| 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 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851488 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851489 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851490 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851491 | 376.62 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2600.00 | 19/01/2007 | 000000017304 | 005215 | 851492 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851493 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851494 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851495 | 117.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1300.00 | 19/01/2007 | 000000017304 | 005215 | 851496 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 442.33 | 19/01/2007 | 000000017304 | 005215 | 851497 | 32.13 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 586.74 | 19/01/2007 | 000000017304 | 005215 | 851498 | 43.68 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 477.16 | 19/01/2007 | 000000017304 | 005215 | 851499 | 33.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 389.83 | 19/01/2007 | 000000017304 | 005215 | 851500 | 28.11 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 389.83 | 19/01/2007 | 000000017304 | 005215 | 851501 | 28.11 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 19/01/2007 | 000000017304 | 005215 | 851502 | 26.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 500.00 | 19/01/2007 | 000000017304 | 005215 | 851503 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 372.33 | 19/01/2007 | 000000017304 | 005215 | 851504 | 26.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3012.56 | 19/01/2007 | 000000017304 | 005215 | 851505 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 19/01/2007 | 000000017304 | 005215 | 851507 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 19/01/2007 | 000000017304 | 005215 | 851508 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 19/01/2007 | 000000017304 | 005215 | 851509 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 950.00 | 19/01/2007 | 000000017304 | 005215 | 851511 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 176.00 | 19/01/2007 | 000000017304 | 005215 | 851512 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 402.73 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 70.16 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 16.15 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 375.00 | 26/01/2007 | 000000017304 | 005215 | 851514 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 31/01/2007 | 000000017304 | 005215 | 851515 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851516 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851517 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851518 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851519 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2600.00 | 22/02/2007 | 000000017304 | 005215 | 851520 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851521 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851522 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851523 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1300.00 | 22/02/2007 | 000000017304 | 005215 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 575.74 | 22/02/2007 | 000000017304 | 005215 | 851525 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 754.33 | 22/02/2007 | 000000017304 | 005215 | 851526 | 57.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 608.14 | 22/02/2007 | 000000017304 | 005215 | 851527 | 44.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 505.74 | 22/02/2007 | 000000017304 | 005215 | 851528 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 505.74 | 22/02/2007 | 000000017304 | 005215 | 851529 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 22/02/2007 | 000000017304 | 005215 | 851530 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 372.33 | 22/02/2007 | 000000017304 | 005215 | 851531 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 350.00 | 22/02/2007 | 000000017304 | 005215 | 851532 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3210.86 | 22/02/2007 | 000000017304 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 22/02/2007 | 000000017304 | 005215 | 851535 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 22/02/2007 | 000000017304 | 005215 | 851536 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 22/02/2007 | 000000017304 | 005215 | 851537 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 22/02/2007 | 000000017304 | 005215 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 377.96 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 81.25 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 28.85 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 20.00 | 22/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 589.00 | 26/02/2007 | 000000017304 | 005215 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 350.00 | 12/03/2007 | 000000017304 | 005215 | 851558 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 372.33 | 12/03/2007 | 000000017304 | 005215 | 851559 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 500.00 | 12/03/2007 | 000000017304 | 005215 | 851560 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3012.55 | 20/03/2007 | 000000017304 | 005215 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 700.00 | 20/03/2007 | 000000017304 | 005215 | 851563 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 20/03/2007 | 000000017304 | 005215 | 851564 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 20/03/2007 | 000000017304 | 005215 | 851565 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 380.00 | 20/03/2007 | 000000017304 | 005215 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 180.00 | 20/03/2007 | 000000017304 | 005215 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 138.00 | 20/03/2007 | 000000017304 | 005215 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 382.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 14.29 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 75.56 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 28.95 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851544 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851545 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851546 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851547 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 2600.00 | 20/03/2007 | 000000017304 | 005215 | 851548 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851549 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851550 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851551 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 1300.00 | 20/03/2007 | 000000017304 | 005215 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 442.33 | 20/03/2007 | 000000017304 | 005215 | 851553 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 586.74 | 20/03/2007 | 000000017304 | 005215 | 851554 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 477.16 | 20/03/2007 | 000000017304 | 005215 | 851555 | 33.