| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1710.00 | 23/01/2007 | 00000015329X | 005851 | 850781 | 218.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850789 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850788 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850787 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850785 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850783 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850784 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850786 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1140.00 | 23/01/2007 | 00000015329X | 005851 | 850782 | 102.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 550.00 | 23/01/2007 | 00000015329X | 005851 | 850790 | 42.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 350.00 | 23/01/2007 | 00000015329X | 005851 | 850793 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 350.00 | 23/01/2007 | 00000015329X | 005851 | 850793 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 400.00 | 23/01/2007 | 00000015329X | 005851 | 850791 | 30.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 550.00 | 23/01/2007 | 00000015329X | 005851 | 850794 | 42.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 550.00 | 23/01/2007 | 00000015329X | 005851 | 850795 | 42.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 15.74 | 23/01/2007 | 00000015329X | 005851 | 850790 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 22.33 | 23/01/2007 | 00000015329X | 005851 | 850792 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 22.33 | 23/01/2007 | 00000015329X | 005851 | 850791 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 31.48 | 23/01/2007 | 00000015329X | 005851 | 850794 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 47.22 | 23/01/2007 | 00000015329X | 005851 | 850795 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 23/01/2007 | 00000015329X | 005851 | 850796 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 23/01/2007 | 00000015329X | 005851 | 850798 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 188.02 | 24/01/2007 | 00000015329X | 005851 | 850799 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 296.31 | 24/01/2007 | 00000015329X | 005851 | 850800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 295.74 | 24/01/2007 | 00000015329X | 005851 | 850801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2881.01 | 26/01/2007 | 00000015329X | 005851 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 30/01/2007 | 00000015329X | 005851 | 850805 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 19.38 | 13/02/2007 | 00000015329X | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 96.98 | 13/02/2007 | 00000015329X | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 208.44 | 13/02/2007 | 00000015329X | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.00 | 13/02/2007 | 00000015329X | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 58.76 | 15/02/2007 | 00000015329X | 005851 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1710.00 | 22/02/2007 | 00000015329X | 005851 | 850808 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850809 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850810 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850811 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850812 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850813 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850814 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850815 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1140.00 | 22/02/2007 | 00000015329X | 005851 | 850816 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 550.00 | 22/02/2007 | 00000015329X | 005851 | 850817 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 350.00 | 22/02/2007 | 00000015329X | 005851 | 850818 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 350.00 | 22/02/2007 | 00000015329X | 005851 | 850819 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 400.00 | 22/02/2007 | 00000015329X | 005851 | 850820 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 550.00 | 22/02/2007 | 00000015329X | 005851 | 850821 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 550.00 | 22/02/2007 | 00000015329X | 005851 | 850822 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 15.74 | 22/02/2007 | 00000015329X | 005851 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 22.33 | 22/02/2007 | 00000015329X | 005851 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 22.33 | 22/02/2007 | 00000015329X | 005851 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 31.48 | 22/02/2007 | 00000015329X | 005851 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 47.22 | 22/02/2007 | 00000015329X | 005851 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 22/02/2007 | 00000015329X | 005851 | 850823 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 22/02/2007 | 00000015329X | 005851 | 850824 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2881.01 | 28/02/2007 | 00000015329X | 005851 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 62.98 | 28/02/2007 | 00000015329X | 005851 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 89.69 | 28/02/2007 | 00000015329X | 005851 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1290.00 | 06/03/2007 | 00000015329X | 005851 | 850828 | 69.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1710.00 | 20/03/2007 | 00000015329X | 005851 | 850841 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850858 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850843 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850844 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850845 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850846 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850847 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850848 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1140.00 | 20/03/2007 | 00000015329X | 005851 | 850849 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 550.00 | 20/03/2007 | 00000015329X | 005851 | 850850 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 350.00 | 20/03/2007 | 00000015329X | 005851 | 850851 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 350.00 | 20/03/2007 | 00000015329X | 005851 | 850852 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 