| 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 | 0000004 | 0000001 | 350.00 | 19/01/2007 | 000000460826 | 002547 | 851702 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 500.00 | 19/01/2007 | 000000460826 | 002547 | 851704 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 500.00 | 19/01/2007 | 000000460826 | 002547 | 851703 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 700.00 | 19/01/2007 | 000000460826 | 002547 | 851705 | 214.41 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 500.00 | 19/01/2007 | 000000460826 | 002547 | 851706 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851707 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851709 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 19/01/2007 | 000000460826 | 002547 | 851708 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 180.08 | 19/01/2007 | 000000460826 | 002547 | 851710 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851733 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851734 | 311.26 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851735 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851736 | 386.46 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851737 | 209.12 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1991.52 | 19/01/2007 | 000000460826 | 002547 | 851738 | 289.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851739 | 86.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851740 | 341.65 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1000.00 | 19/01/2007 | 000000460826 | 002547 | 851701 | 199.32 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 24/01/2007 | 000000460826 | 002547 | 851712 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 18.84 | 24/01/2007 | 000000460826 | 002547 | 851711 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 400.00 | 25/01/2007 | 000000460826 | 002547 | 851713 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 250.00 | 30/01/2007 | 000000460826 | 002547 | 851714 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 152.00 | 30/01/2007 | 000000460826 | 002547 | 851718 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 30/01/2007 | 000000460826 | 002547 | 851715 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1422.00 | 30/01/2007 | 000000460826 | 002547 | 851719 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2635.50 | 30/01/2007 | 000000460826 | 002547 | 851717 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 211.65 | 06/02/2007 | 000000460826 | 002547 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 138.35 | 06/02/2007 | 000000460826 | 002547 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 07/02/2007 | 000000460826 | 002547 | 851720 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 430.00 | 08/02/2007 | 000000460826 | 002547 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 280.00 | 09/02/2007 | 000000460826 | 002547 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851745 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851746 | 411.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851747 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851748 | 486.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851749 | 309.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3400.00 | 21/02/2007 | 000000460826 | 002547 | 851750 | 560.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851751 | 197.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851752 | 442.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1700.00 | 21/02/2007 | 000000460826 | 002547 | 851753 | 309.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 380.00 | 21/02/2007 | 000000460826 | 002547 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 800.00 | 21/02/2007 | 000000460826 | 002547 | 851755 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 500.00 | 21/02/2007 | 000000460826 | 002547 | 851756 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 21/02/2007 | 000000460826 | 002547 | 851758 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 21/02/2007 | 000000460826 | 002547 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 21/02/2007 | 000000460826 | 002547 | 851757 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 22.88 | 21/02/2007 | 000000460826 | 002547 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3922.80 | 01/03/2007 | 000000460826 | 002547 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 217.87 | 02/03/2007 | 000000460826 | 002547 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 02/03/2007 | 000000460826 | 002547 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 71.40 | 02/03/2007 | 000000460826 | 002547 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 108.35 | 05/03/2007 | 000000460826 | 002547 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 221.65 | 05/03/2007 | 000000460826 | 002547 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 12/03/2007 | 000000460826 | 002547 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 110.00 | 16/03/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 165.00 | 16/03/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 165.00 | 16/03/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851769 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851770 | 400.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851771 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851772 | 475.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851773 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 3200.00 | 20/03/2007 | 000000460826 | 002547 | 851774 | 505.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851775 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 1570.00 | 20/03/2007 | 000000460826 | 002547 | 851776 | 431.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1600.00 | 20/03/2007 | 000000460826 | 002547 | 851777 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 30.00 | 20/03/2007 | 000000460826 | 002547 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 380.00 | 20/03/2007 | 000000460826 | 002547 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 800.00 | 20/03/2007 | 000000460826 | 002547 | 851779 | 248.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 500.00 | 20/03/2007 | 000000460826 | 002547 | 851780 | 54.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 110.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 110.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 165.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 165.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 66.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 99.