| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2400.00 | 19/01/2007 | 000000053864 | 011444 | 851927 | 892.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851955 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851924 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 000000 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851956 | 394.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851953 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851957 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 851954 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1200.00 | 19/01/2007 | 000000053864 | 011444 | 000000 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 19/01/2007 | 000000053864 | 011444 | 851920 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 350.00 | 19/01/2007 | 000000053864 | 011444 | 851958 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 350.00 | 19/01/2007 | 000000053864 | 011444 | 851933 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 19/01/2007 | 000000053864 | 011444 | 851922 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 19/01/2007 | 000000053864 | 011444 | 851921 | 72.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 19/01/2007 | 000000053864 | 011444 | 851923 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 25/01/2007 | 000000053864 | 011444 | 851928 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1163.00 | 01/02/2007 | 000000053864 | 011444 | 851962 | 162.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 01/02/2007 | 000000053864 | 011444 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 340.00 | 01/02/2007 | 000000053864 | 011444 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 548.35 | 12/02/2007 | 000000053864 | 011444 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 23/02/2007 | 000000053864 | 011444 | 851946 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851951 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851947 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851952 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851950 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851948 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 350.00 | 23/02/2007 | 000000053864 | 011444 | 851949 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 23/02/2007 | 000000053864 | 011444 | 851937 | 892.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851940 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851941 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851943 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851945 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851942 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851938 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851944 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1200.00 | 23/02/2007 | 000000053864 | 011444 | 851939 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 23/02/2007 | 000000053864 | 011444 | 851963 | 72.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 23/02/2007 | 000000053864 | 011444 | 851965 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 23/02/2007 | 000000053864 | 011444 | 851964 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 828.60 | 26/02/2007 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 303.10 | 26/02/2007 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 993.73 | 28/02/2007 | 000000053864 | 011444 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 67.73 | 28/02/2007 | 000000053864 | 011444 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 743.00 | 28/02/2007 | 000000053864 | 011444 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1163.00 | 28/02/2007 | 000000053864 | 011444 | 851934 | 162.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 66.50 | 01/03/2007 | 000000053864 | 011444 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 13.20 | 01/03/2007 | 000000053864 | 011444 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 61.45 | 01/03/2007 | 000000053864 | 011444 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 530.00 | 01/03/2007 | 000000053864 | 011444 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 340.00 | 01/03/2007 | 000000053864 | 011444 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 550.00 | 01/03/2007 | 000000053864 | 011444 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2199.55 | 02/03/2007 | 000000053864 | 011444 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 113.34 | 09/03/2007 | 000000053864 | 011444 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 23/03/2007 | 000000053864 | 011444 | 851988 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 375.00 | 23/03/2007 | 000000053864 | 011444 | 851981 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 350.00 | 23/03/2007 | 000000053864 | 011444 | 851993 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 350.00 | 23/03/2007 | 000000053864 | 011444 | 851992 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 350.00 | 23/03/2007 | 000000053864 | 011444 | 852000 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 350.00 | 23/03/2007 | 000000053864 | 011444 | 851986 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 350.00 | 23/03/2007 | 000000053864 | 011444 | 851985 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2400.00 | 23/03/2007 | 000000053864 | 011444 | 851989 | 892.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 1200.00 | 23/03/2007 | 000000053864 | 011444 | 851996 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 1200.00 | 23/03/2007 | 000000053864 | 011444 | 851990 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 1050.00 | 23/03/2007 | 000000053864 | 011444 | 851998 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 1200.00 | 23/03/2007 | 000000053864 | 011444 | 851999 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 900.00 | 23/03/2007 | 000000053864 | 011444 | 851994 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 1200.00 | 23/03/2007 | 000000053864 | 011444 | 851995 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 1050.00 | 23/03/2007 | 000000053864 | 011444 | 851991 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 1200.00 | 23/03/2007 | 000000053864 | 011444 | 851997 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 962.90 | 23/03/2007 | 000000053864 | 011444 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 235.00 | 23/03/2007 | 000000053864 | 011444 | 851987 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 56.00 | 23/03/2007 | 000000053864 | 011444 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 23/03/2007 | 000000053864 | 011444 | 851983 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 23/03/2007 | 000000053864 | 011444 | 851982 | 72.