| 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 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851508 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851507 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851503 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851534 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851533 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851536 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2860.00 | 22/01/2007 | 000000077909 | 011650 | 851535 | 126.30 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851498 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1430.00 | 22/01/2007 | 000000077909 | 011650 | 851502 | 1566.60 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 22/01/2007 | 000000077909 | 011650 | 851532 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 350.00 | 22/01/2007 | 000000077909 | 011650 | 851486 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 350.00 | 22/01/2007 | 000000077909 | 011650 | 851496 | 84.16 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 22/01/2007 | 000000077909 | 011650 | 851482 | 50.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 22/01/2007 | 000000077909 | 011650 | 851483 | 50.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 110.00 | 22/01/2007 | 000000077909 | 011650 | 851479 | 5.50 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 22/01/2007 | 000000077909 | 011650 | 851480 | 60.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 22/01/2007 | 000000077909 | 011650 | 851481 | 32.50 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 22/01/2007 | 000000077909 | 011650 | 851477 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3234.00 | 22/01/2007 | 000000077909 | 011650 | 851500 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 22/01/2007 | 000000077909 | 011650 | 851478 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 312.00 | 22/01/2007 | 000000077909 | 011650 | 851511 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 252.60 | 22/01/2007 | 000000077909 | 011650 | 851497 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2.00 | 23/01/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 26/01/2007 | 000000077909 | 011650 | 851531 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 30/01/2007 | 000000077909 | 011650 | 851512 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2.00 | 02/02/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2860.00 | 16/02/2007 | 000000077909 | 011650 | 851537 | 126.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 1430.00 | 16/02/2007 | 000000077909 | 011650 | 851545 | 1566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 16/02/2007 | 000000077909 | 011650 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 350.00 | 16/02/2007 | 000000077909 | 011650 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 400.00 | 16/02/2007 | 000000077909 | 011650 | 851552 | 84.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 16/02/2007 | 000000077909 | 011650 | 851550 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 16/02/2007 | 000000077909 | 011650 | 851549 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 16/02/2007 | 000000077909 | 011650 | 851555 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 16/02/2007 | 000000077909 | 011650 | 851526 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 16/02/2007 | 000000077909 | 011650 | 851527 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 16/02/2007 | 000000077909 | 011650 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 16/02/2007 | 000000077909 | 011650 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 512.00 | 17/02/2007 | 000000077909 | 011650 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 19/02/2007 | 000000077909 | 011650 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 55.21 | 21/02/2007 | 000000077909 | 011650 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 164.93 | 21/02/2007 | 000000077909 | 011650 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3234.00 | 21/02/2007 | 000000077909 | 011650 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 320.00 | 22/02/2007 | 000000077909 | 011650 | 851521 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2.00 | 02/03/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 250.00 | 19/03/2007 | 000000077909 | 011650 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2860.00 | 20/03/2007 | 000000077909 | 011650 | 851608 | 126.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1430.00 | 20/03/2007 | 000000077909 | 011650 | 851613 | 1566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 20/03/2007 | 000000077909 | 011650 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 350.00 | 20/03/2007 | 000000077909 | 011650 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 400.00 | 20/03/2007 | 000000077909 | 011650 | 851615 | 84.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/03/2007 | 000000077909 | 011650 | 851601 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 20/03/2007 | 000000077909 | 011650 | 851602 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 20/03/2007 | 000000077909 | 011650 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 20/03/2007 | 000000077909 | 011650 | 851599 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2007 | 000000077909 | 011650 | 851517 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 20/03/2007 | 000000077909 | 011650 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 20/03/2007 | 000000077909 | 011650 | 851575 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/03/2007 | 000000077909 | 011650 | 851597 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3234.00 | 20/03/2007 | 000000077909 | 011650 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 147.45 | 20/03/2007 | 000000077909 | 011650 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 33.28 | 20/03/2007 | 000000077909 | 011650 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 550.74 | 20/03/2007 | 000000077909 | 011650 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.00 | 03/04/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2860.00 | 20/04/2007 | 000000077909 | 011650 | 851558 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 1430.00 | 20/04/2007 | 000000077909 | 011650 | 851564 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 380.00 | 20/04/2007 | 000000077909 | 011650 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 380.00 | 20/04/2007 | 000000077909 | 011650 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 400.00 | 20/04/2007 | 000000077909 | 011650 | 851634 | 88.