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 99.00 | 30/03/2007 | 000000000000 | 000000 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 02/04/2007 | 000000460826 | 002547 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 289.18 | 02/04/2007 | 000000460826 | 002547 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 02/04/2007 | 000000460826 | 002547 | 851788 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 02/04/2007 | 000000460826 | 002547 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 02/04/2007 | 000000460826 | 002547 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3616.90 | 02/04/2007 | 000000460826 | 002547 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 02/04/2007 | 000000460826 | 002547 | 851789 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 19.54 | 02/04/2007 | 000000460826 | 002547 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 27.70 | 10/04/2007 | 000000460826 | 002547 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1419.50 | 11/04/2007 | 000000460826 | 002547 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851794 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851795 | 400.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851796 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851797 | 472.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851798 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3200.00 | 20/04/2007 | 000000460826 | 002547 | 851799 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851700 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851801 | 431.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 1600.00 | 20/04/2007 | 000000460826 | 002547 | 851802 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 380.00 | 20/04/2007 | 000000460826 | 002547 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 500.00 | 20/04/2007 | 000000460826 | 002547 | 851805 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1066.67 | 20/04/2007 | 000000460826 | 002547 | 851803 | 256.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 211.50 | 20/04/2007 | 000000460826 | 002547 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 118.50 | 20/04/2007 | 000000460826 | 002547 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 66.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 99.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 99.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 8.48 | 20/04/2007 | 000000460826 | 002547 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 30/04/2007 | 000000460826 | 002547 | 851814 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 30/04/2007 | 000000460826 | 002547 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3768.80 | 30/04/2007 | 000000460826 | 002547 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 30/04/2007 | 000000460826 | 002547 | 851815 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.47 | 30/04/2007 | 000000460826 | 002547 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 240.43 | 30/04/2007 | 000000460826 | 002547 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 30/04/2007 | 000000460826 | 002547 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 04/05/2007 | 000000460826 | 002547 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 110.00 | 04/05/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 165.00 | 04/05/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 165.00 | 04/05/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 854820 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851821 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851822 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851823 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851824 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 3200.00 | 18/05/2007 | 000000460826 | 002547 | 851825 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851819 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851826 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1600.00 | 18/05/2007 | 000000460826 | 002547 | 851827 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 380.00 | 18/05/2007 | 000000460826 | 002547 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 800.00 | 18/05/2007 | 000000460826 | 002547 | 851829 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 500.00 | 18/05/2007 | 000000460826 | 002547 | 851830 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 71.70 | 25/05/2007 | 000000460826 | 002547 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 211.65 | 25/05/2007 | 000000460826 | 002547 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 68.35 | 25/05/2007 | 000000460826 | 002547 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 30/05/2007 | 000000460826 | 002547 | 851839 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 30/05/2007 | 000000460826 | 002547 | 851838 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 22.36 | 30/05/2007 | 000000460826 | 002547 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 244.03 | 30/05/2007 | 000000460826 | 002547 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 30/05/2007 | 000000460826 | 002547 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3658.96 | 30/05/2007 | 000000460826 | 002547 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 30/05/2007 | 000000460826 | 002547 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851841 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851842 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851844 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851845 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 3200.00 | 20/06/2007 | 000000460826 | 002547 | 851846 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851847 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851848 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851852 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1600.00 | 20/06/2007 | 000000460826 | 002547 | 851843 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 380.00 | 20/06/2007 | 000000460826 | 002547 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 800.00 | 20/06/2007 | 000000460826 | 002547 | 851850 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 500.00 | 20/06/2007 | 000000460826 | 002547 | 851851 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 71.70 | 20/06/2007 | 000000460826 | 002547 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 827.00 | 26/06/2007 | 000000460826 | 002547 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 216.34 | 02/07/2007 | 000000460826 | 002547 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3712.80 | 02/07/2007 | 000000460826 | 002547 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 02/07/2007 | 000000460826 | 002547 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 02/07/2007 | 000000460826 | 002547 | 851860 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 02/07/2007 | 000000460826 | 002547 | 851862 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 02/07/2007 | 000000460826 | 002547 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 211.65 | 03/07/2007 | 