| 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 | 0000019 | 0000001 | 650.00 | 15/01/2007 | 000000131954 | 025089 | 110388 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 816.67 | 22/01/2007 | 000000131954 | 025089 | 000000 | 62.48 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 22.34 | 22/01/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 750.00 | 22/01/2007 | 000000131954 | 025089 | 000000 | 57.38 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11400.00 | 22/01/2007 | 000000131954 | 025089 | 000000 | 2284.69 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 22/01/2007 | 000000131954 | 025089 | 110382 | 36.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 656.49 | 22/01/2007 | 000000131954 | 025089 | 110385 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 359.14 | 23/01/2007 | 000000131954 | 025089 | 110387 | 58.14 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 4.26 | 23/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 124.92 | 23/01/2007 | 000000131954 | 025089 | 110389 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 126.00 | 23/01/2007 | 000000131954 | 025089 | 110390 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 23/01/2007 | 000000131954 | 025089 | 110391 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 836.32 | 23/01/2007 | 000000131954 | 025089 | 110393 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 23/01/2007 | 000000131954 | 025089 | 110395 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2.00 | 29/01/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 39.00 | 29/01/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2.00 | 01/02/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 74.40 | 02/02/2007 | 000000131954 | 025089 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2816.58 | 02/02/2007 | 000000131954 | 025089 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 02/02/2007 | 000000131954 | 025089 | 850704 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 850.00 | 07/02/2007 | 000000131954 | 025089 | 110399 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 180.00 | 09/02/2007 | 000000131954 | 025089 | 110400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 12/02/2007 | 000000131954 | 025089 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1300.00 | 23/02/2007 | 000000131954 | 025089 | 850690 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 94.00 | 23/02/2007 | 000000131954 | 025089 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 12350.00 | 23/02/2007 | 000000131954 | 025089 | 000000 | 2470.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 750.00 | 23/02/2007 | 000000131954 | 025089 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1050.00 | 23/02/2007 | 000000131954 | 025089 | 000000 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 22.34 | 23/02/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 790.67 | 26/02/2007 | 000000131954 | 025089 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 42.00 | 26/02/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 647.01 | 27/02/2007 | 000000131954 | 025089 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 363.40 | 28/02/2007 | 000000131954 | 025089 | 850694 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 28/02/2007 | 000000131954 | 025089 | 850692 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 28/02/2007 | 000000131954 | 025089 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 117.84 | 28/02/2007 | 000000131954 | 025089 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1030.00 | 28/02/2007 | 000000131954 | 025089 | 850696 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2.00 | 01/03/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 74.40 | 01/03/2007 | 000000131954 | 025089 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 3182.38 | 01/03/2007 | 000000131954 | 025089 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 120.00 | 07/03/2007 | 000000131954 | 025089 | 110405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 350.00 | 07/03/2007 | 000000131954 | 025089 | 110404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 150.00 | 09/03/2007 | 000000131954 | 025089 | 110406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 21/03/2007 | 000000131954 | 025089 | 110407 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1050.00 | 21/03/2007 | 000000131954 | 025089 | 000000 | 181.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 22.34 | 21/03/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 750.00 | 21/03/2007 | 000000131954 | 025089 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 13250.00 | 21/03/2007 | 000000131954 | 025089 | 000000 | 2599.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 42.00 | 22/03/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 215.07 | 23/03/2007 | 000000131954 | 025089 | 110413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 650.00 | 23/03/2007 | 000000131954 | 025089 | 110408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 900.00 | 23/03/2007 | 000000131954 | 025089 | 110409 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 600.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 118.50 | 23/03/2007 | 000000131954 | 025089 | 110412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 363.40 | 23/03/2007 | 000000131954 | 025089 | 110410 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 120.00 | 23/03/2007 | 000000131954 | 025089 | 110411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 17.85 | 28/03/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 919.49 | 30/03/2007 | 000000131954 | 025089 | 110417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3446.16 | 30/03/2007 | 000000131954 | 025089 | 110403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 49.43 | 30/03/2007 | 000000131954 | 025089 | 110416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1140.00 | 02/04/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 780.00 | 02/04/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 11850.00 | 02/04/2007 | 000000131954 | 025089 | 000000 | 2455.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 03/04/2007 | 000000131954 | 025089 | 110418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 147.70 | 11/04/2007 | 000000131954 | 025089 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 217.53 | 11/04/2007 | 000000131954 | 025089 | 110419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 385.84 | 12/04/2007 | 000000131954 | 025089 | 110448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 365.00 | 13/04/2007 | 000000131954 | 025089 | 110431 | 10.