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/04/2007 | 000000077909 | 011650 | 851567 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 20/04/2007 | 000000077909 | 011650 | 851566 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 20/04/2007 | 000000077909 | 011650 | 851565 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/04/2007 | 000000077909 | 011650 | 851632 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 20/04/2007 | 000000077909 | 011650 | 851631 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 202.09 | 20/04/2007 | 000000077909 | 011650 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 47.79 | 20/04/2007 | 000000077909 | 011650 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3469.00 | 20/04/2007 | 000000077909 | 011650 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 20/04/2007 | 000000077909 | 011650 | 851629 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/04/2007 | 000000077909 | 011650 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 20/04/2007 | 000000077909 | 011650 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 404.25 | 20/04/2007 | 000000077909 | 011650 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 333.80 | 20/04/2007 | 000000077909 | 011650 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 23/04/2007 | 000000077909 | 011650 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2.00 | 03/05/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 18/05/2007 | 000000077909 | 011650 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2860.00 | 21/05/2007 | 000000077909 | 011650 | 851620 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1430.00 | 21/05/2007 | 000000077909 | 011650 | 851655 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 380.00 | 21/05/2007 | 000000077909 | 011650 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 380.00 | 21/05/2007 | 000000077909 | 011650 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 400.00 | 21/05/2007 | 000000077909 | 011650 | 851652 | 88.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 21/05/2007 | 000000077909 | 011650 | 851649 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 21/05/2007 | 000000077909 | 011650 | 851650 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 120.00 | 21/05/2007 | 000000077909 | 011650 | 851647 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 21/05/2007 | 000000077909 | 011650 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 21/05/2007 | 000000077909 | 011650 | 851644 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 21/05/2007 | 000000077909 | 011650 | 851639 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 21/05/2007 | 000000077909 | 011650 | 851645 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 21/05/2007 | 000000077909 | 011650 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 333.00 | 21/05/2007 | 000000077909 | 011650 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3246.60 | 22/05/2007 | 000000077909 | 011650 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 410.00 | 22/05/2007 | 000000077909 | 011650 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 22.50 | 24/05/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 138.36 | 29/05/2007 | 000000077909 | 011650 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 52.23 | 29/05/2007 | 000000077909 | 011650 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 0.84 | 31/05/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.00 | 04/06/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 451.00 | 20/06/2007 | 000000077909 | 011650 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 380.00 | 20/06/2007 | 000000077909 | 011650 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 380.00 | 20/06/2007 | 000000077909 | 011650 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 400.00 | 20/06/2007 | 000000077909 | 011650 | 851685 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/06/2007 | 000000077909 | 011650 | 851672 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/06/2007 | 000000077909 | 011650 | 851671 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/06/2007 | 000000077909 | 011650 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 2860.00 | 20/06/2007 | 000000077909 | 011650 | 851693 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 1430.00 | 20/06/2007 | 000000077909 | 011650 | 851688 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/06/2007 | 000000077909 | 011650 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/06/2007 | 000000077909 | 011650 | 851675 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 20/06/2007 | 000000077909 | 011650 | 851674 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/06/2007 | 000000077909 | 011650 | 851677 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/06/2007 | 000000077909 | 011650 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 20/06/2007 | 000000077909 | 011650 | 851678 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3246.60 | 20/06/2007 | 000000077909 | 011650 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 201.09 | 20/06/2007 | 000000077909 | 011650 