| 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 | 1230.37 | 19/01/2007 | 000000069396 | 010340 | 850244 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 89.15 | 20/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 37.00 | 24/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 280.00 | 25/01/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 25/01/2007 | 000000069396 | 010340 | 850253 | 276.43 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 43.80 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.22 | 25/01/2007 | 000000069396 | 010340 | 850252 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 123.26 | 25/01/2007 | 000000069396 | 010340 | 850252 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 11900.00 | 25/01/2007 | 000000069396 | 010340 | 000000 | 2021.31 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1400.00 | 25/01/2007 | 000000069396 | 010340 | 850248 | 390.95 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1400.00 | 25/01/2007 | 000000069396 | 010340 | 850246 | 126.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 25/01/2007 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 11.70 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.50 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 203.80 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 850.00 | 30/01/2007 | 000000069396 | 010340 | 850254 | 65.45 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 31.22 | 30/01/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 75.00 | 30/01/2007 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 555.00 | 30/01/2007 | 000000069396 | 010340 | 850257 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3192.00 | 30/01/2007 | 000000069396 | 010340 | 850257 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 24.00 | 30/01/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 47.40 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 121.83 | 12/02/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 280.00 | 23/02/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 13300.00 | 26/02/2007 | 000000069396 | 010340 | 000000 | 2412.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 1400.00 | 26/02/2007 | 000000069396 | 010340 | 850265 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 26/02/2007 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 500.00 | 26/02/2007 | 000000069396 | 010340 | 850268 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 15.74 | 26/02/2007 | 000000069396 | 010340 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 26/02/2007 | 000000069396 | 010340 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 374.00 | 26/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 26/02/2007 | 000000069396 | 010340 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 26/02/2007 | 000000069396 | 010340 | 850267 | 276.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1039.14 | 26/02/2007 | 000000069396 | 010340 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 38.34 | 26/02/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 48.51 | 28/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 33.58 | 28/02/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3281.26 | 28/02/2007 | 000000069396 | 010340 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 28/02/2007 | 000000069396 | 010340 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5.70 | 02/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3.90 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 650.00 | 20/03/2007 | 000000069396 | 010340 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 121.53 | 20/03/2007 | 000000069396 | 010340 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 7.20 | 20/03/2007 | 000000069396 | 010340 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 791.96 | 20/03/2007 | 000000069396 | 010340 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 38.50 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 20/03/2007 | 000000069396 | 010340 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 20/03/2007 | 000000069396 | 010340 | 850284 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 13300.00 | 20/03/2007 | 000000069396 | 010340 | 000000 | 2384.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1400.00 | 20/03/2007 | 000000069396 | 010340 | 850280 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 20/03/2007 | 000000069396 | 010340 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 500.00 | 20/03/2007 | 000000069396 | 010340 | 850281 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 15.74 | 20/03/2007 | 000000069396 | 010340 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 75.88 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 49.75 | 20/03/2007 | 000000069396 | 010340 | 332743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 130.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 23/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 280.00 | 26/03/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 64.00 | 28/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 10.00 | 28/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 31.22 | 30/03/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 10.60 | 30/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 300.00 | 30/03/2007 | 000000069396 | 010340 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 3281.26 | 30/03/2007 | 000000069396 | 010340 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 75.00 | 02/04/2007 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 79.00 | 17/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 650.00 | 24/04/2007 | 000000069396 | 010340 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 27.00 | 24/04/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 24/04/2007 | 000000069396 | 010340 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1500.00 | 24/04/2007 | 000000069396 | 010340 | 850295 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 13000.00 | 24/04/2007 | 000000069396 | 010340 | 000000 | 2298.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1400.00 | 24/04/2007 | 000000069396 | 010340 | 850296 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 500.00 | 24/04/2007 | 000000069396 | 010340 | 000000 | 243.