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 23/03/2007 | 000000053864 | 011444 | 851984 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 72.21 | 26/03/2007 | 000000053864 | 011444 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 325.00 | 29/03/2007 | 000000053864 | 011444 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 340.00 | 11/04/2007 | 000000053864 | 011444 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 550.00 | 11/04/2007 | 000000053864 | 011444 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 56.40 | 18/04/2007 | 000000053864 | 011444 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 354.82 | 19/04/2007 | 000000053864 | 011444 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 20/04/2007 | 000000053864 | 011444 | 852013 | 72.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1300.00 | 20/04/2007 | 000000053864 | 011444 | 852014 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1300.00 | 20/04/2007 | 000000053864 | 011444 | 852015 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 853.80 | 20/04/2007 | 000000053864 | 011444 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 20/04/2007 | 000000053864 | 011444 | 852051 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 380.00 | 20/04/2007 | 000000053864 | 011444 | 852050 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 380.00 | 20/04/2007 | 000000053864 | 011444 | 852049 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2700.00 | 20/04/2007 | 000000053864 | 011444 | 852052 | 965.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 1350.00 | 20/04/2007 | 000000053864 | 011444 | 852045 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1350.00 | 20/04/2007 | 000000053864 | 011444 | 852020 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 4400.00 | 23/04/2007 | 000000053864 | 011444 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 50.00 | 02/05/2007 | 000000053864 | 011444 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 40.00 | 02/05/2007 | 000000053864 | 011444 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 1350.00 | 02/05/2007 | 000000053864 | 011444 | 852056 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1350.00 | 02/05/2007 | 000000053864 | 011444 | 852057 | 407.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 1350.00 | 02/05/2007 | 000000053864 | 011444 | 852055 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 1350.00 | 02/05/2007 | 000000053864 | 011444 | 852053 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 1350.00 | 02/05/2007 | 000000053864 | 011444 | 852054 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 380.00 | 02/05/2007 | 000000053864 | 011444 | 852058 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 16.90 | 03/05/2007 | 000000053864 | 011444 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1.05 | 04/05/2007 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 380.00 | 15/05/2007 | 000000053864 | 011444 | 852061 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 380.00 | 15/05/2007 | 000000053864 | 011444 | 852060 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 1650.00 | 16/05/2007 | 000000053864 | 011444 | 852093 | 204.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 680.00 | 21/05/2007 | 000000053864 | 011444 | 852109 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2400.00 | 21/05/2007 | 000000053864 | 011444 | 852095 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 2400.00 | 21/05/2007 | 000000053864 | 011444 | 852100 | 900.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852102 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852104 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852103 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852096 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852101 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852098 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1200.00 | 21/05/2007 | 000000053864 | 011444 | 852099 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 600.00 | 21/05/2007 | 000000053864 | 011444 | 852111 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 680.00 | 21/05/2007 | 000000053864 | 011444 | 852108 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 410.00 | 21/05/2007 | 000000053864 | 011444 | 852105 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 380.00 | 21/05/2007 | 000000053864 | 011444 | 852110 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 380.00 | 21/05/2007 | 000000053864 | 011444 | 852107 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 380.00 | 21/05/2007 | 000000053864 | 011444 | 852097 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 380.00 | 21/05/2007 | 000000053864 | 011444 | 852106 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 62.80 | 21/05/2007 | 000000053864 | 011444 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 212.00 | 21/05/2007 | 000000053864 | 011444 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 25.00 | 21/05/2007 | 000000053864 | 011444 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 52.28 | 21/05/2007 | 000000053864 | 011444 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 13.05 | 21/05/2007 | 000000053864 | 011444 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 35.00 | 21/05/2007 | 000000053864 | 011444 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 240.00 | 21/05/2007 | 000000053864 | 011444 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1300.00 | 21/05/2007 | 000000053864 | 011444 | 852064 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1500.00 | 21/05/2007 | 000000053864 | 011444 | 852112 | 72.