| 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 | 0000339 | 0000001 | 1700.00 | 02/01/2007 | 000000003805 | 002101 | 850044 | 117.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1390.82 | 02/01/2007 | 000000003805 | 002101 | 850040 | 67.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 02/01/2007 | 000000003805 | 002101 | 850045 | 126.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 450.00 | 02/01/2007 | 000000003805 | 002101 | 850039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 58.64 | 02/01/2007 | 000000003805 | 002101 | 850035 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 70.08 | 02/01/2007 | 000000003805 | 002101 | 850035 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3200.00 | 02/01/2007 | 000000003805 | 002101 | 850046 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 789.80 | 02/01/2007 | 000000003805 | 002101 | 850037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.20 | 02/01/2007 | 000000003805 | 002101 | 850041 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 70.00 | 02/01/2007 | 000000003805 | 002101 | 850041 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 02/01/2007 | 000000003805 | 002101 | 850047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 1000.00 | 02/01/2007 | 000000003805 | 002101 | 850024 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850025 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850023 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1600.00 | 22/01/2007 | 000000003805 | 002101 | 850032 | 122.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850028 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 2000.00 | 22/01/2007 | 000000003805 | 002101 | 850029 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850022 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850027 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850021 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 1000.00 | 22/01/2007 | 000000003805 | 002101 | 850026 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 88.95 | 23/01/2007 | 000000003805 | 002101 | 850036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 85.37 | 23/01/2007 | 000000003805 | 002101 | 850033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 365.50 | 23/01/2007 | 000000003805 | 002101 | 850034 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 591.45 | 25/01/2007 | 000000003805 | 002101 | 850042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 598.50 | 05/02/2007 | 000000003805 | 002101 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 300.00 | 09/02/2007 | 000000003805 | 002101 | 850049 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 37.23 | 22/02/2007 | 000000003805 | 002101 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1500.00 | 22/02/2007 | 000000003805 | 002101 | 851806 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1600.00 | 22/02/2007 | 000000003805 | 002101 | 850059 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 38.08 | 22/02/2007 | 000000003805 | 002101 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 450.00 | 22/02/2007 | 000000003805 | 002101 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 129.17 | 23/02/2007 | 000000003805 | 002101 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 48.62 | 23/02/2007 | 000000003805 | 002101 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850055 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850054 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850056 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850050 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850052 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850053 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850057 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 1000.00 | 23/02/2007 | 000000003805 | 002101 | 850051 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 2000.00 | 23/02/2007 | 000000003805 | 002101 | 850058 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 970.00 | 23/02/2007 | 000000003805 | 002101 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1200.00 | 23/02/2007 | 000000003805 | 002101 | 851809 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1700.00 | 23/02/2007 | 000000003805 | 002101 | 851810 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 55.00 | 26/02/2007 | 000000003805 | 002101 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 170.00 | 27/02/2007 | 000000003805 | 002101 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 370.00 | 27/02/2007 | 000000003805 | 002101 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 345.79 | 27/02/2007 | 000000003805 | 002101 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 364.38 | 27/02/2007 | 000000003805 | 002101 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2526.91 | 27/02/2007 | 000000003805 | 002101 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 35.61 | 27/02/2007 | 000000003805 | 002101 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 230.00 | 27/02/2007 | 000000003805 | 002101 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 124.39 | 01/03/2007 | 000000003805 | 002101 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 370.00 | 20/03/2007 | 000000003805 | 002101 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 170.00 | 21/03/2007 | 000000003805 | 002101 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 32.44 | 21/03/2007 | 000000003805 | 002101 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1200.00 | 21/03/2007 | 000000003805 | 002101 | 851830 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1500.00 | 21/03/2007 | 000000003805 | 002101 | 851837 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1700.00 | 21/03/2007 | 000000003805 | 002101 | 851831 | 149.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1019.76 | 21/03/2007 | 000000003805 | 002101 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 450.00 | 21/03/2007 | 000000003805 | 002101 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 651.52 | 21/03/2007 | 000000003805 | 002101 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 47.61 | 21/03/2007 | 000000003805 | 002101 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851821 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851822 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851825 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851826 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851827 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851828 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851823 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1000.00 | 21/03/2007 | 000000003805 | 002101 | 851820 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 2000.00 | 21/03/2007 | 000000003805 | 002101 | 851829 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3350.00 | 21/03/2007 | 000000003805 | 002101 | 851838 | 256.