| 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 | 1800.00 | 19/01/2007 | 000000030686 | 001511 | 1749 | 231.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 19/01/2007 | 000000030686 | 001511 | 851794 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 19/01/2007 | 000000030686 | 001511 | 851795 | 10.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 387.00 | 19/01/2007 | 000000030686 | 001511 | 1742 | 33.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 774.00 | 19/01/2007 | 000000030686 | 001511 | 1743 | 59.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 19/01/2007 | 000000030686 | 001511 | 1745 | 57.05 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 19/01/2007 | 000000030686 | 001511 | 1747 | 30.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851788 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851790 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2931.81 | 19/01/2007 | 000000030686 | 001511 | 851792 | 67.02 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 680.00 | 19/01/2007 | 000000030686 | 001511 | 851796 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 96.93 | 19/01/2007 | 000000030686 | 001511 | 851796 | 1.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 153.06 | 19/01/2007 | 000000030686 | 001511 | 851796 | 3.06 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 76.53 | 19/01/2007 | 000000030686 | 001511 | 851796 | 1.53 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 19/01/2007 | 000000030686 | 001511 | 1746 | 30.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851785 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851787 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851791 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851793 | 24.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 1750 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851786 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 19/01/2007 | 000000030686 | 001511 | 851789 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 80.00 | 29/01/2007 | 000000030686 | 001511 | 851797 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 80.00 | 29/01/2007 | 000000030686 | 001511 | 851797 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 431.80 | 29/01/2007 | 000000030686 | 001511 | 851799 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1600.00 | 29/01/2007 | 000000030686 | 001511 | 851800 | 32.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 62.44 | 30/01/2007 | 000000030686 | 001511 | 851797 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 250.00 | 01/02/2007 | 000000030686 | 001511 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2.00 | 02/02/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 387.00 | 16/02/2007 | 000000030686 | 001511 | 851820 | 33.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2931.81 | 16/02/2007 | 000000030686 | 001511 | 851819 | 67.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 16/02/2007 | 000000030686 | 001511 | 851821 | 57.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 16/02/2007 | 000000030686 | 001511 | 851822 | 231.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851823 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 16/02/2007 | 000000030686 | 001511 | 851802 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 16/02/2007 | 000000030686 | 001511 | 851603 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851806 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851807 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851808 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851809 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851810 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851811 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851812 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 16/02/2007 | 000000030686 | 001511 | 851813 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 774.00 | 16/02/2007 | 000000030686 | 001511 | 851814 | 59.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 16/02/2007 | 000000030686 | 001511 | 851815 | 30.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 16/02/2007 | 000000030686 | 001511 | 851516 | 30.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 16/02/2007 | 000000030686 | 001511 | 1758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 80.00 | 16/02/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 31.22 | 24/02/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37.22 | 24/02/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 279.84 | 26/02/2007 | 000000030686 | 001511 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 26/02/2007 | 000000030686 | 001511 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1600.00 | 26/02/2007 | 000000030686 | 001511 | 851825 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 30.61 | 28/02/2007 | 000000030686 | 001511 | 851817 | 0.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 28/02/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2.00 | 02/03/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 75.00 | 14/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 7.75 | 14/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 14/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 80.00 | 14/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 14/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 15/03/2007 | 000000030686 | 001511 | 851826 | 66.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 20/03/2007 | 000000030686 | 001511 | 851628 | 57.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 774.00 | 20/03/2007 | 000000030686 | 001511 | 851859 | 59.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 387.00 | 20/03/2007 | 000000030686 | 001511 | 851830 | 33.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 20/03/2007 | 000000030686 | 001511 | 851832 | 30.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851833 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 20/03/2007 | 000000030686 | 001511 | 851834 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851835 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851836 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851837 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851838 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851839 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851840 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851841 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 20/03/2007 | 000000030686 | 001511 | 851842 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/03/2007 | 000000030686 | 001511 | 851843 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 20/03/2007 | 000000030686 | 001511 | 1752 | 30.