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 500.00 | 24/04/2007 | 000000069396 | 010340 | 850298 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 15.74 | 24/04/2007 | 000000069396 | 010340 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 28.25 | 25/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 140.00 | 26/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 150.00 | 27/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 280.00 | 27/04/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 3218.25 | 27/04/2007 | 000000069396 | 010340 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 315.00 | 27/04/2007 | 000000069396 | 010340 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 31.22 | 30/04/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 114.24 | 03/05/2007 | 000000069396 | 010340 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2.52 | 03/05/2007 | 000000069396 | 010340 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 652.84 | 03/05/2007 | 000000069396 | 010340 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 10.00 | 08/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 78.00 | 14/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 65.00 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 76.60 | 23/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 650.00 | 25/05/2007 | 000000069396 | 010340 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 11.90 | 25/05/2007 | 000000069396 | 010340 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 95.17 | 25/05/2007 | 000000069396 | 010340 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 640.67 | 25/05/2007 | 000000069396 | 010340 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 25/05/2007 | 000000069396 | 010340 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1500.00 | 25/05/2007 | 000000069396 | 010340 | 850308 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 10339.98 | 25/05/2007 | 000000069396 | 010340 | 000000 | 1862.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1400.00 | 25/05/2007 | 000000069396 | 010340 | 850311 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 25/05/2007 | 000000069396 | 010340 | 850313 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 500.00 | 25/05/2007 | 000000069396 | 010340 | 000000 | 243.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 27.00 | 25/05/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 312.00 | 28/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 280.00 | 28/05/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 15.74 | 29/05/2007 | 000000069396 | 010340 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 200.00 | 29/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 34.07 | 30/05/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 31/05/2007 | 000000069396 | 010340 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2659.66 | 31/05/2007 | 000000069396 | 010340 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 34.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 9.40 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 196.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 15/06/2007 | 000000069396 | 010340 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 650.00 | 22/06/2007 | 000000069396 | 010340 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 11.90 | 22/06/2007 | 000000069396 | 010340 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 767.31 | 22/06/2007 | 000000069396 | 010340 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 92.79 | 22/06/2007 | 000000069396 | 010340 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 18.83 | 22/06/2007 | 000000069396 | 010340 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 252.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 10079.99 | 25/06/2007 | 000000069396 | 010340 | 000000 | 1849.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 1400.00 | 25/06/2007 | 000000069396 | 010340 | 850327 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 25/06/2007 | 000000069396 | 010340 | 000000 | 243.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 500.00 | 25/06/2007 | 000000069396 | 010340 | 850326 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 16.26 | 25/06/2007 | 000000069396 | 010340 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1000.00 | 25/06/2007 | 000000069396 | 010340 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1500.00 | 25/06/2007 | 000000069396 | 010340 | 850324 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 600.00 | 25/06/2007 | 000000069396 | 010340 | 850329 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 42.50 | 25/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 21.00 | 25/06/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 280.00 | 28/06/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 299.00 | 28/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 34.07 | 02/07/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2597.54 | 02/07/2007 | 000000069396 | 010340 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 7.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 02/07/2007 | 000000069396 | 010340 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 60.00 | 05/07/2007 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 69.00 | 06/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 17.50 | 09/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 190.00 | 11/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 650.00 | 20/07/2007 | 000000069396 | 010340 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 11.90 | 20/07/2007 | 000000069396 | 010340 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 63.51 | 20/07/2007 | 000000069396 | 010340 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 652.40 | 20/07/2007 | 000000069396 | 010340 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 12.00 | 24/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 32.66 | 25/07/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1000.00 | 25/07/2007 | 000000069396 | 010340 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 25/07/2007 | 000000069396 | 010340 | 850339 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 280.00 | 25/07/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 10373.32 | 25/07/2007 | 000000069396 | 010340 | 000000 | 1964.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1819.99 | 25/07/2007 | 000000069396 | 010340 | 850341 | 508.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 232.85 | 25/07/2007 | 000000069396 | 010340 | 850342 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 0.48 | 25/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 500.00 | 25/07/2007 | 000000069396 | 010340 | 000000 | 243.