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 31.01 | 20/06/2007 | 000000077909 | 011650 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 333.00 | 20/06/2007 | 000000077909 | 011650 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 202.00 | 02/07/2007 | 000000077909 | 011650 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 03/07/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 2860.00 | 20/07/2007 | 000000077909 | 011650 | 851711 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1430.00 | 20/07/2007 | 000000077909 | 011650 | 851706 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 380.00 | 20/07/2007 | 000000077909 | 011650 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 380.00 | 20/07/2007 | 000000077909 | 011650 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 400.00 | 20/07/2007 | 000000077909 | 011650 | 851703 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/07/2007 | 000000077909 | 011650 | 851701 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/07/2007 | 000000077909 | 011650 | 851700 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/07/2007 | 000000077909 | 011650 | 851697 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/07/2007 | 000000077909 | 011650 | 851698 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/07/2007 | 000000077909 | 011650 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/07/2007 | 000000077909 | 011650 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 20/07/2007 | 000000077909 | 011650 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 453.00 | 20/07/2007 | 000000077909 | 011650 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 25/07/2007 | 000000077909 | 011650 | 851715 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 33.68 | 25/07/2007 | 000000077909 | 011650 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 179.66 | 25/07/2007 | 000000077909 | 011650 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3246.60 | 25/07/2007 | 000000077909 | 011650 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 26/07/2007 | 000000077909 | 011650 | 851660 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2.00 | 02/08/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 550.00 | 20/08/2007 | 000000077909 | 011650 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2860.00 | 20/08/2007 | 000000077909 | 011650 | 851736 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1430.00 | 20/08/2007 | 000000077909 | 011650 | 851724 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 380.00 | 20/08/2007 | 000000077909 | 011650 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 380.00 | 20/08/2007 | 000000077909 | 011650 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 400.00 | 20/08/2007 | 000000077909 | 011650 | 851726 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 380.00 | 20/08/2007 | 000000077909 | 011650 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 380.00 | 20/08/2007 | 000000077909 | 011650 | 851742 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/08/2007 | 000000077909 | 011650 | 851730 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/08/2007 | 000000077909 | 011650 | 851732 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 20/08/2007 | 000000077909 | 011650 | 851731 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/08/2007 | 000000077909 | 011650 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/08/2007 | 000000077909 | 011650 | 851719 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/08/2007 | 000000077909 | 011650 | 851718 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 20/08/2007 | 000000077909 | 011650 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3246.60 | 20/08/2007 | 000000077909 | 011650 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 20/08/2007 | 000000077909 | 011650 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 120.77 | 20/08/2007 | 000000077909 | 011650 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 31.35 | 20/08/2007 | 000000077909 | 011650 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 80.00 | 20/08/2007 | 000000077909 | 011650 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 120.00 | 20/08/2007 | 000000077909 | 011650 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 17.85 | 03/09/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2.00 | 04/09/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2860.00 | 20/09/2007 | 000000077909 | 011650 | 851747 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1430.00 | 20/09/2007 | 000000077909 | 011650 | 851753 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 380.00 | 20/09/2007 | 000000077909 | 011650 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 380.00 | 20/09/2007 | 000000077909 | 011650 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 400.00 | 20/09/2007 | 000000077909 | 011650 | 851756 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/09/2007 | 000000077909 | 011650 | 851761 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/09/2007 | 000000077909 | 011650 | 851769 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/09/2007 | 000000077909 | 011650 | 851767 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/09/2007 | 000000077909 | 011650 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 120.00 | 20/09/2007 | 000000077909 | 011650 | 851768 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/09/2007 | 000000077909 | 011650 | 851773 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/09/2007 | 000000077909 | 011650 | 851774 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.21 | 20/09/2007 | 000000077909 | 011650 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 32.49 | 20/09/2007 | 000000077909 | 011650 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 20/09/2007 | 000000077909 | 011650 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3246.60 | 20/09/2007 | 000000077909 | 011650 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 510.00 | 20/09/2007 | 000000077909 | 011650 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 20/09/2007 | 000000077909 | 011650 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2.00 | 02/10/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 305.00 | 19/10/2007 | 000000077909 | 011650 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2860.00 | 19/10/2007 | 000000077909 | 011650 | 851757 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1430.00 | 19/10/2007 | 000000077909 | 011650 | 851810 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 380.00 | 19/10/2007 | 000000077909 | 011650 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 400.00 | 19/10/2007 | 000000077909 | 011650 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 380.00 | 19/10/2007 | 000000077909 | 011650 | 851806 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 19/10/2007 | 000000077909 | 011650 | 851798 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 19/10/2007 | 000000077909 | 011650 | 851799 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 19/10/2007 | 000000077909 | 011650 | 851795 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 19/10/2007 | 000000077909 | 011650 | 851796 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 19/10/2007 | 000000077909 | 011650 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 19/10/2007 | 000000077909 | 011650 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 120.00 | 19/10/2007 | 000000077909 | 011650 | 851797 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 19/10/2007 | 000000077909 | 011650 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 230.31 | 19/10/2007 | 000000077909 | 011650 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 31.85 | 19/10/2007 | 000000077909 | 011650 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 550.00 | 19/10/2007 | 000000077909 | 011650 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3246.60 | 19/10/2007 | 000000077909 | 011650 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 29/10/2007 | 000000077909 | 011650 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2.00 | 01/11/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 259.97 | 20/11/2007 | 000000077909 | 011650 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2860.00 | 20/11/2007 | 000000077909 | 011650 | 851820 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 1430.00 | 20/11/2007 | 000000077909 | 011650 | 851825 | 1344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 380.00 | 20/11/2007 | 000000077909 | 011650 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 380.00 | 20/11/2007 | 000000077909 | 011650 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 400.00 | 20/11/2007 | 000000077909 | 011650 | 851828 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 20/11/2007 | 000000077909 | 011650 | 851831 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/11/2007 | 000000077909 | 011650 | 851833 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 20/11/2007 | 000000077909 | 011650 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/11/2007 | 000000077909 | 011650 | 851834 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 20/11/2007 | 000000077909 | 011650 | 851835 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 120.00 | 20/11/2007 | 000000077909 | 011650 | 851832 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 20/11/2007 | 000000077909 | 011650 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 20/11/2007 | 000000077909 | 011650 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 555.00 | 20/11/2007 | 000000077909 | 011650 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3246.60 | 20/11/2007 | 000000077909 | 011650 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 246.64 | 20/11/2007 | 000000077909 | 011650 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 31.02 | 20/11/2007 | 000000077909 | 011650 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2.00 | 04/12/2007 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 2860.00 | 20/12/2007 | 000000077909 | 011650 | 851788 | 125.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 1430.00 | 20/12/2007 | 000000077909 | 011650 | 851782 | 1636.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 380.00 | 20/12/2007 | 000000077909 | 011650 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 380.00 | 20/12/2007 | 000000077909 | 011650 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 400.00 | 20/12/2007 | 000000077909 | 011650 | 851780 | 286.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/12/2007 | 000000077909 | 011650 | 851845 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 20/12/2007 | 000000077909 | 011650 | 851846 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 20/12/2007 | 000000077909 | 011650 | 851778 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 655.40 | 20/12/2007 | 000000077909 | 011650 | 851844 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 20/12/2007 | 000000077909 | 011650 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 20/12/2007 | 000000077909 | 011650 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 555.00 | 21/12/2007 | 000000077909 | 011650 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 36.49 | 24/12/2007 | 000000077909 | 011650 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 226.99 | 24/12/2007 | 000000077909 | 011650 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3246.60 | 24/12/2007 | 000000077909 | 011650 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 243.60 | 24/12/2007 | 000000077909 | 011650 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 193.59 | 27/12/2007 | 000000077909 | 011650 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 321
Última atualização: 11/06/2024