400.00 | 20/03/2007 | 00000015329X | 005851 | 850853 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 550.00 | 20/03/2007 | 00000015329X | 005851 | 850854 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 550.00 | 20/03/2007 | 00000015329X | 005851 | 850855 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 15.74 | 20/03/2007 | 00000015329X | 005851 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 22.33 | 20/03/2007 | 00000015329X | 005851 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 22.33 | 20/03/2007 | 00000015329X | 005851 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 31.48 | 20/03/2007 | 00000015329X | 005851 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 47.22 | 20/03/2007 | 00000015329X | 005851 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 20/03/2007 | 00000015329X | 005851 | 850856 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/03/2007 | 00000015329X | 005851 | 850857 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2881.01 | 29/03/2007 | 00000015329X | 005851 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1290.00 | 12/04/2007 | 00000015329X | 005851 | 850829 | 69.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1710.00 | 20/04/2007 | 00000015329X | 005851 | 850830 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850831 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850832 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850833 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850834 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850835 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850836 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850837 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 1140.00 | 20/04/2007 | 00000015329X | 005851 | 850838 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 20/04/2007 | 00000015329X | 005851 | 850861 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 380.00 | 20/04/2007 | 00000015329X | 005851 | 850862 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 380.00 | 20/04/2007 | 00000015329X | 005851 | 850863 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 400.00 | 20/04/2007 | 00000015329X | 005851 | 850864 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 550.00 | 20/04/2007 | 00000015329X | 005851 | 850865 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 550.00 | 20/04/2007 | 00000015329X | 005851 | 850866 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 15.74 | 20/04/2007 | 00000015329X | 005851 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 22.33 | 20/04/2007 | 00000015329X | 005851 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 22.33 | 20/04/2007 | 00000015329X | 005851 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 47.22 | 20/04/2007 | 00000015329X | 005851 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 31.48 | 20/04/2007 | 00000015329X | 005851 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/04/2007 | 00000015329X | 005851 | 850839 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 20/04/2007 | 00000015329X | 005851 | 850840 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 118.08 | 20/04/2007 | 00000015329X | 005851 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 45.69 | 20/04/2007 | 00000015329X | 005851 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 132.61 | 20/04/2007 | 00000015329X | 005851 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 20/04/2007 | 00000015329X | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2893.61 | 27/04/2007 | 00000015329X | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1290.00 | 27/04/2007 | 00000015329X | 005851 | 850871 | 69.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 30/04/2007 | 00000015329X | 005851 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1710.00 | 21/05/2007 | 00000015329X | 005851 | 850874 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850875 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850876 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850877 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850878 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850879 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850880 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850881 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 1140.00 | 21/05/2007 | 00000015329X | 005851 | 850882 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 21/05/2007 | 00000015329X | 005851 | 850883 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 380.00 | 21/05/2007 | 00000015329X | 005851 | 850884 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 380.00 | 21/05/2007 | 00000015329X | 005851 | 850885 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 400.00 | 21/05/2007 | 00000015329X | 005851 | 850886 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 550.00 | 21/05/2007 | 00000015329X | 005851 | 850887 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 550.00 | 21/05/2007 | 00000015329X | 005851 | 850888 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 15.74 | 21/05/2007 | 00000015329X | 005851 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 47.22 | 21/05/2007 | 00000015329X | 005851 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 31.48 | 21/05/2007 | 00000015329X | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 21/05/2007 | 00000015329X | 005851 | 850890 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 21/05/2007 | 00000015329X | 005851 | 850891 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2893.61 | 25/05/2007 | 00000015329X | 005851 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1290.00 | 25/05/2007 | 00000015329X | 005851 | 850893 | 69.