000000460826 | 002547 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 68.35 | 03/07/2007 | 000000460826 | 002547 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 110.00 | 05/07/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 165.00 | 05/07/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 21.66 | 05/07/2007 | 000000460826 | 002547 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 110.00 | 16/07/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 165.00 | 16/07/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851871 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851872 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851873 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851874 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 250.00 | 20/07/2007 | 000000460826 | 002547 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 3200.00 | 20/07/2007 | 000000460826 | 002547 | 851876 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851877 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851878 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 1600.00 | 20/07/2007 | 000000460826 | 002547 | 851879 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 380.00 | 20/07/2007 | 000000460826 | 002547 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 800.00 | 20/07/2007 | 000000460826 | 002547 | 851881 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 500.00 | 20/07/2007 | 000000460826 | 002547 | 851882 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 71.70 | 20/07/2007 | 000000460826 | 002547 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 110.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 165.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/07/2007 | 000000460826 | 002547 | 851886 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 110.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 165.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 30/07/2007 | 000000460826 | 002547 | 851888 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3628.68 | 30/07/2007 | 000000460826 | 002547 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 30/07/2007 | 000000460826 | 002547 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.85 | 30/07/2007 | 000000460826 | 002547 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 235.51 | 30/07/2007 | 000000460826 | 002547 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 827.00 | 30/07/2007 | 000000460826 | 002547 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1600.00 | 30/07/2007 | 000000460826 | 002547 | 851875 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 110.00 | 06/08/2007 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 165.00 | 06/08/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 110.00 | 10/08/2007 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 165.00 | 10/08/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 110.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 165.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 67.20 | 17/08/2007 | 000000460826 | 002547 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 175.80 | 17/08/2007 | 000000460826 | 002547 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 20/08/2007 | 000000460826 | 002547 | 851920 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851900 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851901 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851902 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851903 | 440.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851904 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 3200.00 | 20/08/2007 | 000000460826 | 002547 | 851905 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851906 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851907 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 1600.00 | 20/08/2007 | 000000460826 | 002547 | 851908 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 380.00 | 20/08/2007 | 000000460826 | 002547 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 800.00 | 20/08/2007 | 000000460826 | 002547 | 851910 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 500.00 | 20/08/2007 | 000000460826 | 002547 | 851911 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 71.70 | 20/08/2007 | 000000460826 | 002547 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 110.00 | 24/08/2007 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 165.00 | 24/08/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 30/08/2007 | 000000460826 | 002547 | 851919 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 30/08/2007 | 000000460826 | 002547 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3607.60 | 30/08/2007 | 000000460826 | 002547 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 30/08/2007 | 000000460826 | 002547 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 17.69 | 30/08/2007 | 000000460826 | 002547 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 827.00 | 30/08/2007 | 000000460826 | 002547 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 428.82 | 30/08/2007 | 000000460826 | 002547 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 288.00 | 31/08/2007 | 000000460826 | 002547 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 110.00 | 31/08/2007 | 000000000000 | 000000 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 165.00 | 31/08/2007 | 000000000000 | 000000 | 000000 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 364.16 | 05/09/2007 | 000000460826 | 002547 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 22.62 | 20/09/2007 | 000000460826 | 002547 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851925 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851926 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851927 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851928 | 514.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851929 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 3200.00 | 20/09/2007 | 000000460826 | 002547 | 851930 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851931 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851932 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 1600.00 | 20/09/2007 | 000000460826 | 002547 | 851933 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 380.00 | 20/09/2007 | 000000460826 | 002547 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 800.00 | 20/09/2007 | 000000460826 | 002547 | 851935 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 500.00 | 20/09/2007 | 000000460826 | 002547 | 851936 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 71.70 | 20/09/2007 | 000000460826 | 002547 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 27/09/2007 | 000000460826 | 002547 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 827.00 | 28/09/2007 | 000000460826 | 002547 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 196.84 | 01/10/2007 | 000000460826 | 002547 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 01/10/2007 | 000000460826 | 002547 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 01/10/2007 | 000000460826 | 002547 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 01/10/2007 | 000000460826 | 002547 | 851942 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 01/10/2007 | 000000460826 | 002547 | 851941 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3712.80 | 01/10/2007 | 000000460826 | 002547 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 246.85 | 09/10/2007 | 000000460826 | 002547 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 153.15 | 09/10/2007 | 000000460826 | 002547 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851948 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851949 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851950 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851951 | 470.