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 2436.00 | 28/03/2007 | 000000003805 | 002101 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 10.34 | 28/03/2007 | 000000003805 | 002101 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 24.36 | 28/03/2007 | 000000003805 | 002101 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 512.00 | 02/04/2007 | 000000003805 | 002101 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 02/04/2007 | 000000003805 | 002101 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 53.59 | 23/04/2007 | 000000003805 | 002101 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 250.00 | 23/04/2007 | 000000003805 | 002101 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 370.00 | 23/04/2007 | 000000003805 | 002101 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1200.00 | 23/04/2007 | 000000003805 | 002101 | 851864 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 32.44 | 23/04/2007 | 000000003805 | 002101 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 3560.00 | 23/04/2007 | 000000003805 | 002101 | 851867 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851850 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851851 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851852 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851856 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851853 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851854 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 2000.00 | 23/04/2007 | 000000003805 | 002101 | 851858 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851855 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1000.00 | 23/04/2007 | 000000003805 | 002101 | 851857 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1090.00 | 23/04/2007 | 000000003805 | 002101 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1700.00 | 23/04/2007 | 000000003805 | 002101 | 851865 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 620.40 | 23/04/2007 | 000000003805 | 002101 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 158.96 | 23/04/2007 | 000000003805 | 002101 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 450.00 | 25/04/2007 | 000000003805 | 002101 | 851872 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 25/04/2007 | 000000003805 | 002101 | 851871 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 59.22 | 17/05/2007 | 000000003805 | 002101 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3560.00 | 18/05/2007 | 000000003805 | 002101 | 851882 | 272.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851873 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851874 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851875 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851881 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851877 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851876 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 2000.00 | 18/05/2007 | 000000003805 | 002101 | 851878 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851879 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 1000.00 | 18/05/2007 | 000000003805 | 002101 | 851880 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1090.00 | 18/05/2007 | 000000003805 | 002101 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 387.00 | 18/05/2007 | 000000003805 | 002101 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 370.00 | 21/05/2007 | 000000003805 | 002101 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1200.00 | 21/05/2007 | 000000003805 | 002101 | 851883 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1500.00 | 21/05/2007 | 000000003805 | 002101 | 851884 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1700.00 | 21/05/2007 | 000000003805 | 002101 | 851890 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 35.29 | 21/05/2007 | 000000003805 | 002101 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 450.00 | 21/05/2007 | 000000003805 | 002101 | 851892 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 489.87 | 28/05/2007 | 000000003805 | 002101 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 330.00 | 01/06/2007 | 000000003805 | 002101 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 310.00 | 04/06/2007 | 000000003805 | 002101 | 851896 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 450.00 | 08/06/2007 | 000000003805 | 002101 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 08/06/2007 | 000000003805 | 002101 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2847.60 | 08/06/2007 | 000000003805 | 002101 | 851901 | 39.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 79.85 | 08/06/2007 | 000000003805 | 002101 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2847.60 | 08/06/2007 | 000000003805 | 002101 | 851900 | 39.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2847.60 | 20/06/2007 | 000000003805 | 002101 | 851922 | 39.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 69.89 | 20/06/2007 | 000000003805 | 002101 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 370.00 | 20/06/2007 | 000000003805 | 002101 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 940.19 | 20/06/2007 | 000000003805 | 002101 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1700.00 | 20/06/2007 | 000000003805 | 002101 | 851914 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1200.00 | 20/06/2007 | 000000003805 | 002101 | 851911 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1500.00 | 20/06/2007 | 000000003805 | 002101 | 851915 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 450.00 | 20/06/2007 | 000000003805 | 002101 | 851917 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 69.61 | 20/06/2007 | 000000003805 | 002101 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 3582.50 | 20/06/2007 | 000000003805 | 002101 | 851918 | 274.