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 650.00 | 16/04/2007 | 000000131954 | 025089 | 110446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 649.76 | 20/04/2007 | 000000131954 | 025089 | 110415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 1400.00 | 27/04/2007 | 000000131954 | 025089 | 110444 | 128.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 577.85 | 30/04/2007 | 000000131954 | 025089 | 110449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 647.28 | 30/04/2007 | 000000131954 | 025089 | 110436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 363.40 | 30/04/2007 | 000000131954 | 025089 | 110454 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 30/04/2007 | 000000131954 | 025089 | 110445 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 900.00 | 30/04/2007 | 000000131954 | 025089 | 110447 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1.28 | 30/04/2007 | 000000131954 | 025089 | 110452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 145.15 | 30/04/2007 | 000000131954 | 025089 | 110450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 41.00 | 30/04/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 20.85 | 30/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 221.00 | 30/04/2007 | 000000131954 | 025089 | 110451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 120.00 | 30/04/2007 | 000000131954 | 025089 | 110452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 200.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 500.00 | 02/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 35.00 | 02/05/2007 | 000000131954 | 025089 | 110427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 180.00 | 02/05/2007 | 000000131954 | 025089 | 110427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 50.00 | 11/05/2007 | 000000131954 | 025089 | 110437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 30.00 | 11/05/2007 | 000000131954 | 025089 | 110437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 650.00 | 14/05/2007 | 000000131954 | 025089 | 110458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 17/05/2007 | 000000131954 | 025089 | 110432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 27.50 | 18/05/2007 | 000000131954 | 025089 | 110438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 900.00 | 21/05/2007 | 000000131954 | 025089 | 110456 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 21/05/2007 | 000000131954 | 025089 | 110459 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 542.72 | 21/05/2007 | 000000131954 | 025089 | 110457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 652.24 | 21/05/2007 | 000000131954 | 025089 | 110460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3362.10 | 21/05/2007 | 000000131954 | 025089 | 110441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1140.00 | 21/05/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 23.08 | 21/05/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 780.00 | 21/05/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 13250.00 | 21/05/2007 | 000000131954 | 025089 | 000000 | 2719.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 22/05/2007 | 000000131954 | 025089 | 110453 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 500.00 | 26/05/2007 | 000000131954 | 025089 | 110426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 73.40 | 31/05/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 42.00 | 31/05/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1140.00 | 01/06/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 23.08 | 01/06/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 780.00 | 01/06/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 154.85 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 140.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 180.00 | 04/06/2007 | 000000131954 | 025089 | 110428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 35.00 | 04/06/2007 | 000000131954 | 025089 | 110428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 172.89 | 05/06/2007 | 000000131954 | 025089 | 110464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 387.46 | 05/06/2007 | 000000131954 | 025089 | 110465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 06/06/2007 | 000000131954 | 025089 | 110466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 133.75 | 08/06/2007 | 000000131954 | 025089 | 110467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 650.00 | 13/06/2007 | 000000131954 | 025089 | 110469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 50.00 | 13/06/2007 | 000000131954 | 025089 | 110483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 142.00 | 19/06/2007 | 000000131954 | 025089 | 110487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 109.00 | 19/06/2007 | 000000131954 | 025089 | 110485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 32.53 | 19/06/2007 | 000000131954 | 025089 | 110485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 221.00 | 19/06/2007 | 000000131954 | 025089 | 110485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 7.19 | 21/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 528.01 | 21/06/2007 | 000000131954 | 025089 | 110491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 649.61 | 21/06/2007 | 000000131954 | 025089 | 110492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1000.00 | 21/06/2007 | 000000131954 | 025089 | 110468 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 439.36 | 21/06/2007 | 000000131954 | 025089 | 110490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 900.00 | 21/06/2007 | 000000131954 | 025089 | 110488 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 25.00 | 21/06/2007 | 000000131954 | 025089 | 110493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 363.40 | 21/06/2007 | 000000131954 | 025089 | 110489 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 120.73 | 22/06/2007 | 000000131954 | 025089 | 110470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 13250.00 | 22/06/2007 | 000000131954 | 025089 | 000000 | 2719.