| 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 | 266.84 | 19/01/2007 | 000000103179 | 016810 | 851699 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 75.20 | 19/01/2007 | 000000103179 | 016810 | 851697 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 56.70 | 19/01/2007 | 000000103179 | 016810 | 851696 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 205.19 | 19/01/2007 | 000000103179 | 016810 | 851695 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 19/01/2007 | 000000103179 | 016810 | 851691 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 840.00 | 19/01/2007 | 000000103179 | 016810 | 851688 | 25.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 19/01/2007 | 000000103179 | 016810 | 851687 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 19/01/2007 | 000000103179 | 016810 | 851692 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.00 | 19/01/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 19400.00 | 19/01/2007 | 000006000837 | 000039 | 0 | 3954.91 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3500.00 | 19/01/2007 | 000006000837 | 000039 | 0 | 946.35 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 19/01/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2250.00 | 19/01/2007 | 000006000837 | 000039 | 0 | 968.93 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 28.12 | 19/01/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 36.00 | 19/01/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 0600083-7 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 19/01/2007 | 000000103179 | 016810 | 851669 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 22/01/2007 | 000000103179 | 016810 | 851682 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 22/01/2007 | 000000103179 | 016810 | 851686 | 84.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 23/01/2007 | 000000103179 | 016810 | 851685 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 599.00 | 23/01/2007 | 000000103179 | 016810 | 851683 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 580.00 | 26/01/2007 | 000000103179 | 016810 | 851681 | 81.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 31/01/2007 | 000000103179 | 016810 | 851670 | 49.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 210.00 | 31/01/2007 | 000000103179 | 016810 | 851679 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 472.50 | 31/01/2007 | 000000103179 | 016810 | 851678 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4074.00 | 31/01/2007 | 000000103179 | 016810 | 851672 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 670.00 | 31/01/2007 | 000000103179 | 016810 | 851680 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.00 | 16/02/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 36.00 | 16/02/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 21340.00 | 16/02/2007 | 000006000837 | 000039 | 0 | 5229.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 16/02/2007 | 000006000837 | 000039 | 0 | 1121.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 16/02/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2350.00 | 16/02/2007 | 000006000837 | 000039 | 0 | 1081.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 28.12 | 16/02/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 840.00 | 16/02/2007 | 000000103179 | 016810 | 851704 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 22/02/2007 | 000000103179 | 016810 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 22/02/2007 | 000000103179 | 016810 | 851707 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 22/02/2007 | 000000103179 | 016810 | 851708 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 22/02/2007 | 000000103179 | 016810 | 851709 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 23/02/2007 | 000000103179 | 016810 | 851710 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 324.88 | 23/02/2007 | 000000103179 | 016810 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 54.88 | 23/02/2007 | 000000103179 | 016810 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 23/02/2007 | 000000103179 | 016810 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 28/02/2007 | 000000103179 | 016810 | 851714 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 185.00 | 28/02/2007 | 000000103179 | 016810 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4481.40 | 28/02/2007 | 000000103179 | 016810 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 493.50 | 28/02/2007 | 000000103179 | 016810 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 275.00 | 28/02/2007 | 000000103179 | 016810 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 228.00 | 28/02/2007 | 000000103179 | 016810 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 489.00 | 28/02/2007 | 000000103179 | 016810 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 138.00 | 01/03/2007 | 000000103179 | 016810 | 851730 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 430.00 | 02/03/2007 | 000000103179 | 016810 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 201.76 | 08/03/2007 | 000000103179 | 016810 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 31.22 | 08/03/2007 | 000000103179 | 016810 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.00 | 10/03/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 20/03/2007 | 000000103179 | 016810 | 851735 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 840.00 | 20/03/2007 | 000000103179 | 016810 | 851737 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 20/03/2007 | 000000103179 | 016810 | 851748 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 20/03/2007 | 000000103179 | 016810 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 20/03/2007 | 000000103179 | 016810 | 851739 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 20/03/2007 | 000000103179 | 016810 | 851741 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 250.00 | 20/03/2007 | 000000103179 | 016810 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 269.67 | 20/03/2007 | 000000103179 | 016810 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 163.95 | 20/03/2007 | 000000103179 | 016810 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 20230.00 | 20/03/2007 | 000006000837 | 000039 | 0 | 4142.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1305.00 | 20/03/2007 | 000000103179 | 016810 | 851754 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 20/03/2007 | 000006000837 | 000039 | 0 | 1051.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 20/03/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 369.40 | 20/03/2007 | 000000103179 | 016810 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1980.60 | 20/03/2007 | 000006000837 | 000039 | 0 | 859.