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 170.00 | 21/05/2007 | 000000053864 | 011444 | 852073 | 23.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 161.00 | 21/05/2007 | 000000053864 | 011444 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 24.00 | 21/05/2007 | 000000053864 | 011444 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1400.00 | 21/05/2007 | 000000053864 | 011444 | 852062 | 54.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 45.30 | 21/05/2007 | 000000053864 | 011444 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 44.00 | 22/05/2007 | 000000053864 | 011444 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1172.00 | 28/05/2007 | 000000053864 | 011444 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 329.00 | 01/06/2007 | 000000053864 | 011444 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 121.00 | 01/06/2007 | 000000053864 | 011444 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 05/06/2007 | 000000053864 | 011444 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 07/06/2007 | 000000053864 | 011444 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 35.00 | 11/06/2007 | 000000053864 | 011444 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 95.70 | 15/06/2007 | 000000053864 | 011444 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 12.90 | 15/06/2007 | 000000053864 | 011444 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 33.00 | 20/06/2007 | 000000053864 | 011444 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 28.00 | 21/06/2007 | 000000053864 | 011444 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 155.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 15000.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 2559.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 3480.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 220.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1400.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 54.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 72.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 202.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 51.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 50.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 192.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1300.00 | 21/06/2007 | 000000053864 | 011444 | 852090 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 66.50 | 22/06/2007 | 000000053864 | 011444 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 15.35 | 22/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1485.45 | 22/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 54.00 | 27/06/2007 | 000000053864 | 011444 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 15.90 | 28/06/2007 | 000000053864 | 011444 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 12.50 | 28/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 33.50 | 29/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 223.90 | 29/06/2007 | 000000053864 | 011444 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 23.97 | 29/06/2007 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 46.00 | 29/06/2007 | 000000053864 | 011444 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40.00 | 04/07/2007 | 000000053864 | 011444 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 25.35 | 10/07/2007 | 000000053864 | 011444 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.20 | 15/07/2007 | 000000053864 | 011444 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 40.00 | 17/07/2007 | 000000053864 | 011444 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 73.20 | 18/07/2007 | 000000053864 | 011444 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17.85 | 19/07/2007 | 000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2040.00 | 20/07/2007 | 000000053864 | 011444 | 852133 | 342.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1960.00 | 20/07/2007 | 000000053864 | 011444 | 852134 | 341.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852152 | 626.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852125 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 380.00 | 20/07/2007 | 000000053864 | 011444 | 852138 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 20/07/2007 | 000000053864 | 011444 | 852153 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 32.16 | 20/07/2007 | 000000053864 | 011444 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1345.00 | 20/07/2007 | 000000053864 | 011444 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852128 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852130 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852129 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 851127 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 380.00 | 20/07/2007 | 000000053864 | 011444 | 852137 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 380.00 | 20/07/2007 | 000000053864 | 011444 | 852136 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 380.00 | 20/07/2007 | 000000053864 | 011444 | 852132 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 1200.00 | 20/07/2007 | 000000053864 | 011444 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 380.00 | 20/07/2007 | 000000053864 | 011444 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 150.00 | 20/07/2007 | 000000053864 | 011444 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 170.00 | 21/07/2007 | 000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 143.00 | 21/07/2007 | 000000053864 | 011444 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 162.02 | 23/07/2007 | 000000053864 | 011444 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 17.19 | 23/07/2007 | 000000053864 | 011444 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 271.31 | 23/07/2007 | 000000053864 | 011444 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 89.00 | 24/07/2007 | 000000053864 | 011444 