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 221.00 | 26/06/2007 | 000000131954 | 025089 | 110494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 135.00 | 27/06/2007 | 000000131954 | 025089 | 110472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 360.00 | 28/06/2007 | 000000131954 | 025089 | 110471 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 363.40 | 30/06/2007 | 000000131954 | 025089 | 110489 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 49.00 | 30/06/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 2.00 | 02/07/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 180.00 | 02/07/2007 | 000000131954 | 025089 | 110429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 30.00 | 02/07/2007 | 000000131954 | 025089 | 110429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 60.30 | 02/07/2007 | 000000131954 | 025089 | 110475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 3213.02 | 02/07/2007 | 000000131954 | 025089 | 110476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.00 | 09/07/2007 | 000000131954 | 025089 | 110477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 350.00 | 09/07/2007 | 000000131954 | 025089 | 110478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 55.00 | 11/07/2007 | 000000131954 | 025089 | 110495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 379.04 | 12/07/2007 | 000000131954 | 025089 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 47.90 | 14/07/2007 | 000000131954 | 025089 | 110497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 41.50 | 16/07/2007 | 000000131954 | 025089 | 110498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 650.00 | 16/07/2007 | 000000131954 | 025089 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 13250.00 | 20/07/2007 | 000000131954 | 025089 | 000000 | 2418.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1140.00 | 20/07/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 23.08 | 20/07/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 780.00 | 20/07/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 42.00 | 23/07/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 425.05 | 24/07/2007 | 000000131954 | 025089 | 110480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 122.00 | 24/07/2007 | 000000131954 | 025089 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 647.14 | 30/07/2007 | 000000131954 | 025089 | 110499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 50.00 | 30/07/2007 | 000000131954 | 025089 | 110500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 115.00 | 30/07/2007 | 000000131954 | 025089 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 117.60 | 30/07/2007 | 000000131954 | 025089 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 69.95 | 30/07/2007 | 000000131954 | 025089 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3954.47 | 30/07/2007 | 000000131954 | 025089 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 363.40 | 30/07/2007 | 000000131954 | 025089 | 850731 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 900.00 | 30/07/2007 | 000000131954 | 025089 | 850727 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 30/07/2007 | 000000131954 | 025089 | 850725 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 131.70 | 30/07/2007 | 000000131954 | 025089 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 780.00 | 01/08/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1140.00 | 01/08/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 23.08 | 01/08/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 13250.00 | 01/08/2007 | 000000131954 | 025089 | 000000 | 2418.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 30.00 | 06/08/2007 | 000000131954 | 025089 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 122.00 | 20/08/2007 | 000000131954 | 025089 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 404.92 | 22/08/2007 | 000000131954 | 025089 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 652.08 | 22/08/2007 | 000000131954 | 025089 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 160.00 | 23/08/2007 | 000000131954 | 025089 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 52.00 | 29/08/2007 | 000000131954 | 025089 | 110502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 414.27 | 31/08/2007 | 000000131954 | 025089 | 110511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 650.00 | 31/08/2007 | 000000131954 | 025089 | 110508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 31/08/2007 | 000000131954 | 025089 | 110507 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 900.00 | 31/08/2007 | 000000131954 | 025089 | 110509 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 444.91 | 31/08/2007 | 000000131954 | 025089 | 110512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 117.76 | 31/08/2007 | 000000131954 | 025089 | 110513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 110.00 | 31/08/2007 | 000000131954 | 025089 | 110515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 363.40 | 31/08/2007 | 000000131954 | 025089 | 110506 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2.00 | 31/08/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 42.00 | 31/08/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3362.62 | 31/08/2007 | 000000131954 | 025089 | 110503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 60.30 | 31/08/2007 | 000000131954 | 025089 | 110505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2.00 | 03/09/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 60.30 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 3783.46 | 03/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 50.00 | 07/09/2007 | 000000131954 | 025089 | 110518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 50.00 | 10/09/2007 | 000000131954 | 025089 | 110519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 20.00 | 14/09/2007 | 000000131954 | 025089 | 110583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 86.00 | 14/09/2007 | 000000131954 | 025089 | 110583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 650.00 | 14/09/2007 | 000000131954 | 025089 | 110585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 649.61 | 19/09/2007 | 000000131954 | 025089 | 110584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 900.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 780.00 | 20/09/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1456.67 | 20/09/2007 | 000000131954 | 025089 | 000000 | 196.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 23.08 | 20/09/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 13250.00 | 20/09/2007 | 000000131954 | 025089 | 000000 | 2382.