| 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 | 0000027 | 0000001 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850810 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850811 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850812 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850818 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1500.00 | 22/01/2007 | 000000007284 | 009910 | 850819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850820 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 900.00 | 22/01/2007 | 000000007284 | 009910 | 850825 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2100.00 | 22/01/2007 | 000000007284 | 009910 | 850816 | 160.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 441.00 | 22/01/2007 | 000000007284 | 009910 | 850817 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1335.00 | 22/01/2007 | 000000007284 | 009910 | 850813 | 64.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 22/01/2007 | 000000007284 | 009910 | 850815 | 171.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 554.10 | 22/01/2007 | 000000007284 | 009910 | 850814 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 362.95 | 23/01/2007 | 000000007284 | 009910 | 850824 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 102.00 | 25/01/2007 | 000000007284 | 009910 | 850826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 143.00 | 30/01/2007 | 000000007284 | 009910 | 850827 | 4.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 18.00 | 31/01/2007 | 000000007284 | 009910 | 850828 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SALGADINHO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 02/02/2007 | 000000007284 | 009910 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 154.02 | 02/02/2007 | 000000007284 | 009910 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 79.44 | 05/02/2007 | 000000007284 | 009910 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 36.00 | 05/02/2007 | 000000007284 | 009910 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 70.86 | 05/02/2007 | 000000007284 | 009910 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 20/02/2007 | 000000007284 | 009910 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/02/2007 | 000000007284 | 009910 | 850848 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 900.00 | 20/02/2007 | 000000007284 | 009910 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 165.50 | 21/02/2007 | 000000007284 | 009910 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 22/02/2007 | 000000007284 | 009910 | 850847 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2100.00 | 22/02/2007 | 000000007284 | 009910 | 850840 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 22/02/2007 | 000000007284 | 009910 | 850850 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 900.00 | 22/02/2007 | 000000007284 | 009910 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 230.00 | 22/02/2007 | 000000007284 | 009910 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 139.54 | 22/02/2007 | 000000007284 | 009910 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 22/02/2007 | 000000007284 | 009910 | 850849 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 610.38 | 22/02/2007 | 000000007284 | 009910 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 333.30 | 22/02/2007 | 000000007284 | 009910 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1200.00 | 01/03/2007 | 000000007284 | 009910 | 850857 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 279.50 | 01/03/2007 | 000000007284 | 009910 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 70.00 | 01/03/2007 | 000000007284 | 009910 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 328.88 | 07/03/2007 | 000000007284 | 009910 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 20.25 | 08/03/2007 | 000000007284 | 009910 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 29.65 | 08/03/2007 | 000000007284 | 009910 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 64.81 | 08/03/2007 | 000000007284 | 009910 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 70.10 | 08/03/2007 | 000000007284 | 009910 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 160.00 | 08/03/2007 | 000000007284 | 009910 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 34.44 | 08/03/2007 | 000000007284 | 009910 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 20/03/2007 | 000000007284 | 009910 | 850881 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 55.20 | 20/03/2007 | 000000007284 | 009910 | 850887 | 1.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1200.00 | 20/03/2007 | 000000007284 | 009910 | 850874 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 483.60 | 20/03/2007 | 000000007284 | 009910 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850865 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850868 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850870 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850875 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850869 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850867 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850871 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 20/03/2007 | 000000007284 | 009910 | 850873 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 20/03/2007 | 000000007284 | 009910 | 850882 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2100.00 | 20/03/2007 | 000000007284 | 009910 | 850880 | 160.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2000.00 | 20/03/2007 | 000000007284 | 009910 | 850883 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 900.00 | 20/03/2007 | 000000007284 | 009910 | 850872 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2268.00 | 21/03/2007 | 000000007284 | 009910 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 165.00 | 21/03/2007 | 000000007284 | 009910 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 23/03/2007 | 000000007284 | 009910 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 271.55 | 23/03/2007 | 000000007284 | 009910 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 7.00 | 23/03/2007 | 000000007284 | 009910 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 02/04/2007 | 000000007284 | 009910 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 479.80 | 02/04/2007 | 000000007284 | 009910 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 17000.00 | 02/04/2007 | 000000007284 | 009910 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 564.80 | 02/04/2007 | 000000007284 | 009910 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 935.00 | 20/04/2007 | 000000007284 | 009910 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850895 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2280.00 | 20/04/2007 | 000000007284 | 009910 | 850897 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850900 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850901 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850902 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850904 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850905 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850906 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1200.00 | 20/04/2007 | 000000007284 | 009910 | 850907 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1500.00 | 20/04/2007 | 000000007284 | 009910 | 850908 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 