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 20/03/2007 | 000000030686 | 001511 | 1753 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/03/2007 | 000000030686 | 001511 | 851844 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2931.81 | 20/03/2007 | 000000030686 | 001511 | 1751 | 67.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 799.00 | 20/03/2007 | 000000030686 | 001511 | 1754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 167.60 | 26/03/2007 | 000000030686 | 001511 | 1756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 26/03/2007 | 000000030686 | 001511 | 1757 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 520.00 | 26/03/2007 | 000000030686 | 001511 | 1755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 50.00 | 26/03/2007 | 000000030686 | 001511 | 1758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 26/03/2007 | 000000030686 | 001511 | 1758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 29/03/2007 | 000000030686 | 001511 | 1760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 360.00 | 29/03/2007 | 000000030686 | 001511 | 1762 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 30.00 | 29/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 43.90 | 31/03/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.00 | 03/04/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 389.39 | 04/04/2007 | 000000030686 | 001511 | 1763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 12/04/2007 | 000000030686 | 001511 | 1764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1767 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1768 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1800.00 | 20/04/2007 | 000000030686 | 001511 | 1769 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1770 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1771 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1772 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1773 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1774 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 730.00 | 20/04/2007 | 000000030686 | 001511 | 1775 | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 380.00 | 20/04/2007 | 000000030686 | 001511 | 1776 | 32.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 380.00 | 20/04/2007 | 000000030686 | 001511 | 1777 | 93.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 807.16 | 20/04/2007 | 000000030686 | 001511 | 1778 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 420.16 | 20/04/2007 | 000000030686 | 001511 | 1779 | 36.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 20/04/2007 | 000000030686 | 001511 | 1780 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/04/2007 | 000000030686 | 001511 | 1781 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/04/2007 | 000000030686 | 001511 | 1782 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2964.64 | 20/04/2007 | 000000030686 | 001511 | 1783 | 69.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 23/04/2007 | 000000030686 | 001511 | 1786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 31.22 | 25/04/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 34.00 | 25/04/2007 | 000000030686 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 26/04/2007 | 000000030686 | 001511 | 1765 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 28/04/2007 | 000000030686 | 001511 | 1787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 83.62 | 28/04/2007 | 000000030686 | 001511 | 1788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 290.00 | 30/04/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 25.50 | 30/04/2007 | 000000030686 | 001511 | 851797 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 160.00 | 30/04/2007 | 000000030686 | 001511 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 30/04/2007 | 000000030686 | 001511 | 1786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 270.59 | 03/05/2007 | 000000030686 | 001511 | 1789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.00 | 03/05/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 20/05/2007 | 000000030686 | 001511 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851847 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851848 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1800.00 | 20/05/2007 | 000000030686 | 001511 | 851849 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851850 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851852 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851853 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851854 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851855 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 380.00 | 20/05/2007 | 000000030686 | 001511 | 851856 | 93.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 730.00 | 20/05/2007 | 000000030686 | 001511 | 851857 | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 506.65 | 20/05/2007 | 000000030686 | 001511 | 851858 | 42.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 807.16 | 20/05/2007 | 000000030686 | 001511 | 850859 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 420.16 | 20/05/2007 | 000000030686 | 001511 | 851860 | 127.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/05/2007 | 000000030686 | 001511 | 851862 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 20/05/2007 | 000000030686 | 001511 | 851863 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 20/05/2007 | 000000030686 | 001511 | 851864 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2991.23 | 21/05/2007 | 000000030686 | 001511 | 851867 | 69.