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1780.00 | 20/06/2007 | 000000003805 | 002101 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851902 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851903 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851904 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851907 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851905 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851910 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851909 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1000.00 | 20/06/2007 | 000000003805 | 002101 | 851908 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 2000.00 | 20/06/2007 | 000000003805 | 002101 | 851906 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 354.95 | 26/06/2007 | 000000003805 | 002101 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 890.00 | 27/06/2007 | 000000003805 | 002101 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1700.00 | 17/07/2007 | 000000003805 | 002101 | 851947 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 370.00 | 20/07/2007 | 000000003805 | 002101 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 450.00 | 23/07/2007 | 000000003805 | 002101 | 851950 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1500.00 | 23/07/2007 | 000000003805 | 002101 | 851945 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 250.00 | 23/07/2007 | 000000003805 | 002101 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 35.29 | 23/07/2007 | 000000003805 | 002101 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 196.00 | 23/07/2007 | 000000003805 | 002101 | 851952 | 5.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1200.00 | 23/07/2007 | 000000003805 | 002101 | 851944 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 56.95 | 23/07/2007 | 000000003805 | 002101 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 380.00 | 23/07/2007 | 000000003805 | 002101 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 980.00 | 23/07/2007 | 000000003805 | 002101 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 4055.00 | 23/07/2007 | 000000003805 | 002101 | 851946 | 319.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851941 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851940 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851933 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851937 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851938 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851935 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851934 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 2000.00 | 23/07/2007 | 000000003805 | 002101 | 851939 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 1000.00 | 23/07/2007 | 000000003805 | 002101 | 851936 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 225.00 | 25/07/2007 | 000000003805 | 002101 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 890.00 | 27/07/2007 | 000000003805 | 002101 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 310.00 | 30/07/2007 | 000000003805 | 002101 | 851955 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 325.00 | 31/07/2007 | 000000003805 | 002101 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 99.18 | 06/08/2007 | 000000003805 | 002101 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 374.60 | 06/08/2007 | 000000003805 | 002101 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 498.45 | 06/08/2007 | 000000003805 | 002101 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 51.86 | 16/08/2007 | 000000003805 | 002101 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851960 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851961 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851962 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851963 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851967 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851964 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851965 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 1000.00 | 20/08/2007 | 000000003805 | 002101 | 851966 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 2000.00 | 20/08/2007 | 000000003805 | 002101 | 851959 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 325.00 | 21/08/2007 | 000000003805 | 002101 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 518.58 | 30/08/2007 | 000000003805 | 002101 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 450.00 | 30/08/2007 | 000000003805 | 002101 | 851975 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1500.00 | 30/08/2007 | 000000003805 | 002101 | 851971 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 35.29 | 30/08/2007 | 000000003805 | 002101 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 327.00 | 30/08/2007 | 000000003805 | 002101 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 3582.50 | 30/08/2007 | 000000003805 | 002101 | 851973 | 274.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1200.00 | 30/08/2007 | 000000003805 | 002101 | 851970 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1700.00 | 30/08/2007 | 000000003805 | 002101 | 851972 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 450.00 | 30/08/2007 | 000000003805 | 002101 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1143.78 | 30/08/2007 | 000000003805 | 002101 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 75.19 | 04/09/2007 | 000000003805 | 002101 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 35.96 | 04/09/2007 | 000000003805 | 002101 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 363.20 | 05/09/2007 | 000000003805 | 002101 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 620.00 | 05/09/2007 | 000000003805 | 002101 | 851982 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1500.00 | 05/09/2007 | 000000003805 | 002101 | 851983 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 325.00 | 11/09/2007 | 000000003805 | 002101 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 700.00 | 20/09/2007 | 000000003805 | 002101 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1100.00 | 20/09/2007 | 000000003805 | 002101 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 450.00 | 28/09/2007 | 000000003805 | 002101 | 851996 