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851952 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 3200.00 | 19/10/2007 | 000000460826 | 002547 | 851953 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851954 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851955 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1600.00 | 19/10/2007 | 000000460826 | 002547 | 851956 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 380.00 | 19/10/2007 | 000000460826 | 002547 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 800.00 | 19/10/2007 | 000000460826 | 002547 | 851958 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 500.00 | 19/10/2007 | 000000460826 | 002547 | 851959 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 71.70 | 19/10/2007 | 000000460826 | 002547 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 30/10/2007 | 000000460826 | 002547 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 251.88 | 30/10/2007 | 000000460826 | 002547 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 30/10/2007 | 000000460826 | 002547 | 851965 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 30/10/2007 | 000000460826 | 002547 | 851964 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3712.80 | 30/10/2007 | 000000460826 | 002547 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 30/10/2007 | 000000460826 | 002547 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 827.00 | 30/10/2007 | 000000460826 | 002547 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851968 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851969 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851970 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851971 | 470.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851972 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 3200.00 | 20/11/2007 | 000000460826 | 002547 | 851973 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851974 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851975 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 1600.00 | 20/11/2007 | 000000460826 | 002547 | 851976 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 71.70 | 20/11/2007 | 000000460826 | 002547 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 380.00 | 20/11/2007 | 000000460826 | 002547 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 800.00 | 20/11/2007 | 000000460826 | 002547 | 851978 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 500.00 | 20/11/2007 | 000000460826 | 002547 | 851979 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 827.00 | 30/11/2007 | 000000460826 | 002547 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 04/12/2007 | 000000460826 | 002547 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 04/12/2007 | 000000460826 | 002547 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 35.41 | 04/12/2007 | 000000460826 | 002547 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3712.80 | 04/12/2007 | 000000460826 | 002547 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 05/12/2007 | 000000460826 | 002547 | 851987 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 05/12/2007 | 000000460826 | 002547 | 851986 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 246.85 | 05/12/2007 | 000000460826 | 002547 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 153.15 | 05/12/2007 | 000000460826 | 002547 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 71.70 | 20/12/2007 | 000000460826 | 002547 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851990 | 600.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851991 | 400.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851992 | 475.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851993 | 298.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 3200.00 | 20/12/2007 | 000000460826 | 002547 | 851994 | 513.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851995 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851996 | 288.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1600.00 | 20/12/2007 | 000000460826 | 002547 | 851997 | 442.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 380.00 | 20/12/2007 | 000000460826 | 002547 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 800.00 | 20/12/2007 | 000000460826 | 002547 | 851999 | 222.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 500.00 | 20/12/2007 | 000000460826 | 002547 | 852000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 380.00 | 20/12/2007 | 000000460826 | 002547 | 852003 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 800.00 | 20/12/2007 | 000000460826 | 002547 | 852004 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 500.00 | 20/12/2007 | 000000460826 | 002547 | 852005 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 352.80 | 20/12/2007 | 000000460826 | 002547 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1600.00 | 21/12/2007 | 000000460826 | 002547 | 851989 | 605.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1100.00 | 28/12/2007 | 000000460826 | 002547 | 852006 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 28/12/2007 | 000000460826 | 002547 | 852007 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 172.91 | 28/12/2007 | 000000460826 | 002547 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3712.80 | 28/12/2007 | 000000460826 | 002547 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 21.03 | 28/12/2007 | 000000460826 | 002547 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 28/12/2007 | 000000460826 | 002547 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 85.00 | 31/12/2007 | 000000460826 | 002547 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 185.00 | 31/12/2007 | 000000460826 | 002547 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3.39 | 31/12/2007 | 000000460826 | 002547 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024