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 389.83 | 20/03/2007 | 000000017304 | 005215 | 851556 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 389.83 | 20/03/2007 | 000000017304 | 005215 | 851557 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 505.00 | 27/03/2007 | 000000017304 | 005215 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 240.00 | 19/04/2007 | 000000017304 | 005215 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851573 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851574 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851575 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851576 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 2600.00 | 20/04/2007 | 000000017304 | 005215 | 851577 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851578 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851579 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851580 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 1300.00 | 20/04/2007 | 000000017304 | 005215 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 442.33 | 20/04/2007 | 000000017304 | 005215 | 851582 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 586.74 | 20/04/2007 | 000000017304 | 005215 | 851583 | 43.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 495.48 | 20/04/2007 | 000000017304 | 005215 | 851584 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 421.33 | 20/04/2007 | 000000017304 | 005215 | 851585 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 421.33 | 20/04/2007 | 000000017304 | 005215 | 851586 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 380.00 | 20/04/2007 | 000000017304 | 005215 | 851588 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 500.00 | 20/04/2007 | 000000017304 | 005215 | 851587 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 402.33 | 20/04/2007 | 000000017304 | 005215 | 851589 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3058.19 | 20/04/2007 | 000000017304 | 005215 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 700.00 | 20/04/2007 | 000000017304 | 005215 | 851592 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 20/04/2007 | 000000017304 | 005215 | 851593 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 600.00 | 20/04/2007 | 000000017304 | 005215 | 851594 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 167.00 | 20/04/2007 | 000000017304 | 005215 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 71.46 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 421.62 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 498.00 | 24/04/2007 | 000000017304 | 005215 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 240.00 | 16/05/2007 | 000000017304 | 005215 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851600 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851601 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851602 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851603 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 2600.00 | 18/05/2007 | 000000017304 | 005215 | 851604 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851605 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000007 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851606 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000008 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851607 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000009 | 1300.00 | 18/05/2007 | 000000017304 | 005215 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 535.74 | 18/05/2007 | 000000017304 | 005215 | 851609 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 673.50 | 18/05/2007 | 000000017304 | 005215 | 851610 | 51.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 495.48 | 18/05/2007 | 000000017304 | 005215 | 851611 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 421.33 | 18/05/2007 | 000000017304 | 005215 | 851612 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 421.33 | 18/05/2007 | 000000017304 | 005215 | 851613 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 18/05/2007 | 000000017304 | 005215 | 851614 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 380.00 | 18/05/2007 | 000000017304 | 005215 | 851615 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 402.33 | 18/05/2007 | 000000017304 | 005215 | 851616 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3123.04 | 18/05/2007 | 000000017304 | 005215 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 700.00 | 18/05/2007 | 000000017304 | 005215 | 851619 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 18/05/2007 | 000000017304 | 005215 | 851620 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 600.00 | 18/05/2007 | 000000017304 | 005215 | 851621 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 160.00 | 18/05/2007 | 000000017304 | 005215 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 365.65 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 72.25 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 36.60 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 20.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 50.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 50.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 15.00 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 775.00 | 23/05/2007 | 000000017304 | 005215 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 435.00 | 30/05/2007 | 000000017304 | 005215 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 80.00 | 30/05/2007 | 000000017304 | 005215 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2600.00 | 20/06/2007 | 000000017304 | 005215 | 851632 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851628 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851629 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851630 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851631 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851633 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851634 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851635 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 1300.00 | 20/06/2007 | 000000017304 | 005215 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 705.00 | 20/06/2007 | 000000017304 | 005215 | 851637 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 923.50 | 20/06/2007 | 000000017304 | 005215 | 851638 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 654.00 | 20/06/2007 | 000000017304 | 005215 | 851639 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 589.00 | 20/06/2007 | 000000017304 | 005215 | 851640 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 589.00 | 20/06/2007 | 000000017304 | 005215 | 851641 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 380.00 | 20/06/2007 | 000000017304 | 005215 | 851642 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 402.33 | 20/06/2007 | 000000017304 | 005215 | 851644 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 500.00 | 20/06/2007 | 000000017304 | 005215 | 851643 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 3193.92 | 20/06/2007 | 000000017304 | 005215 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 700.00 | 20/06/2007 | 000000017304 | 005215 | 851667 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 600.00 | 20/06/2007 | 000000017304 | 005215 | 851668 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/06/2007 | 000000017304 | 005215 | 851669 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 525.00 | 20/06/2007 | 000000017304 | 005215 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 15.00 | 20/06/2007 | 000000017304 | 005215 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 285.00 | 20/06/2007 | 000000017304 | 005215 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 430.47 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 25.09 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 65.31 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 20.00 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 453.00 | 22/06/2007 | 000000017304 | 005215 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 270.00 | 11/07/2007 | 000000017304 | 005215 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 240.00 | 11/07/2007 | 000000017304 | 005215 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851678 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851679 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851680 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851681 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 2600.00 | 20/07/2007 | 000000017304 | 005215 | 851682 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851683 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851684 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851645 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 1300.00 | 20/07/2007 | 000000017304 | 005215 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 485.74 | 20/07/2007 | 000000017304 | 005215 | 851647 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 780.16 | 20/07/2007 | 000000017304 | 005215 | 851648 | 59.