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 62.79 | 25/05/2007 | 00000015329X | 005851 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 137.03 | 25/05/2007 | 00000015329X | 005851 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 69.84 | 25/05/2007 | 00000015329X | 005851 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 25/05/2007 | 00000015329X | 005851 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 433.00 | 31/05/2007 | 00000015329X | 005851 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 31/05/2007 | 00000015329X | 005851 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1710.00 | 20/06/2007 | 00000015329X | 005851 | 850897 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850898 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850890 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850900 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850901 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850902 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850903 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850904 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 1140.00 | 20/06/2007 | 00000015329X | 005851 | 850905 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 550.00 | 20/06/2007 | 00000015329X | 005851 | 850906 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 380.00 | 20/06/2007 | 00000015329X | 005851 | 850907 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 380.00 | 20/06/2007 | 00000015329X | 005851 | 850908 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 400.00 | 20/06/2007 | 00000015329X | 005851 | 850909 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 550.00 | 20/06/2007 | 00000015329X | 005851 | 850910 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 550.00 | 20/06/2007 | 00000015329X | 005851 | 850911 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 15.74 | 20/06/2007 | 00000015329X | 005851 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 47.22 | 20/06/2007 | 00000015329X | 005851 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 31.48 | 20/06/2007 | 00000015329X | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/06/2007 | 00000015329X | 005851 | 850912 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 20/06/2007 | 00000015329X | 005851 | 850913 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1290.00 | 27/06/2007 | 00000015329X | 005851 | 850914 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 27/06/2007 | 00000015329X | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 98.57 | 27/06/2007 | 00000015329X | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 53.64 | 27/06/2007 | 00000015329X | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 46.92 | 27/06/2007 | 00000015329X | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 222.36 | 27/06/2007 | 00000015329X | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2884.23 | 28/06/2007 | 00000015329X | 005851 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1710.00 | 20/07/2007 | 00000015329X | 005851 | 850919 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850920 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850921 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850922 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850923 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850924 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850925 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850926 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1140.00 | 20/07/2007 | 00000015329X | 005851 | 850927 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 550.00 | 20/07/2007 | 00000015329X | 005851 | 850928 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 380.00 | 20/07/2007 | 00000015329X | 005851 | 850929 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 380.00 | 20/07/2007 | 00000015329X | 005851 | 850930 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 400.00 | 20/07/2007 | 00000015329X | 005851 | 850931 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 550.00 | 20/07/2007 | 00000015329X | 005851 | 850932 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 550.00 | 20/07/2007 | 00000015329X | 005851 | 850933 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 15.74 | 20/07/2007 | 00000015329X | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 47.22 | 20/07/2007 | 00000015329X | 005851 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 31.48 | 20/07/2007 | 00000015329X | 005851 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/07/2007 | 00000015329X | 005851 | 850934 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 20/07/2007 | 00000015329X | 005851 | 850936 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 24/07/2007 | 00000015329X | 005851 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 98.57 | 24/07/2007 | 00000015329X | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 45.51 | 24/07/2007 | 00000015329X | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 49.14 | 24/07/2007 | 00000015329X | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 110.12 | 24/07/2007 | 00000015329X | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2884.23 | 25/07/2007 | 00000015329X | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1290.00 | 25/07/2007 | 00000015329X | 005851 | 850940 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 25/07/2007 | 00000015329X | 005851 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 14/08/2007 | 00000015329X | 005851 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1710.00 | 20/08/2007 | 00000015329X | 005851 | 850944 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850945 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850946 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850947 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850948 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850949 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850950 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850951 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1140.00 | 20/08/2007 | 00000015329X | 005851 | 850952 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 550.00 | 20/08/2007 | 00000015329X | 005851 | 850953 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 380.00 | 20/08/2007 | 00000015329X | 005851 | 850954 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 380.00 | 20/08/2007 | 00000015329X | 005851 | 850955 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 400.00 | 20/08/2007 | 00000015329X | 005851 | 850956 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 550.00 | 20/08/2007 | 00000015329X | 005851 | 850960 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 550.00 | 20/08/2007 | 00000015329X | 005851 | 850957 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 15.74 | 20/08/2007 | 00000015329X | 005851 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 47.22 | 20/08/2007 | 00000015329X | 005851 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 31.48 | 20/08/2007 | 00000015329X | 005851 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 20/08/2007 | 00000015329X | 005851 | 850958 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 20/08/2007 | 00000015329X | 005851 | 850959 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2884.23 | 29/08/2007 | 00000015329X | 005851 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 560.00 | 29/08/2007 | 00000015329X | 005851 | 860965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1290.00 | 29/08/2007 | 00000015329X | 005851 | 850962 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 45.51 | 29/08/2007 | 00000015329X | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 48.76 | 29/08/2007 | 00000015329X | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 74.54 | 29/08/2007 | 00000015329X | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 29/08/2007 | 00000015329X | 005851 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850968 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850970 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850975 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850971 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850969 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850972 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850973 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 1140.00 | 20/09/2007 | 00000015329X | 005851 | 850974 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1710.00 | 20/09/2007 | 00000015329X | 005851 | 850967 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 380.00 | 20/09/2007 | 00000015329X | 005851 | 850978 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 380.00 | 20/09/2007 | 00000015329X | 005851 | 850977 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 400.00 | 20/09/2007 | 00000015329X | 005851 | 850979 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 550.00 | 20/09/2007 | 00000015329X | 005851 | 850981 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 550.00 | 20/09/2007 | 00000015329X | 005851 | 850980 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 550.00 | 20/09/2007 | 00000015329X | 005851 | 850976 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 15.74 | 20/09/2007 | 00000015329X | 005851 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 47.22 | 20/09/2007 | 00000015329X | 005851 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 31.48 | 20/09/2007 | 00000015329X | 005851 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 489.90 | 25/09/2007 | 00000015329X | 005851 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 670.00 | 25/09/2007 | 00000015329X | 005851 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 25/09/2007 | 00000015329X | 005851 | 850982 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 25/09/2007 | 00000015329X | 005851 | 850983 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1290.00 | 25/09/2007 | 00000015329X | 005851 | 850987 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2884.23 | 25/09/2007 | 00000015329X | 005851 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1160.00 | 03/10/2007 | 00000015329X | 005851 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 286.22 | 13/10/2007 | 00000015329X | 005851 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 45.51 | 13/10/2007 | 00000015329X | 005851 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 96.83 | 13/10/2007 | 00000015329X | 005851 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 98.57 | 13/10/2007 | 00000015329X | 005851 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 180.00 | 17/10/2007 | 00000015329X | 005851 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1710.00 | 22/10/2007 | 00000015329X | 005851 | 850994 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850995 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850996 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850997 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850998 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850999 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 851000 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 850001 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 1140.00 | 22/10/2007 | 00000015329X | 005851 | 851002 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 550.00 | 22/10/2007 | 00000015329X | 005851 | 851003 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 380.00 | 22/10/2007 | 00000015329X | 005851 | 851004 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 380.00 | 22/10/2007 | 00000015329X | 005851 | 851005 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 400.00 | 22/10/2007 | 00000015329X | 005851 | 851006 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 550.00 | 22/10/2007 | 00000015329X | 005851 | 851007 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 550.00 | 22/10/2007 | 00000015329X | 005851 | 851008 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 15.74 | 22/10/2007 | 00000015329X | 005851 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 47.22 | 22/10/2007 | 00000015329X | 005851 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 31.48 | 22/10/2007 | 00000015329X | 005851 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 22/10/2007 | 00000015329X | 005851 | 850993 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 22/10/2007 | 00000015329X | 005851 | 851009 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 22/10/2007 | 00000015329X | 005851 | 851010 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1290.00 | 06/11/2007 | 00000015329X | 005851 | 851014 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 182.91 | 06/11/2007 | 00000015329X | 005851 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 45.51 | 06/11/2007 | 00000015329X | 005851 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 49.71 | 06/11/2007 | 00000015329X | 005851 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2884.23 | 06/11/2007 | 00000015329X | 005851 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 780.00 | 12/11/2007 | 00000015329X | 005851 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1710.00 | 20/11/2007 | 00000015329X | 005851 | 851017 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851018 