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1300.00 | 25/07/2007 | 000000053864 | 011444 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3122.70 | 25/07/2007 | 000000053864 | 011444 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 25/07/2007 | 000000053864 | 011444 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 25/07/2007 | 000000053864 | 011444 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 41.80 | 26/07/2007 | 000000053864 | 011444 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 36.00 | 27/07/2007 | 000000053864 | 011444 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 30/07/2007 | 000000053864 | 011444 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 193.00 | 31/07/2007 | 000000053864 | 011444 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 50.00 | 01/08/2007 | 000000053864 | 011444 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 02/08/2007 | 000000053864 | 011444 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 115.00 | 06/08/2007 | 000000053864 | 011444 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 250.00 | 15/08/2007 | 000000053864 | 011444 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2400.00 | 20/08/2007 | 000000053864 | 011444 | 852179 | 357.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852173 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 2000.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 238.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 262.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 20/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852171 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852183 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852181 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852172 | 626.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852165 | 680.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852169 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 20/08/2007 | 000000053864 | 011444 | 852174 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/08/2007 | 000000053864 | 011444 | 852177 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 380.00 | 20/08/2007 | 000000053864 | 011444 | 852175 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 380.00 | 20/08/2007 | 000000053864 | 011444 | 852178 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 380.00 | 20/08/2007 | 000000053864 | 011444 | 852168 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 20/08/2007 | 000000053864 | 011444 | 852170 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 46.16 | 20/08/2007 | 000000053864 | 011444 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 32.16 | 20/08/2007 | 000000053864 | 011444 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 380.00 | 20/08/2007 | 000000053864 | 011444 | 852176 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 20/08/2007 | 000000053864 | 011444 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1345.00 | 20/08/2007 | 000000053864 | 011444 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 35.70 | 21/08/2007 | 000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3122.70 | 21/08/2007 | 000000053864 | 011444 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 22/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 0.35 | 29/08/2007 | 000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000001 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852208 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000002 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852207 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000003 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852209 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000004 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852206 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000005 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852210 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000006 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852212 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000007 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852231 | 612.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000008 | 1200.00 | 22/09/2007 | 000000053864 | 011444 | 852211 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001041 | 0000009 | 2400.00 | 22/09/2007 | 000000053864 | 011444 | 852205 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001042 | 0000001 | 400.00 | 22/09/2007 | 000000053864 | 011444 | 852222 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001042 | 0000002 | 400.00 | 22/09/2007 | 000000053864 | 011444 | 852224 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001042 | 0000003 | 400.00 | 22/09/2007 | 000000053864 | 011444 | 852221 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001042 | 0000004 | 400.00 | 22/09/2007 | 000000053864 | 011444 | 852220 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001042 | 0000005 | 450.00 | 22/09/2007 | 000000053864 | 011444 | 852219 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001043 | 0000001 | 23.08 | 22/09/2007 | 000000053864 | 011444 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001043 | 0000002 | 23.08 | 22/09/2007 | 000000053864 | 011444 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001043 | 0000003 | 16.28 | 22/09/2007 | 000000053864 | 011444 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001047 | 0000001 | 1750.00 | 22/09/2007 | 000000053864 | 011444 | 852223 | 316.