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 28.12 | 20/03/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 34.50 | 20/03/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 89.68 | 21/03/2007 | 000000103179 | 016810 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 47.49 | 21/03/2007 | 000000103179 | 016810 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 26/03/2007 | 000000103179 | 016810 | 851749 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 30/03/2007 | 000000103179 | 016810 | 851751 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4248.30 | 30/03/2007 | 000000103179 | 016810 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 493.50 | 30/03/2007 | 000000103179 | 016810 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 274.05 | 30/03/2007 | 000000103179 | 016810 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 265.00 | 30/03/2007 | 000000103179 | 016810 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 250.00 | 20/04/2007 | 000000103179 | 016810 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.00 | 20/04/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 36.00 | 20/04/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 28.50 | 20/04/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 19780.00 | 20/04/2007 | 000006000837 | 000039 | 0 | 4002.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1305.00 | 20/04/2007 | 000000103179 | 016810 | 851785 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 20/04/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3800.00 | 20/04/2007 | 000006000837 | 000039 | 0 | 1154.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 28.12 | 20/04/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 20/04/2007 | 000006000837 | 000039 | 0 | 1046.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 20/04/2007 | 000000103179 | 016810 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 20/04/2007 | 000000103179 | 016810 | 851770 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 840.00 | 20/04/2007 | 000000103179 | 016810 | 851771 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 20/04/2007 | 000000103179 | 016810 | 851772 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 31.22 | 20/04/2007 | 000000103179 | 016810 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/04/2007 | 000000103179 | 016810 | 851778 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 115.21 | 20/04/2007 | 000000103179 | 016810 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 72.16 | 20/04/2007 | 000000103179 | 016810 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 572.29 | 20/04/2007 | 000000103179 | 016810 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 558.18 | 20/04/2007 | 000000103179 | 016810 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 20/04/2007 | 000000103179 | 016810 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 183.00 | 24/04/2007 | 000000103179 | 016810 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 26/04/2007 | 000000103179 | 016810 | 851788 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 26/04/2007 | 000000103179 | 016810 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 30/04/2007 | 000000103179 | 016810 | 851790 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 215.00 | 30/04/2007 | 000000103179 | 016810 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 274.05 | 30/04/2007 | 000000103179 | 016810 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 525.00 | 30/04/2007 | 000000103179 | 016810 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4153.80 | 30/04/2007 | 000000103179 | 016810 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 147.00 | 14/05/2007 | 000000103179 | 016810 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 18/05/2007 | 000000103179 | 016810 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 33.38 | 18/05/2007 | 000000103179 | 016810 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.00 | 18/05/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 36.00 | 18/05/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.08 | 18/05/2007 | 000000103179 | 016810 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 840.00 | 18/05/2007 | 000000103179 | 016810 | 851806 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 18/05/2007 | 000000103179 | 016810 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 18/05/2007 | 000000103179 | 016810 | 851808 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 19780.00 | 18/05/2007 | 000006000837 | 000039 | 0 | 3952.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1305.00 | 18/05/2007 | 000000103179 | 016810 | 851820 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3800.00 | 18/05/2007 | 000006000837 | 000039 | 0 | 1011.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 18/05/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 18/05/2007 | 000006000837 | 000039 | 0 | 1046.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 28.12 | 18/05/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 57.85 | 18/05/2007 | 000000103179 | 016810 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 489.50 | 18/05/2007 | 000000103179 | 016810 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 18/05/2007 | 000000103179 | 016810 | 851817 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 50.00 | 18/05/2007 | 000000103179 | 016810 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 19/05/2007 | 000000103179 | 016810 | 851809 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 21/05/2007 | 000000103179 | 016810 | 851840 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 573.63 | 24/05/2007 | 000000103179 | 016810 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 239.00 | 24/05/2007 | 000000103179 | 016810 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 31/05/2007 | 000000103179 | 016810 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 31/05/2007 | 000000103179 | 016810 | 851825 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 274.05 | 31/05/2007 | 000000103179 | 016810 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4153.80 | 31/05/2007 | 000000103179 | 016810 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 525.00 | 31/05/2007 | 000000103179 | 016810 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 205.00 | 31/05/2007 | 000000103179 | 016810 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.00 | 20/06/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 36.00 | 20/06/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 19780.00 | 20/06/2007 | 000006000837 | 000039 | 0 | 4022.