| 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 | 10000.00 | 19/01/2007 | 00000005383X | 011444 | 851301 | 1538.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2290.00 | 19/01/2007 | 00000005383X | 011444 | 851301 | 183.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 660.00 | 19/01/2007 | 00000005383X | 011444 | 851301 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 660.00 | 19/01/2007 | 00000005383X | 011444 | 851301 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 19/01/2007 | 00000005383X | 011444 | 851301 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 22.34 | 19/01/2007 | 00000005383X | 011444 | 851301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 19/01/2007 | 00000005383X | 011444 | 851302 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 41.70 | 22/01/2007 | 00000005383X | 011444 | 851310 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 58.44 | 22/01/2007 | 00000005383X | 011444 | 851311 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 536.39 | 22/01/2007 | 00000005383X | 011444 | 851312 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 22/01/2007 | 00000005383X | 011444 | 851313 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 22/01/2007 | 00000005383X | 011444 | 851314 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 44.68 | 22/01/2007 | 00000005383X | 011444 | 851313 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 96.00 | 22/01/2007 | 00000005383X | 011444 | 851315 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 330.00 | 22/01/2007 | 00000005383X | 011444 | 851316 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 653.00 | 22/01/2007 | 00000005383X | 011444 | 851317 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 67.26 | 22/01/2007 | 00000005383X | 011444 | 851318 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2981.90 | 22/01/2007 | 00000005383X | 011444 | 851306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 107.50 | 23/01/2007 | 00000005383X | 011444 | 851319 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 56.39 | 23/01/2007 | 00000005383X | 011444 | 851320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 42.00 | 23/01/2007 | 00000005383X | 011444 | 851321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 24/01/2007 | 00000005383X | 011444 | 851322 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 265.00 | 24/01/2007 | 00000005383X | 011444 | 851323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 25/01/2007 | 00000005383X | 011444 | 851324 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10000.00 | 21/02/2007 | 00000005383X | 011444 | 851325 | 1538.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2290.00 | 21/02/2007 | 00000005383X | 011444 | 851325 | 183.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 22.34 | 21/02/2007 | 00000005383X | 011444 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 660.00 | 21/02/2007 | 00000005383X | 011444 | 851325 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 21/02/2007 | 00000005383X | 011444 | 851325 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 660.00 | 21/02/2007 | 00000005383X | 011444 | 851325 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2981.90 | 21/02/2007 | 00000005383X | 011444 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 67.90 | 22/02/2007 | 00000005383X | 011444 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 54.21 | 22/02/2007 | 00000005383X | 011444 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 678.54 | 22/02/2007 | 00000005383X | 011444 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 832.00 | 22/02/2007 | 00000005383X | 011444 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 50.00 | 22/02/2007 | 00000005383X | 011444 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 243.00 | 22/02/2007 | 00000005383X | 011444 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 18.05 | 22/02/2007 | 00000005383X | 011444 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 350.00 | 22/02/2007 | 00000005383X | 011444 | 851338 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 44.68 | 22/02/2007 | 00000005383X | 011444 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.00 | 22/02/2007 | 00000005383X | 011444 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 22/02/2007 | 00000005383X | 011444 | 851340 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 350.00 | 26/02/2007 | 00000005383X | 011444 | 851341 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 96.00 | 26/02/2007 | 00000005383X | 011444 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 42.56 | 26/02/2007 | 00000005383X | 011444 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 104.40 | 28/02/2007 | 00000005383X | 011444 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 28/02/2007 | 00000005383X | 011444 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 102.40 | 01/03/2007 | 00000005383X | 011444 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 74.00 | 01/03/2007 | 00000005383X | 011444 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 440.00 | 06/03/2007 | 00000005383X | 011444 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 13.30 | 15/03/2007 | 00000005383X | 011444 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 450.00 | 19/03/2007 | 00000005383X | 011444 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 20/03/2007 | 00000005383X | 011444 | 851353 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 100.00 | 20/03/2007 | 00000005383X | 011444 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 458.00 | 20/03/2007 | 00000005383X | 011444 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 10000.00 | 20/03/2007 | 00000005383X | 011444 | 851359 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 20/03/2007 | 00000005383X | 011444 | 851359 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 660.00 | 20/03/2007 | 00000005383X | 011444 | 851359 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 660.00 | 20/03/2007 | 00000005383X | 011444 | 851359 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2640.00 | 20/03/2007 | 00000005383X | 011444 | 851359 | 210.