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 495.48 | 20/07/2007 | 000000017304 | 005215 | 851649 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 421.33 | 20/07/2007 | 000000017304 | 005215 | 851650 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 421.33 | 20/07/2007 | 000000017304 | 005215 | 851651 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 380.00 | 20/07/2007 | 000000017304 | 005215 | 851652 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 402.33 | 20/07/2007 | 000000017304 | 005215 | 851653 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 500.00 | 20/07/2007 | 000000017304 | 005215 | 851654 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3134.94 | 20/07/2007 | 000000017304 | 005215 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 700.00 | 20/07/2007 | 000000017304 | 005215 | 851657 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 600.00 | 20/07/2007 | 000000017304 | 005215 | 851658 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 20/07/2007 | 000000017304 | 005215 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 160.00 | 20/07/2007 | 000000017304 | 005215 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 365.52 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 57.29 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 56.95 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 43.60 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 70.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 686.00 | 23/07/2007 | 000000017304 | 005215 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851664 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851685 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851686 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 2600.00 | 20/08/2007 | 000000017304 | 005215 | 851688 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851689 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851690 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851691 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1300.00 | 20/08/2007 | 000000017304 | 005215 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 485.74 | 20/08/2007 | 000000017304 | 005215 | 851693 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 639.24 | 20/08/2007 | 000000017304 | 005215 | 851694 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 495.48 | 20/08/2007 | 000000017304 | 005215 | 851695 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 421.33 | 20/08/2007 | 000000017304 | 005215 | 851696 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 421.33 | 20/08/2007 | 000000017304 | 005215 | 851697 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 380.00 | 20/08/2007 | 000000017304 | 005215 | 851698 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 402.33 | 20/08/2007 | 000000017304 | 005215 | 851699 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 500.00 | 20/08/2007 | 000000017304 | 005215 | 851700 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 3086.30 | 20/08/2007 | 000000017304 | 005215 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 700.00 | 20/08/2007 | 000000017304 | 005215 | 851703 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 20/08/2007 | 000000017304 | 005215 | 851704 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 600.00 | 20/08/2007 | 000000017304 | 005215 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 196.00 | 20/08/2007 | 000000017304 | 005215 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 235.00 | 20/08/2007 | 000000017304 | 005215 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 431.64 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 74.19 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 54.11 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 35.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 900.00 | 21/08/2007 | 000000017304 | 005215 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1300.00 | 28/08/2007 | 000000017304 | 005215 | 851687 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1200.00 | 18/09/2007 | 000000017304 | 005215 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851714 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851715 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851716 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851717 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851722 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851719 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851720 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 1300.00 | 20/09/2007 | 000000017304 | 005215 | 851721 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 2600.00 | 20/09/2007 | 000000017304 | 005215 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 485.74 | 20/09/2007 | 000000017304 | 005215 | 851723 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 639.24 | 20/09/2007 | 000000017304 | 005215 | 851724 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 495.48 | 20/09/2007 | 000000017304 | 005215 | 851725 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 421.33 | 20/09/2007 | 000000017304 | 005215 | 851726 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 421.33 | 20/09/2007 | 000000017304 | 005215 | 851727 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 380.00 | 20/09/2007 | 000000017304 | 005215 | 851728 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 402.33 | 20/09/2007 | 000000017304 | 005215 | 851729 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 500.00 | 20/09/2007 | 000000017304 | 005215 | 851730 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3086.30 | 20/09/2007 | 000000017304 | 005215 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 700.00 | 20/09/2007 | 000000017304 | 005215 | 851733 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 600.00 | 20/09/2007 | 000000017304 | 005215 | 851734 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 600.00 | 20/09/2007 | 000000017304 | 005215 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 240.00 | 20/09/2007 | 000000017304 | 005215 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 400.56 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 49.26 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 99.14 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 36.70 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 793.04 | 21/09/2007 | 000000017304 | 005215 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 834.00 | 24/09/2007 | 000000017304 | 005215 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 199.00 | 02/10/2007 | 000000017304 | 005215 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1900.00 | 09/10/2007 | 000000017304 | 005215 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851742 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851743 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851744 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851745 