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 363.40 | 28/09/2007 | 000000131954 | 025089 | 110587 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1000.00 | 28/09/2007 | 000000131954 | 025089 | 110586 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 370.95 | 28/09/2007 | 000000131954 | 025089 | 110588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 120.00 | 28/09/2007 | 000000131954 | 025089 | 110589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 42.00 | 28/09/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2.00 | 01/10/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 21.00 | 02/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 71.46 | 11/10/2007 | 000000131954 | 025089 | 110590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 780.00 | 12/10/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 23.08 | 12/10/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 650.00 | 15/10/2007 | 000000131954 | 025089 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1000.00 | 22/10/2007 | 000000131954 | 025089 | 110591 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1140.00 | 22/10/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 13250.00 | 23/10/2007 | 000000131954 | 025089 | 000000 | 2382.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 77.70 | 24/10/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 774.00 | 30/10/2007 | 000000131954 | 025089 | 110592 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 188.72 | 30/10/2007 | 000000131954 | 025089 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 354.62 | 30/10/2007 | 000000131954 | 025089 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 363.40 | 31/10/2007 | 000000131954 | 025089 | 850748 | 50.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 3322.64 | 31/10/2007 | 000000131954 | 025089 | 110600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2.00 | 01/11/2007 | 000000131954 | 025089 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 652.08 | 01/11/2007 | 000000131954 | 025089 | 110594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 53.00 | 12/11/2007 | 000000131954 | 025089 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 650.00 | 14/11/2007 | 000000131954 | 025089 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 400.00 | 20/11/2007 | 000000131954 | 025089 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 9800.00 | 20/11/2007 | 000000131954 | 025089 | 000000 | 1282.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1520.00 | 20/11/2007 | 000000131954 | 025089 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 23.08 | 20/11/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 900.00 | 22/11/2007 | 000000131954 | 025089 | 110595 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 651.48 | 23/11/2007 | 000000131954 | 025089 | 110565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 25.00 | 24/11/2007 | 000000131954 | 025089 | 110567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 42.00 | 24/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 30.00 | 26/11/2007 | 000000131954 | 025089 | 110568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 60.30 | 30/11/2007 | 000000131954 | 025089 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 3333.55 | 30/11/2007 | 000000131954 | 025089 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 363.40 | 30/11/2007 | 000000131954 | 025089 | 850759 | 50.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 784.18 | 30/11/2007 | 000000131954 | 025089 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 8.50 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 140.80 | 30/11/2007 | 000000131954 | 025089 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 33.00 | 30/11/2007 | 000000131954 | 025089 | 047112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1000.00 | 30/11/2007 | 000000131954 | 025089 | 850758 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 2050.00 | 30/11/2007 | 000000131954 | 025089 | 850753 | 973.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 1400.00 | 30/11/2007 | 000000131954 | 025089 | 850754 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 900.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 80.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 380.00 | 30/11/2007 | 000000131954 | 025089 | 850764 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 10.54 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 90.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 400.00 | 03/12/2007 | 000000131954 | 025089 | 110570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 350.00 | 07/12/2007 | 000000131954 | 025089 | 110574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 82.50 | 11/12/2007 | 000000131954 | 025089 | 110571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 4381.98 | 22/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 30.00 | 22/12/2007 | 000000131954 | 025089 | 110575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1140.00 | 22/12/2007 | 000000131954 | 025089 | 000000 | 186.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 23.08 | 22/12/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 780.00 | 22/12/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 13250.00 | 22/12/2007 | 000000131954 | 025089 | 000000 | 2382.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 760.00 | 22/12/2007 | 000000131954 | 025089 | 000000 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 780.00 | 22/12/2007 | 000000131954 | 025089 | 000000 | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 900.00 | 24/12/2007 | 000000131954 | 025089 | 110576 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 650.00 | 26/12/2007 | 000000131954 | 025089 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 478.65 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 21.10 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 127.00 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 68.74 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1000.00 | 26/12/2007 | 000000131954 | 025089 | 850766 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 312.53 | 26/12/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 3244.81 | 26/12/2007 | 000000131954 | 025089 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 432.27 | 26/12/2007 | 000000131954 | 025089 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 117.81 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 117.81 | 26/12/2007 | 000000131954 | 025089 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 2.00 | 28/12/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 54.00 | 28/12/2007 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 274
Última atualização: 11/06/2024