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001048 | 0000001 | 1750.00 | 24/09/2007 | 000000053864 | 011444 | 852225 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001049 | 0000001 | 350.00 | 24/09/2007 | 000000053864 | 011444 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001050 | 0000001 | 192.09 | 26/09/2007 | 000000053864 | 011444 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001051 | 0000001 | 120.00 | 27/09/2007 | 000000053864 | 011444 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001044 | 0000001 | 440.00 | 02/10/2007 | 000000053864 | 011444 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001052 | 0000001 | 3002.67 | 04/10/2007 | 000000053864 | 011444 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001045 | 0000001 | 200.00 | 05/10/2007 | 000000053864 | 011444 | 110441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001053 | 0000001 | 64.10 | 07/10/2007 | 000000053864 | 011444 | 110443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001054 | 0000001 | 400.00 | 08/10/2007 | 000000053864 | 011444 | 110442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001055 | 0000001 | 400.00 | 10/10/2007 | 000000053864 | 011444 | 110444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001056 | 0000001 | 13.85 | 10/10/2007 | 000000053864 | 011444 | 110444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001057 | 0000001 | 15.79 | 10/10/2007 | 000000053864 | 011444 | 110444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 299.00 | 10/10/2007 | 000000053864 | 011444 | 110445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001059 | 0000001 | 460.00 | 10/10/2007 | 000000053864 | 011444 | 110446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001060 | 0000001 | 450.00 | 24/10/2007 | 000000053864 | 011444 | 110459 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001060 | 0000002 | 400.00 | 24/10/2007 | 000000053864 | 011444 | 110460 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001060 | 0000003 | 400.00 | 24/10/2007 | 000000053864 | 011444 | 110457 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001060 | 0000004 | 400.00 | 24/10/2007 | 000000053864 | 011444 | 110458 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001060 | 0000005 | 400.00 | 24/10/2007 | 000000053864 | 011444 | 110461 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000001 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110455 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000002 | 2400.00 | 24/10/2007 | 000000053864 | 011444 | 110456 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000003 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110453 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000004 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110452 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000005 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110451 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000006 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110448 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000007 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110450 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000008 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110449 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001061 | 0000009 | 1200.00 | 24/10/2007 | 000000053864 | 011444 | 110454 | 612.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001062 | 0000001 | 16.26 | 24/10/2007 | 000000053864 | 011444 | 110459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001062 | 0000002 | 23.08 | 24/10/2007 | 000000053864 | 011444 | 110460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001062 | 0000003 | 23.08 | 24/10/2007 | 000000053864 | 011444 | 110457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001063 | 0000001 | 1750.00 | 24/10/2007 | 000000053864 | 011444 | 110465 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001064 | 0000001 | 1750.00 | 24/10/2007 | 000000053864 | 011444 | 110464 | 316.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001065 | 0000001 | 200.00 | 24/10/2007 | 000000053864 | 011444 | 110467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 450.00 | 24/10/2007 | 000000053864 | 011444 | 110470 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001067 | 0000001 | 1000.00 | 24/10/2007 | 000000053864 | 011444 | 110468 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001069 | 0000001 | 350.00 | 29/10/2007 | 000000053864 | 011444 | 110472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001068 | 0000001 | 440.00 | 30/10/2007 | 000000053864 | 011444 | 110471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001070 | 0000001 | 3914.73 | 01/11/2007 | 000000053864 | 011444 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001071 | 0000001 | 406.83 | 01/11/2007 | 000000053864 | 011444 | 110103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001072 | 0000001 | 25.69 | 01/11/2007 | 000000053864 | 011444 | 110102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001073 | 0000001 | 200.46 | 04/11/2007 | 000000053864 | 011444 | 110475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 04/11/2007 | 000000053864 | 011444 | 110476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001075 | 0000001 | 595.13 | 06/11/2007 | 000000053864 | 011444 | 110474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001076 | 0000001 | 0.70 | 07/11/2007 | 000000053864 | 011444 | 71106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001077 | 0000001 | 900.00 | 19/11/2007 | 000000053864 | 011444 | 110473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001078 | 0000001 | 1750.00 | 20/11/2007 | 000000053864 | 011444 | 110494 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001079 | 0000001 | 1750.00 | 20/11/2007 | 000000053864 | 011444 | 110493 | 316.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001080 | 0000001 | 452.38 | 20/11/2007 | 000000053864 | 011444 | 110498 | 72.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001081 | 0000001 | 350.00 | 20/11/2007 | 000000053864 | 011444 | 110421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 20/11/2007 | 000000053864 | 011444 | 110495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001083 | 0000001 | 400.00 | 20/11/2007 | 000000053864 | 011444 | 110489 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001083 | 0000002 | 400.00 | 20/11/2007 | 000000053864 | 011444 | 110490 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001083 | 0000003 | 450.00 | 20/11/2007 | 000000053864 | 011444 | 110491 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001083 | 0000004 | 400.00 | 20/11/2007 | 000000053864 | 011444 | 110487 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001083 | 0000005 | 400.00 | 20/11/2007 | 000000053864 | 011444 | 110488 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000001 | 2400.00 | 20/11/2007 | 000000053864 | 011444 | 110486 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000002 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110485 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000003 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110484 | 612.