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 67.02 | 20/03/2007 | 00000005383X | 011444 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2981.90 | 20/03/2007 | 00000005383X | 011444 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 83.62 | 21/03/2007 | 00000005383X | 011444 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 64.22 | 21/03/2007 | 00000005383X | 011444 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 350.00 | 21/03/2007 | 00000005383X | 011444 | 851364 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 402.54 | 21/03/2007 | 00000005383X | 011444 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 186.00 | 27/03/2007 | 00000005383X | 011444 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 30.00 | 27/03/2007 | 00000005383X | 011444 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 13.80 | 30/03/2007 | 00000005383X | 011444 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 350.00 | 30/03/2007 | 00000005383X | 011444 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 463.00 | 05/04/2007 | 00000005383X | 011444 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 12.50 | 12/04/2007 | 00000005383X | 011444 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 152.00 | 17/04/2007 | 00000005383X | 011444 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 240.00 | 20/04/2007 | 00000005383X | 011444 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1000.00 | 20/04/2007 | 00000005383X | 011444 | 851375 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 660.00 | 20/04/2007 | 00000005383X | 011444 | 851375 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 660.00 | 20/04/2007 | 00000005383X | 011444 | 851375 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 10000.00 | 20/04/2007 | 00000005383X | 011444 | 851375 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3277.00 | 20/04/2007 | 00000005383X | 011444 | 851375 | 310.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 20/04/2007 | 00000005383X | 011444 | 851380 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 359.00 | 20/04/2007 | 00000005383X | 011444 | 002878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 350.00 | 20/04/2007 | 00000005383X | 011444 | 002880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3042.17 | 20/04/2007 | 00000005383X | 011444 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 69.24 | 20/04/2007 | 00000005383X | 011444 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 450.00 | 20/04/2007 | 00000005383X | 011444 | 002879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 134.00 | 23/04/2007 | 00000005383X | 011444 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 54.42 | 23/04/2007 | 00000005383X | 011444 | 002876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 31.22 | 23/04/2007 | 00000005383X | 011444 | 002877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 145.00 | 24/04/2007 | 00000005383X | 011444 | 002874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 514.54 | 25/04/2007 | 00000005383X | 011444 | 002872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 90.00 | 25/04/2007 | 00000005383X | 011444 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 197.00 | 26/04/2007 | 00000005383X | 011444 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 17.70 | 02/05/2007 | 00000005383X | 011444 | 002869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 68.00 | 04/05/2007 | 00000005383X | 011444 | 002867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 04/05/2007 | 00000005383X | 011444 | 002868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 428.00 | 07/05/2007 | 00000005383X | 011444 | 002866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 249.00 | 10/05/2007 | 00000005383X | 011444 | 002873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 10000.00 | 21/05/2007 | 00000005383X | 011444 | 002856 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3284.70 | 21/05/2007 | 00000005383X | 011444 | 002856 | 260.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 69.24 | 21/05/2007 | 00000005383X | 011444 | 002856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 660.00 | 21/05/2007 | 00000005383X | 011444 | 002856 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 21/05/2007 | 00000005383X | 011444 | 002856 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 660.00 | 21/05/2007 | 00000005383X | 011444 | 002856 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 21/05/2007 | 00000005383X | 011444 | 002858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 21/05/2007 | 00000005383X | 011444 | 002859 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 439.00 | 21/05/2007 | 00000005383X | 011444 | 002860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 34.07 | 21/05/2007 | 00000005383X | 011444 | 002861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 365.48 | 21/05/2007 | 00000005383X | 011444 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3043.78 | 21/05/2007 | 00000005383X | 011444 | 002857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 220.00 | 22/05/2007 | 00000005383X | 011444 | 002863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 376.20 | 23/05/2007 | 00000005383X | 011444 | 002864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 51.00 | 24/05/2007 | 00000005383X | 011444 | 002865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 156.00 | 28/05/2007 | 00000005383X | 011444 | 002837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 393.30 | 04/06/2007 | 00000005383X | 011444 | 002839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 20/06/2007 | 00000005383X | 011444 | 002846 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 406.00 | 20/06/2007 | 00000005383X | 011444 | 002847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3003.75 | 20/06/2007 | 00000005383X | 011444 | 002841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 10000.00 | 20/06/2007 | 00000005383X | 011444 | 002840 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 3423.80 | 20/06/2007 | 00000005383X | 011444 | 002840 | 270.