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1600.00 | 21/05/2007 | 000000030686 | 001511 | 851868 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 22/05/2007 | 000000030686 | 001511 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 36.74 | 23/05/2007 | 000000030686 | 001511 | 1786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 31.00 | 28/05/2007 | 000000030686 | 001511 | 1786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 152.00 | 28/05/2007 | 000000030686 | 001511 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 28/05/2007 | 000000030686 | 001511 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 30/05/2007 | 000000030686 | 001511 | 1761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 80.00 | 30/05/2007 | 000000030686 | 001511 | 1761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 80.00 | 30/05/2007 | 000000030686 | 001511 | 1761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 115.00 | 31/05/2007 | 000000030686 | 001511 | 1761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2.00 | 01/06/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 300.00 | 14/06/2007 | 000000030686 | 001511 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 404.79 | 14/06/2007 | 000000030686 | 001511 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 14/06/2007 | 000000030686 | 001511 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 399.00 | 20/06/2007 | 000000030686 | 001511 | 851878 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 828.17 | 20/06/2007 | 000000030686 | 001511 | 851879 | 67.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 441.17 | 20/06/2007 | 000000030686 | 001511 | 851880 | 128.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 399.00 | 20/06/2007 | 000000030686 | 001511 | 851881 | 94.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 951.49 | 20/06/2007 | 000000030686 | 001511 | 851882 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/06/2007 | 000000030686 | 001511 | 851883 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/06/2007 | 000000030686 | 001511 | 851884 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1791 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1792 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1793 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1794 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1800.00 | 20/06/2007 | 000000030686 | 001511 | 1795 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1796 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1797 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1798 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1799 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 20/06/2007 | 000000030686 | 001511 | 1800 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1600.00 | 20/06/2007 | 000000030686 | 001511 | 1801 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 20/06/2007 | 000000030686 | 001511 | 1802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3111.74 | 20/06/2007 | 000000030686 | 001511 | 1803 | 115.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 399.00 | 20/06/2007 | 000000030686 | 001511 | 1804 | 94.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 20/06/2007 | 000000030686 | 001511 | 1806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 29/06/2007 | 000000030686 | 001511 | 1790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 102.00 | 29/06/2007 | 000000030686 | 001511 | 1790 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 80.00 | 29/06/2007 | 000000030686 | 001511 | 1790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 80.00 | 29/06/2007 | 000000030686 | 001511 | 1790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 46.50 | 29/06/2007 | 000000030686 | 001511 | 1790 | 0.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2.00 | 03/07/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 280.00 | 06/07/2007 | 000000030686 | 001511 | 1807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 376.91 | 09/07/2007 | 000000030686 | 001511 | 1808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 160.00 | 16/07/2007 | 000000030686 | 001511 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 80.00 | 16/07/2007 | 000000030686 | 001511 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 80.00 | 16/07/2007 | 000000030686 | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 20/07/2007 | 000000030686 | 001511 | 1811 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 1812 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 399.00 | 20/07/2007 | 000000030686 | 001511 | 1813 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 399.00 | 20/07/2007 | 000000030686 | 001511 | 1814 | 94.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 399.00 | 20/07/2007 | 000000030686 | 001511 | 1815 | 94.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 828.17 | 20/07/2007 | 000000030686 | 001511 | 1816 | 67.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 20/07/2007 | 000000030686 | 001511 | 1818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 441.17 | 20/07/2007 | 000000030686 | 001511 | 1817 | 128.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 951.49 | 20/07/2007 | 000000030686 | 001511 | 1819 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 20/07/2007 | 000000030686 | 001511 | 851893 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851901 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3111.71 | 20/07/2007 | 000000030686 | 001511 | 851894 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851902 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851903 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/07/2007 | 000000030686 | 001511 | 851904 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851895 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851896 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851897 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 20/07/2007 | 000000030686 | 001511 | 851898 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851899 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 20/07/2007 | 000000030686 | 001511 | 851900 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/07/2007 | 000000030686 | 001511 | 1822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 30/07/2007 | 000000030686 | 001511 | 1790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 35.20 | 30/07/2007 | 000000030686 | 001511 | 851872 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 80.00 | 30/07/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 80.00 | 30/07/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 68.14 | 01/08/2007 | 000000030686 | 001511 | 1824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 272.96 | 01/08/2007 | 000000030686 | 001511 | 1823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2.00 | 02/08/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3.80 | 07/08/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 20/08/2007 | 000000030686 | 001511 | 1847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1600.00 | 20/08/2007 | 000000030686 | 001511 | 1809 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1825 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1826 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1827 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 20/08/2007 | 000000030686 | 001511 | 1828 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1829 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1830 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1831 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1832 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1833 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 399.00 | 20/08/2007 | 000000030686 | 001511 | 1834 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 525.65 | 20/08/2007 | 000000030686 | 001511 | 1835 | 104.