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1305.00 | 20/06/2007 | 000000103179 | 016810 | 851855 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3800.00 | 20/06/2007 | 000006000837 | 000039 | 0 | 941.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 20/06/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 20/06/2007 | 000006000837 | 000039 | 0 | 1116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 28.12 | 20/06/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/06/2007 | 000000103179 | 016810 | 851859 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 34.07 | 20/06/2007 | 000000103179 | 016810 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 226.64 | 20/06/2007 | 000000103179 | 016810 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 113.90 | 20/06/2007 | 000000103179 | 016810 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 20/06/2007 | 000000103179 | 016810 | 851848 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 350.00 | 20/06/2007 | 000000103179 | 016810 | 851849 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 20/06/2007 | 000000103179 | 016810 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 20/06/2007 | 000000103179 | 016810 | 851851 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 840.00 | 20/06/2007 | 000000103179 | 016810 | 851852 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/06/2007 | 000000103179 | 016810 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 584.91 | 20/06/2007 | 000000103179 | 016810 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 299.50 | 20/06/2007 | 000000103179 | 016810 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 588.50 | 20/06/2007 | 000000103179 | 016810 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 29/06/2007 | 000000103179 | 016810 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 29/06/2007 | 000000103179 | 016810 | 851862 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 525.00 | 29/06/2007 | 000000103179 | 016810 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 274.05 | 29/06/2007 | 000000103179 | 016810 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4153.80 | 29/06/2007 | 000000103179 | 016810 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.00 | 20/07/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 34.50 | 20/07/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1665.00 | 20/07/2007 | 000000103179 | 016810 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 18115.00 | 20/07/2007 | 000006000837 | 000039 | 0 | 3442.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1305.00 | 20/07/2007 | 000000103179 | 016810 | 851889 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 20/07/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3800.00 | 20/07/2007 | 000006000837 | 000039 | 0 | 1011.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 28.12 | 20/07/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 20/07/2007 | 000006000837 | 000039 | 0 | 1011.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 280.00 | 20/07/2007 | 000000103179 | 016810 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 68.31 | 20/07/2007 | 000000103179 | 016810 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 840.00 | 20/07/2007 | 000000103179 | 016810 | 851879 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 20/07/2007 | 000000103179 | 016810 | 851880 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/07/2007 | 000000103179 | 016810 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 20/07/2007 | 000000103179 | 016810 | 851882 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 20/07/2007 | 000000103179 | 016810 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 20/07/2007 | 000000103179 | 016810 | 851884 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 367.70 | 20/07/2007 | 000000103179 | 016810 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 73.62 | 20/07/2007 | 000000103179 | 016810 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/07/2007 | 000000103179 | 016810 | 851892 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 175.22 | 20/07/2007 | 000000103179 | 016810 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 487.30 | 20/07/2007 | 000000103179 | 016810 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 262.00 | 27/07/2007 | 000000103179 | 016810 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 29/07/2007 | 000000103179 | 016810 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 31/07/2007 | 000000103179 | 016810 | 851898 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 525.00 | 31/07/2007 | 000000103179 | 016810 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 274.05 | 31/07/2007 | 000000103179 | 016810 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4153.80 | 31/07/2007 | 000000103179 | 016810 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 158.00 | 03/08/2007 | 000000103179 | 016810 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 13.50 | 20/08/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 33.00 | 20/08/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2179.02 | 20/08/2007 | 000000103179 | 016810 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 17600.98 | 20/08/2007 | 000006000837 | 000039 | 0 | 3757.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1305.00 | 20/08/2007 | 000000103179 | 016810 | 851948 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 20/08/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3420.00 | 20/08/2007 | 000006000837 | 000039 | 0 | 1004.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 28.12 | 20/08/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/08/2007 | 000006000837 | 000039 | 0 | 1151.