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1500.00 | 28/09/2007 | 000000003805 | 002101 | 851999 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1700.00 | 28/09/2007 | 000000003805 | 002101 | 852004 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1200.00 | 28/09/2007 | 000000003805 | 002101 | 851994 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3962.50 | 28/09/2007 | 000000003805 | 002101 | 852002 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851985 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 2000.00 | 28/09/2007 | 000000003805 | 002101 | 851984 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851987 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851990 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851988 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851986 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851989 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000008 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 851991 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000009 | 1000.00 | 28/09/2007 | 000000003805 | 002101 | 852000 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 327.00 | 28/09/2007 | 000000003805 | 002101 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2765.42 | 02/10/2007 | 000000003805 | 002101 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 237.19 | 02/10/2007 | 000000003805 | 002101 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 02/10/2007 | 000000003805 | 002101 | 852028 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 470.00 | 03/10/2007 | 000000003805 | 002101 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 325.00 | 08/10/2007 | 000000003805 | 002101 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 15/10/2007 | 000000003805 | 002101 | 852031 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 19/10/2007 | 000000003805 | 002101 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 22/10/2007 | 000000003805 | 002101 | 852044 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 480.00 | 30/10/2007 | 000000003805 | 002101 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 30/10/2007 | 000000003805 | 002101 | 852046 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 30/10/2007 | 000000003805 | 002101 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 248.00 | 30/10/2007 | 000000003805 | 002101 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3962.50 | 30/10/2007 | 000000003805 | 002101 | 852040 | 300.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 39.34 | 30/10/2007 | 000000003805 | 002101 | 852040 | 2.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 30/10/2007 | 000000003805 | 002101 | 852054 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 645.50 | 30/10/2007 | 000000003805 | 002101 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 150.00 | 30/10/2007 | 000000003805 | 002101 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 450.00 | 30/10/2007 | 000000003805 | 002101 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 8000.00 | 30/10/2007 | 000000003805 | 002101 | 852032 | 692.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 327.00 | 30/10/2007 | 000000003805 | 002101 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 191.44 | 31/10/2007 | 000000003805 | 002101 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 145.01 | 31/10/2007 | 000000003805 | 002101 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 450.00 | 31/10/2007 | 000000003805 | 002101 | 852052 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 07/11/2007 | 000000003805 | 002101 | 852058 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 8000.00 | 20/11/2007 | 000000003805 | 002101 | 852060 | 692.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3962.50 | 20/11/2007 | 000000003805 | 002101 | 852059 | 300.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 39.34 | 20/11/2007 | 000000003805 | 002101 | 852059 | 2.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1700.00 | 20/11/2007 | 000000003805 | 002101 | 852069 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 20/11/2007 | 000000003805 | 002101 | 852070 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 20/11/2007 | 000000003805 | 002101 | 852071 | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 450.00 | 20/11/2007 | 000000003805 | 002101 | 852074 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 470.00 | 20/11/2007 | 000000003805 | 002101 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1100.00 | 20/11/2007 | 000000003805 | 002101 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 450.00 | 20/11/2007 | 000000003805 | 002101 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 660.00 | 20/11/2007 | 000000003805 | 002101 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 70.00 | 20/11/2007 | 000000003805 | 002101 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 255.00 | 20/11/2007 | 000000003805 | 002101 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 327.00 | 30/11/2007 | 000000003805 | 002101 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3962.50 | 20/12/2007 | 000000003805 | 002101 | 852085 | 300.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 39.34 | 20/12/2007 | 000000003805 | 002101 | 852085 | 2.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10000.00 | 20/12/2007 | 000000003805 | 002101 | 852078 | 922.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1906.67 | 20/12/2007 | 000000003805 | 002101 | 852092 | 282.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1700.00 | 20/12/2007 | 000000003805 | 002101 | 852086 | 117.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 20/12/2007 | 000000003805 | 002101 | 852097 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 232.80 | 21/12/2007 | 000000003805 | 002101 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 21/12/2007 | 000000003805 | 002101 | 852102 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 847.07 | 21/12/2007 | 000000003805 | 002101 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1070.00 | 27/12/2007 | 000000003805 | 002101 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 327.00 | 28/12/2007 | 000000003805 | 002101 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 156.10 | 31/12/2007 | 000000000000 | 000000 | 000000 | 156.10 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024