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 968.21 | 20/08/2007 | 000000030686 | 001511 | 1836 | 87.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 581.21 | 20/08/2007 | 000000030686 | 001511 | 1837 | 139.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 525.65 | 20/08/2007 | 000000030686 | 001511 | 1838 | 104.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 20/08/2007 | 000000030686 | 001511 | 1839 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 20/08/2007 | 000000030686 | 001511 | 1840 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 20/08/2007 | 000000030686 | 001511 | 1841 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 951.49 | 20/08/2007 | 000000030686 | 001511 | 1842 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 350.00 | 20/08/2007 | 000000030686 | 001511 | 1843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3223.72 | 20/08/2007 | 000000030686 | 001511 | 1844 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 220.00 | 31/08/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 80.00 | 31/08/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 80.00 | 31/08/2007 | 000000030686 | 001511 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2.00 | 04/09/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 20/09/2007 | 000000030686 | 001511 | 1854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 951.49 | 20/09/2007 | 000000030686 | 001511 | 851905 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 20/09/2007 | 000000030686 | 001511 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851907 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 20/09/2007 | 000000030686 | 001511 | 851908 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 20/09/2007 | 000000030686 | 001511 | 851909 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 441.17 | 20/09/2007 | 000000030686 | 001511 | 851910 | 128.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 828.17 | 20/09/2007 | 000000030686 | 001511 | 851911 | 67.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 399.00 | 20/09/2007 | 000000030686 | 001511 | 851912 | 94.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 399.00 | 20/09/2007 | 000000030686 | 001511 | 851913 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 399.00 | 20/09/2007 | 000000030686 | 001511 | 851914 | 94.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851915 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851916 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851917 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851918 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851919 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 20/09/2007 | 000000030686 | 001511 | 851920 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851921 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851922 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 20/09/2007 | 000000030686 | 001511 | 851923 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1600.00 | 20/09/2007 | 000000030686 | 001511 | 851924 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3111.71 | 20/09/2007 | 000000030686 | 001511 | 1851 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 109.53 | 26/09/2007 | 000000030686 | 001511 | 1855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 7.25 | 27/09/2007 | 000000030686 | 001511 | 1849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 242.07 | 27/09/2007 | 000000030686 | 001511 | 1856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 140.00 | 28/09/2007 | 000000030686 | 001511 | 1849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 80.00 | 28/09/2007 | 000000030686 | 001511 | 1849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 80.00 | 28/09/2007 | 000000030686 | 001511 | 1849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 195.00 | 28/09/2007 | 000000030686 | 001511 | 1849 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 206.00 | 30/09/2007 | 000000030686 | 001511 | 1848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 110.12 | 02/10/2007 | 000000030686 | 001511 | 1859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2.00 | 02/10/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 6.40 | 03/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 6.90 | 17/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 35.00 | 18/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 951.49 | 19/10/2007 | 000000030686 | 001511 | 1858 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1860 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1861 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1862 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1800.00 | 19/10/2007 | 000000030686 | 001511 | 1863 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1864 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1865 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1866 | 398.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1867 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1868 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 399.00 | 19/10/2007 | 000000030686 | 001511 | 1869 | 94.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 399.00 | 19/10/2007 | 000000030686 | 001511 | 1870 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 399.00 | 19/10/2007 | 000000030686 | 001511 | 1871 | 94.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 828.17 | 19/10/2007 | 000000030686 | 001511 | 1872 | 67.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 441.17 | 19/10/2007 | 000000030686 | 001511 | 1873 | 128.