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 20/08/2007 | 000000103179 | 016810 | 851933 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 20/08/2007 | 000000103179 | 016810 | 851937 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/08/2007 | 000000103179 | 016810 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 550.66 | 20/08/2007 | 000000103179 | 016810 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 840.00 | 20/08/2007 | 000000103179 | 016810 | 851941 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 250.00 | 20/08/2007 | 000000103179 | 016810 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 213.93 | 20/08/2007 | 000000103179 | 016810 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 81.82 | 20/08/2007 | 000000103179 | 016810 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 660.00 | 20/08/2007 | 000000103179 | 016810 | 851953 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 20/08/2007 | 000000103179 | 016810 | 851942 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 36.09 | 20/08/2007 | 000000103179 | 016810 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 30/08/2007 | 000000103179 | 016810 | 851961 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 238.00 | 30/08/2007 | 000000103179 | 016810 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 525.00 | 30/08/2007 | 000000103179 | 016810 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4153.80 | 30/08/2007 | 000000103179 | 016810 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 274.05 | 30/08/2007 | 000000103179 | 016810 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 30/08/2007 | 000000103179 | 016810 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 180.00 | 14/09/2007 | 000000103179 | 016810 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13.50 | 20/09/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 31.50 | 20/09/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2179.02 | 20/09/2007 | 000000103179 | 016810 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 17600.98 | 20/09/2007 | 000006000837 | 000039 | 0 | 3792.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1305.00 | 20/09/2007 | 000000103179 | 016810 | 851990 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 20/09/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3420.00 | 20/09/2007 | 000006000837 | 000039 | 0 | 969.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 28.12 | 20/09/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 350.93 | 20/09/2007 | 000000103179 | 016810 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2149.07 | 20/09/2007 | 000006000837 | 000039 | 0 | 854.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 840.00 | 20/09/2007 | 000000103179 | 016810 | 851957 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 20/09/2007 | 000000103179 | 016810 | 851958 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/09/2007 | 000000103179 | 016810 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 350.00 | 20/09/2007 | 000000103179 | 016810 | 851960 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.00 | 20/09/2007 | 000000103179 | 016810 | 851974 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 87.12 | 20/09/2007 | 000000103179 | 016810 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 261.99 | 20/09/2007 | 000000103179 | 016810 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 757.14 | 20/09/2007 | 000000103179 | 016810 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 639.00 | 20/09/2007 | 000000103179 | 016810 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 207.00 | 20/09/2007 | 000000103179 | 016810 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 259.00 | 21/09/2007 | 000000103179 | 016810 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 598.50 | 26/09/2007 | 000000103179 | 016810 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 250.00 | 26/09/2007 | 000000103179 | 016810 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 34.07 | 27/09/2007 | 000000103179 | 016810 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 28/09/2007 | 000000103179 | 016810 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 28/09/2007 | 000000103179 | 016810 | 851994 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 660.00 | 28/09/2007 | 000000103179 | 016810 | 852006 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4153.80 | 01/10/2007 | 000000103179 | 016810 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 274.05 | 01/10/2007 | 000000103179 | 016810 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 525.00 | 01/10/2007 | 000000103179 | 016810 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 70.00 | 09/10/2007 | 000000103179 | 016810 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 597.00 | 19/10/2007 | 000000103179 | 016810 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 13.50 | 19/10/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 36.00 | 19/10/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2179.02 | 19/10/2007 | 000000103179 | 016810 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 17600.98 | 19/10/2007 | 000006000837 | 000039 | 0 | 3512.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1305.00 | 19/10/2007 | 000006000837 | 000039 | 0 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3420.00 | 19/10/2007 | 000006000837 | 000039 | 0 | 899.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 100.00 | 19/10/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 350.93 | 19/10/2007 | 000000103179 | 016810 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 2199.07 | 19/10/2007 | 000006000837 | 000039 | 0 | 928.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 28.12 | 19/10/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 840.00 | 19/10/2007 | 000000103179 | 016810 | 852008 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 19/10/2007 | 000000103179 | 016810 | 852009 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 19/10/2007 | 000000103179 | 016810 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 19/10/2007 | 000000103179 | 016810 | 852011 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 19/10/2007 | 000000103179 | 016810 | 852012 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 39.09 | 19/10/2007 | 000000103179 | 016810 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 177.47 | 19/10/2007 | 000000103179 | 016810 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 356.69 | 19/10/2007 | 000000103179 | 016810 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 97.50 | 19/10/2007 | 000000103179 | 016810 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 250.00 | 19/10/2007 | 000000103179 | 016810 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 31/10/2007 | 000000103179 | 016810 | 852026 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 31/10/2007 | 000000103179 | 016810 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 350.00 | 31/10/2007 | 000000103179 | 016810 | 852027 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 273.00 | 31/10/2007 | 000000103179 | 016810 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4153.80 | 31/10/2007 | 000000103179 | 016810 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 535.50 | 31/10/2007 | 000000103179 | 016810 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 274.05 | 31/10/2007 | 000000103179 | 016810 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 215.00 | 08/11/2007 | 000000103179 | 016810 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2179.02 | 20/11/2007 | 000000103179 | 016810 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 17600.98 | 20/11/2007 | 000006000837 | 000039 | 0 | 3912.