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851019 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851020 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851021 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851022 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851023 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851024 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1140.00 | 20/11/2007 | 00000015329X | 005851 | 851025 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/11/2007 | 00000015329X | 005851 | 851032 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 20/11/2007 | 00000015329X | 005851 | 851033 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 380.00 | 20/11/2007 | 00000015329X | 005851 | 851027 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 380.00 | 20/11/2007 | 00000015329X | 005851 | 851028 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 400.00 | 20/11/2007 | 00000015329X | 005851 | 851029 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 550.00 | 20/11/2007 | 00000015329X | 005851 | 851026 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 550.00 | 20/11/2007 | 00000015329X | 005851 | 851030 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 550.00 | 20/11/2007 | 00000015329X | 005851 | 851031 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 15.74 | 20/11/2007 | 00000015329X | 005851 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 47.22 | 20/11/2007 | 00000015329X | 005851 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 31.48 | 20/11/2007 | 00000015329X | 005851 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 22/11/2007 | 00000015329X | 005851 | 851034 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1290.00 | 27/11/2007 | 00000015329X | 005851 | 851037 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 60.00 | 27/11/2007 | 00000015329X | 005851 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2884.23 | 27/11/2007 | 00000015329X | 005851 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 28/11/2007 | 00000015329X | 005851 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 740.00 | 29/11/2007 | 00000015329X | 005851 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 475.56 | 06/12/2007 | 00000015329X | 005851 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 249.00 | 06/12/2007 | 00000015329X | 005851 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 10/12/2007 | 00000015329X | 005851 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/12/2007 | 00000015329X | 005851 | 851076 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/12/2007 | 00000015329X | 005851 | 851076 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/12/2007 | 00000015329X | 005851 | 851077 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 20/12/2007 | 00000015329X | 005851 | 851077 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1710.00 | 20/12/2007 | 00000015329X | 005851 | 851061 | 218.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 861062 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851063 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851064 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851065 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851066 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 861067 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851068 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1140.00 | 20/12/2007 | 00000015329X | 005851 | 851069 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 380.00 | 20/12/2007 | 00000015329X | 005851 | 851070 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 380.00 | 20/12/2007 | 00000015329X | 005851 | 851071 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 400.00 | 20/12/2007 | 00000015329X | 005851 | 851072 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851073 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851074 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851075 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 15.74 | 20/12/2007 | 00000015329X | 005851 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 47.22 | 20/12/2007 | 00000015329X | 005851 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 31.48 | 20/12/2007 | 00000015329X | 005851 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 380.00 | 20/12/2007 | 00000015329X | 005851 | 851070 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 380.00 | 20/12/2007 | 00000015329X | 005851 | 851071 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 400.00 | 20/12/2007 | 00000015329X | 005851 | 851072 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851073 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851074 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 550.00 | 20/12/2007 | 00000015329X | 005851 | 851075 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 450.00 | 21/12/2007 | 00000015329X | 005851 | 851078 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 24/12/2007 | 00000015329X | 005851 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 640.00 | 27/12/2007 | 00000015329X | 005851 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 588.29 | 27/12/2007 | 00000015329X | 005851 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1290.00 | 27/12/2007 | 00000015329X | 005851 | 851084 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 27/12/2007 | 00000015329X | 005851 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 48.06 | 27/12/2007 | 00000015329X | 005851 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 57.43 | 27/12/2007 | 00000015329X | 005851 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 72.93 | 27/12/2007 | 00000015329X | 005851 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3893.13 | 27/12/2007 | 00000015329X | 005851 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 590.10 | 27/12/2007 | 00000015329X | 005851 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 28/12/2007 | 00000015329X | 005851 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 25500.00 | 28/12/2007 | 00000015329X | 005851 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1239.00 | 28/12/2007 | 00000015329X | 005851 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 28/12/2007 | 00000015329X | 005851 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024