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 500.00 | 19/10/2007 | 000000030686 | 001511 | 1874 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1500.00 | 19/10/2007 | 000000030686 | 001511 | 1875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1200.00 | 19/10/2007 | 000000030686 | 001511 | 1876 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 350.00 | 19/10/2007 | 000000030686 | 001511 | 1877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3111.71 | 19/10/2007 | 000000030686 | 001511 | 1879 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 19/10/2007 | 000000030686 | 001511 | 1880 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 24.00 | 22/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.00 | 22/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 30.00 | 22/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 500.00 | 22/10/2007 | 000000030686 | 001511 | 1881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 6.55 | 24/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 91.83 | 30/10/2007 | 000000030686 | 001511 | 1857 | 1.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 150.00 | 30/10/2007 | 000000030686 | 001511 | 1857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 80.00 | 31/10/2007 | 000000030686 | 001511 | 1882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 80.00 | 31/10/2007 | 000000030686 | 001511 | 1882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2.00 | 05/11/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 274.20 | 06/11/2007 | 000000030686 | 001511 | 1884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 1885 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 1886 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 1887 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 1888 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 1889 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1800.00 | 20/11/2007 | 000000030686 | 001511 | 1890 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 851925 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 851926 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 851927 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 20/11/2007 | 000000030686 | 001511 | 851928 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1500.00 | 20/11/2007 | 000000030686 | 001511 | 851929 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1200.00 | 20/11/2007 | 000000030686 | 001511 | 851930 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 350.00 | 20/11/2007 | 000000030686 | 001511 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 399.00 | 20/11/2007 | 000000030686 | 001511 | 851933 | 94.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 598.50 | 20/11/2007 | 000000030686 | 001511 | 851934 | 49.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 798.00 | 20/11/2007 | 000000030686 | 001511 | 851935 | 125.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1048.75 | 20/11/2007 | 000000030686 | 001511 | 851936 | 94.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 882.34 | 20/11/2007 | 000000030686 | 001511 | 851937 | 171.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1600.00 | 20/11/2007 | 000000030686 | 001511 | 851939 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3111.71 | 20/11/2007 | 000000030686 | 001511 | 851940 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 951.49 | 20/11/2007 | 000000030686 | 001511 | 851932 | 82.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2200.00 | 26/11/2007 | 000000030686 | 001511 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 74.52 | 28/11/2007 | 000000030686 | 001511 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 500.00 | 28/11/2007 | 000000030686 | 001511 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 7.25 | 29/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 80.00 | 30/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 80.00 | 30/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 150.00 | 30/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 80.00 | 30/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 45.00 | 30/11/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2.00 | 04/12/2007 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 410.43 | 06/12/2007 | 000000030686 | 001511 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 500.00 | 20/12/2007 | 000000030686 | 001511 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1600.00 | 20/12/2007 | 000000030686 | 001511 | 1892 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1506.53 | 20/12/2007 | 000000030686 | 001511 | 1894 | 121.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 556.89 | 20/12/2007 | 000000030686 | 001511 | 1895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3081.88 | 20/12/2007 | 000000030686 | 001511 | 1896 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851944 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 350.00 | 20/12/2007 | 000000030686 | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 500.00 | 20/12/2007 | 000000030686 | 001511 | 851947 | 9.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1500.00 | 20/12/2007 | 000000030686 | 001511 | 851948 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851949 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851950 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851951 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851952 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1800.00 | 20/12/2007 | 000000030686 | 001511 | 851953 | 485.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851954 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851955 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851956 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 441.17 | 20/12/2007 | 000000030686 | 001511 | 851958 | 128.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1048.75 | 20/12/2007 | 000000030686 | 001511 | 851959 | 94.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 399.00 | 20/12/2007 | 000000030686 | 001511 | 851960 | 94.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 598.50 | 20/12/2007 | 000000030686 | 001511 | 851961 | 49.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 798.00 | 20/12/2007 | 000000030686 | 001511 | 851962 | 64.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1200.00 | 20/12/2007 | 000000030686 | 001511 | 851963 | 343.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 39.37 | 31/12/2007 | 000000030686 | 001511 | 1883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 100.00 | 31/12/2007 | 000000030686 | 001511 | 1901 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024