20/04/2007 | 000000007284 | 009910 | 850909 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2000.00 | 20/04/2007 | 000000007284 | 009910 | 850910 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 20/04/2007 | 000000007284 | 009910 | 850912 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.00 | 20/04/2007 | 000000007284 | 009910 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 900.00 | 20/04/2007 | 000000007284 | 009910 | 850903 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 3469.38 | 24/04/2007 | 000000007284 | 009910 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 240.37 | 30/04/2007 | 000000007284 | 009910 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 51.80 | 30/04/2007 | 000000007284 | 009910 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 80.00 | 04/05/2007 | 000000007284 | 009910 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 257.85 | 08/05/2007 | 000000007284 | 009910 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1500.00 | 21/05/2007 | 000000007284 | 009910 | 850931 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850923 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850926 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850928 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850927 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850929 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850930 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850932 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 900.00 | 21/05/2007 | 000000007284 | 009910 | 850925 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2280.00 | 21/05/2007 | 000000007284 | 009910 | 850899 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1200.00 | 21/05/2007 | 000000007284 | 009910 | 850936 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1500.00 | 21/05/2007 | 000000007284 | 009910 | 850941 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 22/05/2007 | 000000007284 | 009910 | 850940 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2000.00 | 22/05/2007 | 000000007284 | 009910 | 850942 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 53.40 | 22/05/2007 | 000000007284 | 009910 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 49.71 | 22/05/2007 | 000000007284 | 009910 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 107.32 | 22/05/2007 | 000000007284 | 009910 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2100.00 | 22/05/2007 | 000000007284 | 009910 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2140.80 | 22/05/2007 | 000000007284 | 009910 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 330.00 | 22/05/2007 | 000000007284 | 009910 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1833.34 | 22/05/2007 | 000000007284 | 009910 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 24.10 | 22/05/2007 | 000000007284 | 009910 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 7.50 | 22/05/2007 | 000000007284 | 009910 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 118.40 | 22/05/2007 | 000000007284 | 009910 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 139.60 | 24/05/2007 | 000000007284 | 009910 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 64.00 | 24/05/2007 | 000000007284 | 009910 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 680.00 | 28/05/2007 | 000000007284 | 009910 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 820.00 | 28/05/2007 | 000000007284 | 009910 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 173.00 | 30/05/2007 | 000000007284 | 009910 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 797.75 | 31/05/2007 | 000000007284 | 009910 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 60.00 | 01/06/2007 | 000000007284 | 009910 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 124.00 | 04/06/2007 | 000000007284 | 009910 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 45.90 | 04/06/2007 | 000000007284 | 009910 | 850946 | 4.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2140.80 | 20/06/2007 | 000000007284 | 009910 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 249.80 | 20/06/2007 | 000000007284 | 009910 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2280.00 | 20/06/2007 | 000000007284 | 009910 | 850958 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 70.00 | 20/06/2007 | 000000007284 | 009910 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 20/06/2007 | 000000007284 | 009910 | 850964 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 20/06/2007 | 000000007284 | 009910 | 850956 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 20/06/2007 | 000000007284 | 009910 | 850971 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850960 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850962 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850953 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850961 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850954 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850963 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850955 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 900.00 | 20/06/2007 | 000000007284 | 009910 | 850970 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2000.00 | 20/06/2007 | 000000007284 | 009910 | 850965 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 330.00 | 20/06/2007 | 000000007284 | 009910 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 221.13 | 20/06/2007 | 000000007284 | 009910 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1200.00 | 20/06/2007 | 000000007284 | 009910 | 850975 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 409.95 | 21/06/2007 | 000000007284 | 009910 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 66.00 | 29/06/2007 | 000000007284 | 009910 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 190.00 | 02/07/2007 | 000000007284 | 009910 | 850985 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 190.00 | 02/07/2007 | 000000007284 | 009910 | 850984 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 150.00 | 02/07/2007 | 000000007284 | 009910 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 165.67 | 02/07/2007 | 000000007284 | 009910 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 91.37 | 02/07/2007 | 000000007284 | 009910 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 12.10 | 02/07/2007 | 000000007284 | 009910 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 109.91 | 02/07/2007 | 000000007284 | 009910 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 128.72 | 02/07/2007 | 000000007284 | 009910 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 107.88 | 02/07/2007 | 000000007284 | 009910 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 92.00 | 10/07/2007 | 000000007284 | 009910 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 90.00 | 11/07/2007 | 000000007284 | 009910 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 75.00 | 20/07/2007 | 000000007284 | 009910 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 2280.00 | 20/07/2007 | 000000007284 | 009910 | 850996 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1200.00 | 20/07/2007 | 000000007284 | 009910 | 850998 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 80.10 | 20/07/2007 | 000000007284 | 009910 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 109.00 | 20/07/2007 | 000000007284 | 009910 