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000004 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110482 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000005 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110481 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000006 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110483 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000007 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110478 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000008 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110479 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001084 | 0000009 | 1200.00 | 20/11/2007 | 000000053864 | 011444 | 110480 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001085 | 0000001 | 23.08 | 20/11/2007 | 000000053864 | 011444 | 110489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001085 | 0000002 | 23.08 | 20/11/2007 | 000000053864 | 011444 | 110490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001085 | 0000003 | 16.26 | 20/11/2007 | 000000053864 | 011444 | 110491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001086 | 0000001 | 440.00 | 20/11/2007 | 000000053864 | 011444 | 110422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001087 | 0000001 | 200.00 | 20/11/2007 | 000000053864 | 011444 | 110496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001088 | 0000001 | 104.92 | 20/11/2007 | 000000053864 | 011444 | 110497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001089 | 0000001 | 1000.00 | 21/11/2007 | 000000053864 | 011444 | 110499 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 469.59 | 29/11/2007 | 000000053864 | 011444 | 110424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 65.00 | 06/12/2007 | 000000053864 | 011444 | 110423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001092 | 0000001 | 4032.61 | 10/12/2007 | 000000053864 | 011444 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001093 | 0000001 | 390.00 | 14/12/2007 | 000000053864 | 011444 | 110414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001094 | 0000001 | 1500.00 | 20/12/2007 | 000000053864 | 011444 | 110404 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001095 | 0000001 | 1500.00 | 20/12/2007 | 000000053864 | 011444 | 110405 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001096 | 0000001 | 350.00 | 20/12/2007 | 000000053864 | 011444 | 110403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001097 | 0000001 | 400.00 | 20/12/2007 | 000000053864 | 011444 | 110407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001098 | 0000001 | 400.00 | 20/12/2007 | 000000053864 | 011444 | 110401 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001098 | 0000002 | 400.00 | 20/12/2007 | 000000053864 | 011444 | 110437 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001098 | 0000003 | 400.00 | 20/12/2007 | 000000053864 | 011444 | 110440 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001098 | 0000004 | 400.00 | 20/12/2007 | 000000053864 | 011444 | 110438 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001098 | 0000005 | 450.00 | 20/12/2007 | 000000053864 | 011444 | 110439 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000001 | 2400.00 | 20/12/2007 | 000000053864 | 011444 | 110436 | 387.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000002 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110428 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000003 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110430 | 394.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000004 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110432 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000005 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110431 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000006 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110433 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000007 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110429 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000008 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110434 | 612.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001099 | 0000009 | 1200.00 | 20/12/2007 | 000000053864 | 011444 | 110435 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001100 | 0000001 | 23.08 | 20/12/2007 | 000000053864 | 011444 | 110440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001100 | 0000002 | 23.08 | 20/12/2007 | 000000053864 | 011444 | 110438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001100 | 0000003 | 16.26 | 20/12/2007 | 000000053864 | 011444 | 110439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001101 | 0000001 | 450.00 | 20/12/2007 | 000000053864 | 011444 | 110402 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001103 | 0000001 | 28.75 | 21/12/2007 | 000000053864 | 011444 | 110412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 61.20 | 21/12/2007 | 000000053864 | 011444 | 110411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001105 | 0000001 | 108.80 | 21/12/2007 | 000000053864 | 011444 | 110411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001077 | 0000002 | 750.00 | 22/12/2007 | 000000053864 | 011444 | 110425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001077 | 0000003 | 350.00 | 22/12/2007 | 000000053864 | 011444 | 110427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001102 | 0000001 | 3612.60 | 28/12/2007 | 000000053864 | 011444 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001106 | 0000001 | 295.83 | 31/12/2007 | 000000053864 | 011444 | 110415 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 11/06/2024