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 2600.00 | 19/10/2007 | 000000017304 | 005215 | 851746 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851747 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851748 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851749 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1300.00 | 19/10/2007 | 000000017304 | 005215 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 485.74 | 19/10/2007 | 000000017304 | 005215 | 851751 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 639.24 | 19/10/2007 | 000000017304 | 005215 | 851752 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 495.48 | 19/10/2007 | 000000017304 | 005215 | 851753 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 421.33 | 19/10/2007 | 000000017304 | 005215 | 851754 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 421.33 | 19/10/2007 | 000000017304 | 005215 | 851755 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 380.00 | 19/10/2007 | 000000017304 | 005215 | 851756 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 402.33 | 19/10/2007 | 000000017304 | 005215 | 851757 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 530.00 | 19/10/2007 | 000000017304 | 005215 | 851758 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 3092.60 | 19/10/2007 | 000000017304 | 005215 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 700.00 | 19/10/2007 | 000000017304 | 005215 | 851761 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 600.00 | 19/10/2007 | 000000017304 | 005215 | 851762 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 600.00 | 19/10/2007 | 000000017304 | 005215 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 458.48 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 12.75 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 74.91 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 49.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 50.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 20.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 900.00 | 29/10/2007 | 000000017304 | 005215 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851767 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851768 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851769 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851770 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 2600.00 | 20/11/2007 | 000000017304 | 005215 | 851771 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851772 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851773 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851774 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 1300.00 | 20/11/2007 | 000000017304 | 005215 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 485.74 | 20/11/2007 | 000000017304 | 005215 | 851776 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 639.24 | 20/11/2007 | 000000017304 | 005215 | 851777 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 495.48 | 20/11/2007 | 000000017304 | 005215 | 851778 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 421.33 | 20/11/2007 | 000000017304 | 005215 | 851779 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 421.33 | 20/11/2007 | 000000017304 | 005215 | 851780 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 380.00 | 20/11/2007 | 000000017304 | 005215 | 851781 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 402.33 | 20/11/2007 | 000000017304 | 005215 | 851782 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 530.00 | 20/11/2007 | 000000017304 | 005215 | 851783 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 3092.60 | 20/11/2007 | 000000017304 | 005215 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 700.00 | 20/11/2007 | 000000017304 | 005215 | 851786 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 600.00 | 20/11/2007 | 000000017304 | 005215 | 851787 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 20/11/2007 | 000000017304 | 005215 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 564.39 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 37.43 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 82.58 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2816.30 | 20/11/2007 | 000000017304 | 005215 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851792 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851793 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851794 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851795 | 376.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 2600.00 | 20/12/2007 | 000000017304 | 005215 | 851796 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000006 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851797 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000007 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851798 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000008 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851799 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000009 | 1300.00 | 20/12/2007 | 000000017304 | 005215 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 496.52 | 20/12/2007 | 000000017304 | 005215 | 851803 | 35.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 422.08 | 20/12/2007 | 000000017304 | 005215 | 851804 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 422.08 | 20/12/2007 | 000000017304 | 005215 | 851805 | 30.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 190.00 | 20/12/2007 | 000000017304 | 005215 | 851803 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 190.00 | 20/12/2007 | 000000017304 | 005215 | 851804 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 190.00 | 20/12/2007 | 000000017304 | 005215 | 851805 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 486.26 | 20/12/2007 | 000000017304 | 005215 | 851801 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 639.76 | 20/12/2007 | 000000017304 | 005215 | 851802 | 47.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 235.00 | 20/12/2007 | 000000017304 | 005215 | 851801 | 35.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 300.00 | 20/12/2007 | 000000017304 | 005215 | 851802 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 380.00 | 20/12/2007 | 000000017304 | 005215 | 851806 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 530.00 | 20/12/2007 | 000000017304 | 005215 | 851808 | 40.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 403.08 | 20/12/2007 | 000000017304 | 005215 | 851809 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 3552.37 | 20/12/2007 | 000000017304 | 005215 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 600.00 | 20/12/2007 | 000000017304 | 005215 | 851811 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 26/12/2007 | 000000017304 | 005215 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 265.00 | 26/12/2007 | 000000017304 | 005215 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 135.00 | 26/12/2007 | 000000017304 | 005215 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 290.05 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 74.92 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 101.38 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 37.50 | 26/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 484.00 | 27/12/2007 | 000000017304 | 005215 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 304.00 | 27/12/2007 | 000000017304 | 005215 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 235.00 | 27/12/2007 | 000000017304 | 005215 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 223.24 | 27/12/2007 | 000000017304 | 005215 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024