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1500.00 | 20/07/2007 | 000000007284 | 009910 | 850994 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 851000 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850999 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850997 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850995 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850993 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850991 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850992 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 20/07/2007 | 000000007284 | 009910 | 850990 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 2000.00 | 20/07/2007 | 000000007284 | 009910 | 851006 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 23/07/2007 | 000000007284 | 009910 | 851004 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1500.00 | 23/07/2007 | 000000007284 | 009910 | 851005 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2305.80 | 23/07/2007 | 000000007284 | 009910 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 465.00 | 23/07/2007 | 000000007284 | 009910 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1627.50 | 31/07/2007 | 000000007284 | 009910 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 250.00 | 31/07/2007 | 000000007284 | 009910 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 64.30 | 31/07/2007 | 000000007284 | 009910 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 320.00 | 31/07/2007 | 000000007284 | 009910 | 850983 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 5.00 | 31/07/2007 | 000000007284 | 009910 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1500.00 | 20/08/2007 | 000000007284 | 009910 | 851024 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 43.24 | 20/08/2007 | 000000007284 | 009910 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 600.00 | 20/08/2007 | 000000007284 | 009910 | 851028 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 2000.00 | 20/08/2007 | 000000007284 | 009910 | 851026 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 184.96 | 20/08/2007 | 000000007284 | 009910 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1500.00 | 20/08/2007 | 000000007284 | 009910 | 851027 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1200.00 | 20/08/2007 | 000000007284 | 009910 | 851029 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851030 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851023 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851021 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851017 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851019 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851020 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851018 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 20/08/2007 | 000000007284 | 009910 | 851022 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 2280.00 | 20/08/2007 | 000000007284 | 009910 | 851025 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 115.62 | 20/08/2007 | 000000007284 | 009910 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 20/08/2007 | 000000007284 | 009910 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2305.80 | 20/08/2007 | 000000007284 | 009910 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 540.00 | 03/09/2007 | 000000007284 | 009910 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 990.00 | 03/09/2007 | 000000007284 | 009910 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1900.00 | 04/09/2007 | 000000007284 | 009910 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 246.10 | 04/09/2007 | 000000007284 | 009910 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 106.40 | 06/09/2007 | 000000007284 | 009910 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 27.40 | 11/09/2007 | 000000007284 | 009910 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 19.00 | 12/09/2007 | 000000007284 | 009910 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 38.00 | 12/09/2007 | 000000007284 | 009910 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 50.00 | 13/09/2007 | 000000007284 | 009910 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 265.25 | 17/09/2007 | 000000007284 | 009910 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 300.00 | 19/09/2007 | 000000007284 | 009910 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851068 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851069 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1500.00 | 20/09/2007 | 000000007284 | 009910 | 851075 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851074 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851072 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851071 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851073 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851065 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 900.00 | 20/09/2007 | 000000007284 | 009910 | 851066 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 380.00 | 20/09/2007 | 000000007284 | 009910 | 851076 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1500.00 | 20/09/2007 | 000000007284 | 009910 | 851078 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 200.00 | 20/09/2007 | 000000007284 | 009910 | 851077 | 171.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 600.00 | 21/09/2007 | 000000007284 | 009910 | 851079 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1800.00 | 21/09/2007 | 000000007284 | 009910 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 50.00 | 21/09/2007 | 000000007284 | 009910 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 7959.00 | 26/09/2007 | 000000007284 | 009910 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 37.50 | 26/09/2007 | 000000007284 | 009910 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 52.35 | 26/09/2007 | 000000007284 | 009910 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 220.62 | 28/09/2007 | 000000007284 | 009910 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 66.00 | 28/09/2007 | 000000007284 | 009910 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 11.95 | 28/09/2007 | 000000007284 | 009910 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1200.00 | 28/09/2007 | 000000007284 | 009910 | 851087 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 2545.80 | 28/09/2007 | 000000007284 | 009910 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 8.75 | 28/09/2007 | 000000007284 | 009910 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 32.00 | 01/10/2007 | 000000007284 | 009910 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 485.39 | 01/10/2007 | 000000007284 | 009910 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 34.00 | 03/10/2007 | 000000007284 | 009910 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 34.00 | 10/10/2007 | 000000007284 | 009910 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 18/10/2007 | 000000007284 | 009910 | 851096 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 900.00 | 18/10/2007 | 000000007284 | 009910 | 851097 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851100 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851104 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1200.00 | 19/10/2007 | 000000007284 | 009910 | 851105 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851098 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851102 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851101 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851099 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 900.00 | 19/10/2007 | 000000007284 | 009910 | 851103 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 2605.70 | 22/10/2007 | 000000007284 | 009910 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2280.00 | 22/10/2007 | 000000007284 | 009910 | 851113 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1500.00 | 22/10/2007 | 000000007284 | 009910 | 851108 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 600.00 | 22/10/2007 | 000000007284 | 009910 | 851107 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 2100.00 | 22/10/2007 | 000000007284 | 009910 | 851109 | 180.