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 516.26 | 25/07/2007 | 000000069396 | 010340 | 850343 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 265.00 | 26/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 26/07/2007 | 000000000000 | 000000 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 34.07 | 30/07/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 452.00 | 31/07/2007 | 000000069396 | 010340 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2803.33 | 31/07/2007 | 000000069396 | 010340 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 28.65 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 180.00 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 35.00 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 5.30 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1500.00 | 08/08/2007 | 000000069396 | 010340 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 90.00 | 08/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 31.70 | 15/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 77.09 | 17/08/2007 | 000000069396 | 010340 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 11.90 | 17/08/2007 | 000000069396 | 010340 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 879.42 | 17/08/2007 | 000000069396 | 010340 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 650.00 | 17/08/2007 | 000000069396 | 010340 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 207.00 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 58.80 | 17/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 169.00 | 22/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 186.00 | 23/08/2007 | 000000069396 | 010340 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 21.00 | 24/08/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1500.00 | 24/08/2007 | 000000069396 | 010340 | 850377 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 24/08/2007 | 000000069396 | 010340 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 11600.00 | 24/08/2007 | 000000069396 | 010340 | 000000 | 1674.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 1400.00 | 24/08/2007 | 000000069396 | 010340 | 850372 | 388.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 700.00 | 24/08/2007 | 000000069396 | 010340 | 000000 | 258.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 700.00 | 24/08/2007 | 000000069396 | 010340 | 850375 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 50.00 | 24/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 75.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 266.00 | 27/08/2007 | 000000069396 | 010340 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 14.00 | 27/08/2007 | 000000069396 | 010340 | 000000 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 284.00 | 28/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 34.07 | 30/08/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 3024.00 | 31/08/2007 | 000000069396 | 010340 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 315.00 | 31/08/2007 | 000000069396 | 010340 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 10.00 | 05/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 61.14 | 11/09/2007 | 000000069396 | 010340 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 7.24 | 11/09/2007 | 000000069396 | 010340 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 795.21 | 11/09/2007 | 000000069396 | 010340 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 224.00 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 280.00 | 24/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 650.00 | 25/09/2007 | 000000069396 | 010340 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 280.00 | 25/09/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 25/09/2007 | 000000069396 | 010340 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 550.00 | 25/09/2007 | 000000069396 | 010340 | 000000 | 246.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 550.00 | 25/09/2007 | 000000069396 | 010340 | 850389 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 16.26 | 25/09/2007 | 000000069396 | 010340 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 10200.00 | 25/09/2007 | 000000069396 | 010340 | 000000 | 2222.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 1400.00 | 25/09/2007 | 000000069396 | 010340 | 850387 | 388.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 1400.00 | 25/09/2007 | 000000069396 | 010340 | 850392 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1500.00 | 25/09/2007 | 000000069396 | 010340 | 850386 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 11.00 | 25/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 11.90 | 25/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 70.93 | 25/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 21.00 | 25/09/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 160.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 2944.74 | 28/09/2007 | 000000069396 | 010340 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 28/09/2007 | 000000069396 | 010340 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 34.07 | 01/10/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 105.00 | 08/10/2007 | 000000069396 | 010340 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 23.50 | 09/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 20.00 | 17/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 50.67 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 60.00 | 22/10/2007 | 000000000000 | 000000 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 12.00 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 19.90 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1000.00 | 25/10/2007 | 000000069396 | 010340 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1500.00 | 25/10/2007 | 000000069396 | 010340 | 850399 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 650.00 | 25/10/2007 | 000000069396 | 010340 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 29.28 | 25/10/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 169.00 | 25/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 10200.00 | 25/10/2007 | 000000069396 | 010340 | 000000 | 2222.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1400.00 | 25/10/2007 | 000000069396 | 010340 | 850403 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1400.00 | 25/10/2007 | 000000069396 | 010340 | 850401 | 388.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 550.00 | 25/10/2007 | 000000069396 | 010340 | 000000 | 246.