 20/06/2007 | 000000154288 | 021768 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.22 | 20/06/2007 | 000000154288 | 021768 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 60.00 | 20/06/2007 | 000000154288 | 021768 | 851071 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 160.00 | 20/06/2007 | 000000154288 | 021768 | 851078 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 410.00 | 20/06/2007 | 000000154288 | 021768 | 851077 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 360.00 | 21/06/2007 | 000000154288 | 021768 | 851067 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 51.54 | 21/06/2007 | 000000154288 | 021768 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 87.33 | 21/06/2007 | 000000154288 | 021768 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 950.00 | 21/06/2007 | 000000154288 | 021768 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 580.00 | 21/06/2007 | 000000154288 | 021768 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 635.00 | 21/06/2007 | 000000154288 | 021768 | 851084 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2261.04 | 21/06/2007 | 000000154288 | 021768 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 0.10 | 02/07/2007 | 000000154288 | 021768 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2200.00 | 20/07/2007 | 000000154288 | 021768 | 851099 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 360.00 | 20/07/2007 | 000000154288 | 021768 | 851109 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/07/2007 | 000000154288 | 021768 | 851106 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 20/07/2007 | 000000154288 | 021768 | 851103 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 20/07/2007 | 000000154288 | 021768 | 851104 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 20/07/2007 | 000000154288 | 021768 | 851107 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 20/07/2007 | 000000154288 | 021768 | 851110 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 734.00 | 20/07/2007 | 000000154288 | 021768 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 34.07 | 20/07/2007 | 000000154288 | 021768 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 40.90 | 20/07/2007 | 000000154288 | 021768 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 87.28 | 20/07/2007 | 000000154288 | 021768 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 20/07/2007 | 000000154288 | 021768 | 851102 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 160.00 | 20/07/2007 | 000000154288 | 021768 | 851111 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 410.00 | 20/07/2007 | 000000154288 | 021768 | 851108 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2200.00 | 20/07/2007 | 000000154288 | 021768 | 851101 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 950.00 | 20/07/2007 | 000000154288 | 021768 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.00 | 20/07/2007 | 000000154288 | 021768 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851090 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851094 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851093 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851097 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2000.00 | 20/07/2007 | 000000154288 | 021768 | 851098 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851096 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851095 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851092 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 1000.00 | 20/07/2007 | 000000154288 | 021768 | 851091 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1600.24 | 20/07/2007 | 000000154288 | 021768 | 851113 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2292.02 | 20/07/2007 | 000000154288 | 021768 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 21/07/2007 | 000000154288 | 021768 | 851100 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 23/07/2007 | 000000154288 | 021768 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 25.00 | 24/07/2007 | 000000154288 | 021768 | 851126 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 24/07/2007 | 000000154288 | 021768 | 851128 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/08/2007 | 000000154288 | 021768 | 851166 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851133 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851132 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851170 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851169 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851134 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851171 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851131 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851130 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.24 | 20/08/2007 | 000000154288 | 021768 | 851136 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2200.00 | 20/08/2007 | 000000154288 | 021768 | 851153 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2292.02 | 20/08/2007 | 000000154288 | 021768 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/08/2007 | 000000154288 | 021768 | 851154 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 20/08/2007 | 000000154288 | 021768 | 851117 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 360.00 | 20/08/2007 | 000000154288 | 021768 | 851161 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/08/2007 | 000000154288 | 021768 | 851155 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 20/08/2007 | 000000154288 | 021768 | 851157 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/08/2007 | 000000154288 | 021768 | 851158 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 20/08/2007 | 000000154288 | 021768 | 851156 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 29.90 | 20/08/2007 | 000000154288 | 021768 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 20/08/2007 | 000000154288 | 021768 | 851163 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 694.24 | 20/08/2007 | 000000154288 | 021768 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 34.07 | 20/08/2007 | 000000154288 | 021768 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 40.33 | 20/08/2007 | 000000154288 | 021768 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 87.28 | 20/08/2007 | 000000154288 | 021768 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 60.00 | 20/08/2007 | 000000154288 | 021768 | 851165 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 20/08/2007 | 000000154288 | 021768 | 851159 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 410.00 | 20/08/2007 | 000000154288 | 021768 | 851162 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 52.00 | 20/08/2007 | 000000154288 | 021768 | 851139 | 1.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 20.00 | 20/08/2007 | 000000154288 | 021768 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 950.00 | 20/08/2007 | 000000154288 | 021768 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/09/2007 | 000000154288 | 021768 | 851210 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851216 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851205 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851203 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851209 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851206 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851213 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851215 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851207 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1600.24 | 20/09/2007 | 000000154288 | 021768 | 851198 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2200.00 | 20/09/2007 | 000000154288 | 021768 | 851201 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/09/2007 | 000000154288 | 021768 | 851200 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2200.00 | 20/09/2007 | 000000154288 | 021768 | 851118 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 20/09/2007 | 000000154288 | 021768 | 851219 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 20/09/2007 | 000000154288 | 021768 | 851199 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 20/09/2007 | 000000154288 | 021768 | 851194 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 20/09/2007 | 000000154288 | 021768 | 851195 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/09/2007 | 000000154288 | 021768 | 851217 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 192.00 | 20/09/2007 | 000000154288 | 021768 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 20/09/2007 | 000000154288 | 021768 | 851225 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 781.50 | 20/09/2007 | 000000154288 | 021768 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 34.07 | 20/09/2007 | 000000154288 | 021768 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 45.72 | 20/09/2007 | 000000154288 | 021768 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 69.93 | 20/09/2007 | 000000154288 | 021768 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2408.05 | 20/09/2007 | 000000154288 | 021768 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 60.00 | 20/09/2007 | 000000154288 | 021768 | 851221 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 160.00 | 20/09/2007 | 000000154288 | 021768 | 851220 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 410.00 | 20/09/2007 | 000000154288 | 021768 | 851218 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1050.00 | 26/09/2007 | 000000154288 | 021768 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 22/10/2007 | 000000154288 | 021768 | 851147 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851151 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851252 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851251 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851255 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851256 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851258 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851144 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851259 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1600.24 | 22/10/2007 | 000000154288 | 021768 | 851250 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2200.00 | 22/10/2007 | 000000154288 | 021768 | 851149 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 360.00 | 22/10/2007 | 000000154288 | 021768 | 851230 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 22/10/2007 | 000000154288 | 021768 | 851150 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 22/10/2007 | 000000154288 | 021768 | 851143 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 22/10/2007 | 000000154288 | 021768 | 851231 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 22/10/2007 | 000000154288 | 021768 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2408.02 | 22/10/2007 | 000000154288 | 021768 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 60.00 | 22/10/2007 | 000000154288 | 021768 | 851264 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 22/10/2007 | 000000154288 | 021768 | 851270 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2200.00 | 22/10/2007 | 000000154288 | 021768 | 851119 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 22/10/2007 | 000000154288 | 021768 | 851229 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 489.25 | 22/10/2007 | 000000154288 | 021768 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 410.00 | 22/10/2007 | 000000154288 | 021768 | 851232 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 22/10/2007 | 000000154288 | 021768 | 851266 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 110.60 | 22/10/2007 | 000000154288 | 021768 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 41.63 | 22/10/2007 | 000000154288 | 021768 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 160.00 | 22/10/2007 | 000000154288 | 021768 | 851263 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 34.07 | 24/10/2007 | 000000154288 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 69.93 | 24/10/2007 | 000000154288 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 880.00 | 07/11/2007 | 000000154288 | 021768 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 360.00 | 07/11/2007 | 000000154288 | 021768 | 851233 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 360.00 | 20/11/2007 | 000000154288 | 021768 | 851292 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/11/2007 | 000000154288 | 021768 | 851288 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 350.00 | 20/11/2007 | 000000154288 | 021768 | 851289 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 20/11/2007 | 000000154288 | 021768 | 851246 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/11/2007 | 000000154288 | 021768 | 851282 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 100.00 | 20/11/2007 | 000000154288 | 021768 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 69.60 | 20/11/2007 | 000000154288 | 021768 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2647.42 | 20/11/2007 | 000000154288 | 021768 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 60.00 | 20/11/2007 | 000000154288 | 021768 | 851238 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.00 | 20/11/2007 | 000000154288 | 021768 | 851293 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 410.00 | 20/11/2007 | 000000154288 | 021768 | 851245 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2200.00 | 20/11/2007 | 000000154288 | 021768 | 851287 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2200.00 | 20/11/2007 | 000000154288 | 021768 | 851120 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2000.00 | 20/11/2007 | 000000154288 | 021768 | 851300 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851296 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851309 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851299 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851310 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851297 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851311 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851295 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 1000.00 | 20/11/2007 | 000000154288 | 021768 | 851294 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2740.24 | 21/11/2007 | 000000154288 | 021768 | 851277 | 209.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 34.07 | 21/11/2007 | 000000154288 | 021768 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 69.40 | 21/11/2007 | 000000154288 | 021768 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 190.00 | 23/11/2007 | 000000154288 | 021768 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 210.00 | 23/11/2007 | 000000154288 | 021768 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1081.72 | 23/11/2007 | 000000154288 | 021768 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 20/12/2007 | 000000154288 | 021768 | 851275 | 298.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851237 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851284 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851285 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851283 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851244 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851304 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851273 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1000.00 | 20/12/2007 | 000000154288 | 021768 | 851291 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2740.24 | 20/12/2007 | 000000154288 | 021768 | 851302 | 209.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1650.19 | 20/12/2007 | 000000154288 | 021768 | 851242 | 126.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 20/12/2007 | 000000154288 | 021768 | 851318 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 410.00 | 20/12/2007 | 000000154288 | 021768 | 851249 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2200.00 | 20/12/2007 | 000000154288 | 021768 | 851121 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 360.00 | 20/12/2007 | 000000154288 | 021768 | 851317 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 20/12/2007 | 000000154288 | 021768 | 851248 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/12/2007 | 000000154288 | 021768 | 851274 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 26/12/2007 | 000000154288 | 021768 | 851241 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2200.00 | 26/12/2007 | 000000154288 | 021768 | 851243 | 176.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 34.07 | 26/12/2007 | 000000154288 | 021768 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 53.05 | 26/12/2007 | 000000154288 | 021768 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 69.40 | 26/12/2007 | 000000154288 | 021768 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 346.54 | 26/12/2007 | 000000154288 | 021768 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 160.00 | 26/12/2007 | 000000154288 | 021768 | 851316 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2647.42 | 26/12/2007 | 000000154288 | 021768 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 215.00 | 28/12/2007 | 000000154288 | 021768 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 115.00 | 28/12/2007 | 000000154288 | 021768 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024