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 34.00 | 22/10/2007 | 000000007284 | 009910 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 139.42 | 22/10/2007 | 000000007284 | 009910 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 84.97 | 22/10/2007 | 000000007284 | 009910 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 2100.00 | 22/10/2007 | 000000007284 | 009910 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 150.00 | 22/10/2007 | 000000007284 | 009910 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 157.12 | 08/11/2007 | 000000007284 | 009910 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 114.30 | 08/11/2007 | 000000007284 | 009910 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 336.00 | 12/11/2007 | 000000007284 | 009910 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 23.85 | 12/11/2007 | 000000007284 | 009910 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 200.84 | 13/11/2007 | 000000007284 | 009910 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 39.25 | 13/11/2007 | 000000007284 | 009910 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 66.00 | 20/11/2007 | 000000007284 | 009910 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 3300.00 | 20/11/2007 | 000000007284 | 009910 | 851123 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 23.00 | 20/11/2007 | 000000007284 | 009910 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851129 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1200.00 | 20/11/2007 | 000000007284 | 009910 | 851135 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1500.00 | 20/11/2007 | 000000007284 | 009910 | 851126 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851131 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851132 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851133 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851127 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851128 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851134 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 900.00 | 20/11/2007 | 000000007284 | 009910 | 851130 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 20.00 | 21/11/2007 | 000000007284 | 009910 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 66.00 | 21/11/2007 | 000000007284 | 009910 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 105.00 | 21/11/2007 | 000000007284 | 009910 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 142.45 | 21/11/2007 | 000000007284 | 009910 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 2100.00 | 21/11/2007 | 000000007284 | 009910 | 851145 | 180.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1500.00 | 21/11/2007 | 000000007284 | 009910 | 851146 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 600.00 | 21/11/2007 | 000000007284 | 009910 | 851147 | 63.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 49.85 | 21/11/2007 | 000000007284 | 009910 | 851151 | 1.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 3527.68 | 21/11/2007 | 000000007284 | 009910 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 2280.00 | 21/11/2007 | 000000007284 | 009910 | 851136 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 209.20 | 23/11/2007 | 000000007284 | 009910 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1490.00 | 29/11/2007 | 000000007284 | 009910 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 70.00 | 07/12/2007 | 000000007284 | 009910 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 89.25 | 13/12/2007 | 000000007284 | 009910 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 190.00 | 13/12/2007 | 000000007284 | 009910 | 851163 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1500.00 | 20/12/2007 | 000000007284 | 009910 | 851182 | 229.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 2100.00 | 20/12/2007 | 000000007284 | 009910 | 851183 | 180.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 60.23 | 20/12/2007 | 000000007284 | 009910 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 190.00 | 20/12/2007 | 000000007284 | 009910 | 851158 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1520.00 | 20/12/2007 | 000000007284 | 009910 | 851188 | 116.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 260.00 | 20/12/2007 | 000000007284 | 009910 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 600.00 | 20/12/2007 | 000000007284 | 009910 | 851181 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1200.00 | 20/12/2007 | 000000007284 | 009910 | 851186 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 2280.00 | 20/12/2007 | 000000007284 | 009910 | 851177 | 174.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851171 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1500.00 | 20/12/2007 | 000000007284 | 009910 | 851184 | 180.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851168 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851167 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851166 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851172 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851169 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851170 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 900.00 | 20/12/2007 | 000000007284 | 009910 | 851173 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 450.00 | 20/12/2007 | 000000007284 | 009910 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 2527.84 | 20/12/2007 | 000000007284 | 009910 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 180.25 | 27/12/2007 | 000000007284 | 009910 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 56.93 | 27/12/2007 | 000000007284 | 009910 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000002 | 95.67 | 27/12/2007 | 000000007284 | 009910 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 159.22 | 28/12/2007 | 000000007284 | 009910 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1090.00 | 28/12/2007 | 000000007284 | 009910 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 179.34 | 28/12/2007 | 000000007284 | 009910 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1950.00 | 28/12/2007 | 000000007284 | 009910 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 150.00 | 28/12/2007 | 000000007284 | 009910 | 851175 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 48.50 | 28/12/2007 | 000000007284 | 009910 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 46.50 | 28/12/2007 | 000000007284 | 009910 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 653.22 | 28/12/2007 | 000000007284 | 009910 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 49.00 | 28/12/2007 | 000000007284 | 009910 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 11/06/2024