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 550.00 | 25/10/2007 | 000000069396 | 010340 | 850404 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 16.26 | 25/10/2007 | 000000069396 | 010340 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 280.00 | 25/10/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 417.17 | 26/10/2007 | 000000069396 | 010340 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 34.07 | 30/10/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 97.30 | 31/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 312.00 | 01/11/2007 | 000000069396 | 010340 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2944.74 | 01/11/2007 | 000000069396 | 010340 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3000.00 | 06/11/2007 | 000000069396 | 010340 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 22.50 | 08/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 50.00 | 08/11/2007 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 854.91 | 09/11/2007 | 000000069396 | 010340 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 120.00 | 10/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 293.00 | 16/11/2007 | 000000069396 | 010340 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 7.50 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 650.00 | 23/11/2007 | 000000069396 | 010340 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 14.00 | 23/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 23/11/2007 | 000000069396 | 010340 | 850416 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 10200.00 | 23/11/2007 | 000000069396 | 010340 | 000000 | 2222.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 1400.00 | 23/11/2007 | 000000069396 | 010340 | 850419 | 454.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 1400.00 | 23/11/2007 | 000000069396 | 010340 | 850418 | 388.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 550.00 | 23/11/2007 | 000000069396 | 010340 | 000000 | 246.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 550.00 | 23/11/2007 | 000000069396 | 010340 | 850421 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 16.26 | 23/11/2007 | 000000069396 | 010340 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1000.00 | 23/11/2007 | 000000069396 | 010340 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 21.00 | 23/11/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 74.68 | 24/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 60.00 | 26/11/2007 | 000000000000 | 000000 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 267.00 | 26/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 280.00 | 26/11/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 191.20 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 28/11/2007 | 000000069396 | 010340 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 14.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 9.90 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 60.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 9.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 25.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 34.07 | 30/11/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 20.50 | 03/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 380.00 | 03/12/2007 | 000000069396 | 010340 | 850425 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2944.74 | 03/12/2007 | 000000069396 | 010340 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 398.00 | 03/12/2007 | 000000069396 | 010340 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 120.00 | 10/12/2007 | 000000069396 | 010340 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 496.89 | 10/12/2007 | 000000069396 | 010340 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 216.00 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 15.00 | 11/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 14.50 | 11/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 100.00 | 12/12/2007 | 000000069396 | 010340 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 275.30 | 13/12/2007 | 000000069396 | 010340 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 550.00 | 14/12/2007 | 000000069396 | 010340 | 850429 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 504.17 | 14/12/2007 | 000000069396 | 010340 | 850430 | 38.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 22.60 | 14/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 650.00 | 14/12/2007 | 000000069396 | 010340 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 131.00 | 17/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 80.76 | 18/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 16.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1000.00 | 21/12/2007 | 000000069396 | 010340 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 221.38 | 21/12/2007 | 000000069396 | 010340 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 202.00 | 21/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 550.00 | 21/12/2007 | 000000069396 | 010340 | 850447 | 246.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 550.00 | 21/12/2007 | 000000069396 | 010340 | 850434 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 16.26 | 21/12/2007 | 000000069396 | 010340 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 10200.00 | 21/12/2007 | 000000069396 | 010340 | 000000 | 2222.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 1400.00 | 21/12/2007 | 000000069396 | 010340 | 850433 | 290.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000003 | 1400.00 | 21/12/2007 | 000000069396 | 010340 | 850432 | 388.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000004 | 1586.66 | 21/12/2007 | 000000069396 | 010340 | 850440 | 174.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 2000.00 | 21/12/2007 | 000000069396 | 010340 | 850448 | 1154.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1500.00 | 23/12/2007 | 000000069396 | 010340 | 850437 | 267.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 280.00 | 26/12/2007 | 000000069396 | 010340 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1985.00 | 28/12/2007 | 000000069396 | 010340 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 3277.94 | 28/12/2007 | 000000069396 | 010340 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 200.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 18.00 | 28/12/2007 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 34.07 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 20.50 | 28/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 500.00 | 28/12/2007 | 000000069396 | 010340 | 850452 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 500.00 | 28/12/2007 | 000000069396 | 010340 | 850453 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2000.00 | 28/12/2007 | 000000069396 | 010340 | 850450 | 422.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 75.00 | 28/12/2007 | 000000000000 | 000000 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024