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2550.00 | 20/11/2007 | 000006000837 | 000039 | 0 | 823.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 46.16 | 20/11/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1305.00 | 20/11/2007 | 000006000837 | 000039 | 0 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3420.00 | 20/11/2007 | 000006000837 | 000039 | 0 | 1054.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 46.16 | 20/11/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 495.00 | 20/11/2007 | 000000103179 | 016810 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 20/11/2007 | 000000103179 | 016810 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 840.00 | 20/11/2007 | 000000103179 | 016810 | 852041 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 350.00 | 20/11/2007 | 000000103179 | 016810 | 852042 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 20/11/2007 | 000000103179 | 016810 | 852043 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 34.07 | 20/11/2007 | 000000103179 | 016810 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 48.55 | 20/11/2007 | 000000103179 | 016810 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 140.26 | 20/11/2007 | 000000103179 | 016810 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 196.50 | 20/11/2007 | 000000103179 | 016810 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 20/11/2007 | 000000103179 | 016810 | 852055 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 20/11/2007 | 000000103179 | 016810 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 149.00 | 20/11/2007 | 000000103179 | 016810 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 13.50 | 20/11/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 37.50 | 20/11/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 150.00 | 30/11/2007 | 000000103179 | 016810 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 274.05 | 30/11/2007 | 000000103179 | 016810 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 535.50 | 30/11/2007 | 000000103179 | 016810 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4153.80 | 30/11/2007 | 000000103179 | 016810 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 668.95 | 30/11/2007 | 000000103179 | 016810 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 470.00 | 30/11/2007 | 000000103179 | 016810 | 852058 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 350.00 | 30/11/2007 | 000000103179 | 016810 | 852059 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 13.50 | 20/12/2007 | 000000103179 | 016810 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 37.50 | 20/12/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 20/12/2007 | 000000103179 | 016810 | 852096 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1861.29 | 20/12/2007 | 000000103179 | 016810 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 13538.71 | 20/12/2007 | 000006000837 | 000039 | 0 | 2854.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1305.00 | 20/12/2007 | 000006000837 | 000039 | 0 | 99.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3420.00 | 20/12/2007 | 000006000837 | 000039 | 0 | 677.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 46.16 | 20/12/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2550.00 | 20/12/2007 | 000006000837 | 000039 | 0 | 998.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 46.16 | 20/12/2007 | 000006000837 | 000039 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3420.00 | 20/12/2007 | 000006000837 | 000039 | 0 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2550.00 | 20/12/2007 | 000006000837 | 000039 | 0 | 195.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 70.50 | 20/12/2007 | 000000103179 | 016810 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 153.51 | 20/12/2007 | 000000103179 | 016810 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 541.00 | 20/12/2007 | 000000103179 | 016810 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 47.20 | 20/12/2007 | 000000103179 | 016810 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 800.00 | 20/12/2007 | 000000103179 | 016810 | 852087 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 840.00 | 20/12/2007 | 000000103179 | 016810 | 852082 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 800.00 | 20/12/2007 | 000000103179 | 016810 | 852084 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 350.00 | 20/12/2007 | 000000103179 | 016810 | 852093 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 250.00 | 20/12/2007 | 000000103179 | 016810 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 20/12/2007 | 000000103179 | 016810 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 45.00 | 20/12/2007 | 000000103179 | 016810 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 20.40 | 20/12/2007 | 000000103179 | 016810 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 912.60 | 27/12/2007 | 000000103179 | 016810 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 350.00 | 27/12/2007 | 000000103179 | 016810 | 852098 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 233.88 | 27/12/2007 | 000000103179 | 016810 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 420.00 | 27/12/2007 | 000000103179 | 016810 | 852102 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1000.00 | 27/12/2007 | 000000103179 | 016810 | 852101 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 540.00 | 27/12/2007 | 000000103179 | 016810 | 852110 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 27/12/2007 | 000000103179 | 016810 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 820.00 | 27/12/2007 | 000000103179 | 016810 | 852114 | 114.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 150.00 | 27/12/2007 | 000000103179 | 016810 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 545.33 | 28/12/2007 | 000000103179 | 016810 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 0.02 | 28/12/2007 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 100.00 | 28/12/2007 | 000000103179 | 016810 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 273.87 | 28/12/2007 | 000000103179 | 016810 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 217.85 | 28/12/2007 | 000000103179 | 016810 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 226.50 | 28/12/2007 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 346
Última atualização: 11/06/2024