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 69.24 | 20/06/2007 | 00000005383X | 011444 | 002840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 660.00 | 20/06/2007 | 00000005383X | 011444 | 002840 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1000.00 | 20/06/2007 | 00000005383X | 011444 | 002840 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 660.00 | 20/06/2007 | 00000005383X | 011444 | 002840 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 56.00 | 21/06/2007 | 00000005383X | 011444 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 100.00 | 21/06/2007 | 00000005383X | 011444 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 191.70 | 21/06/2007 | 00000005383X | 011444 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 139.00 | 21/06/2007 | 00000005383X | 011444 | 002829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 507.83 | 21/06/2007 | 00000005383X | 011444 | 002848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 55.01 | 21/06/2007 | 00000005383X | 011444 | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 34.07 | 21/06/2007 | 00000005383X | 011444 | 002850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 180.00 | 21/06/2007 | 00000005383X | 011444 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 350.00 | 21/06/2007 | 00000005383X | 011444 | 002828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 350.00 | 21/06/2007 | 00000005383X | 011444 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 14.10 | 25/06/2007 | 00000005383X | 011444 | 002832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3800.00 | 26/06/2007 | 00000005383X | 011444 | 002833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 10000.00 | 20/07/2007 | 00000005383X | 011444 | 002835 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2904.70 | 20/07/2007 | 00000005383X | 011444 | 002835 | 231.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 69.24 | 20/07/2007 | 00000005383X | 011444 | 002835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 20/07/2007 | 00000005383X | 011444 | 002835 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 660.00 | 20/07/2007 | 00000005383X | 011444 | 002835 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 660.00 | 20/07/2007 | 00000005383X | 011444 | 002835 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2894.74 | 20/07/2007 | 00000005383X | 011444 | 002834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 23/07/2007 | 00000005383X | 011444 | 002813 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 85.55 | 23/07/2007 | 00000005383X | 011444 | 002814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 42.25 | 23/07/2007 | 00000005383X | 011444 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 465.81 | 23/07/2007 | 00000005383X | 011444 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 100.00 | 23/07/2007 | 00000005383X | 011444 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 437.90 | 23/07/2007 | 00000005383X | 011444 | 002818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 823.00 | 23/07/2007 | 00000005383X | 011444 | 002819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 21.00 | 23/07/2007 | 00000005383X | 011444 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 39.50 | 23/07/2007 | 00000005383X | 011444 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 408.40 | 25/07/2007 | 00000005383X | 011444 | 002821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 122.00 | 25/07/2007 | 00000005383X | 011444 | 002822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 14.10 | 31/07/2007 | 00000005383X | 011444 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 600.00 | 03/08/2007 | 00000005383X | 011444 | 002809 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 11.50 | 07/08/2007 | 00000005383X | 011444 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 20/08/2007 | 00000005383X | 011444 | 002802 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 660.00 | 20/08/2007 | 00000005383X | 011444 | 002802 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 660.00 | 20/08/2007 | 00000005383X | 011444 | 002802 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 10000.00 | 20/08/2007 | 00000005383X | 011444 | 002802 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2904.70 | 20/08/2007 | 00000005383X | 011444 | 002802 | 231.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 69.24 | 20/08/2007 | 00000005383X | 011444 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 3043.78 | 20/08/2007 | 00000005383X | 011444 | 002803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 20/08/2007 | 00000005383X | 011444 | 002808 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 380.00 | 20/08/2007 | 00000005383X | 011444 | 002790 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 955.00 | 20/08/2007 | 00000005383X | 011444 | 002791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 422.12 | 21/08/2007 | 00000005383X | 011444 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 39.79 | 21/08/2007 | 00000005383X | 011444 | 002793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 39.09 | 21/08/2007 | 00000005383X | 011444 | 002794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 4.47 | 21/08/2007 | 00000005383X | 011444 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 100.00 | 22/08/2007 | 00000005383X | 011444 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 150.00 | 22/08/2007 | 00000005383X | 011444 | 002797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 22/08/2007 | 00000005383X | 011444 | 002798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 271.00 | 23/08/2007 | 00000005383X | 011444 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 11.50 | 31/08/2007 | 00000005383X | 011444 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.10 | 03/09/2007 | 00000005383X | 011444 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 66.40 | 03/09/2007 | 00000005383X | 011444 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 03/09/2007 | 00000005383X | 011444 | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 600.00 | 06/09/2007 | 00000005383X | 011444 | 002784 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 10000.00 | 20/09/2007 | 00000005383X | 011444 | 002785 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 3284.70 | 20/09/2007 | 00000005383X | 011444 | 002785 | 351.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 660.00 | 20/09/2007 | 00000005383X | 011444 | 002785 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1000.00 | 20/09/2007 | 00000005383X | 011444 | 002785 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 660.00 | 20/09/2007 | 00000005383X | 011444 | 002785 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 69.24 | 20/09/2007 | 00000005383X | 011444 | 002785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 3043.78 | 20/09/2007 | 00000005383X | 011444 | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1000.00 | 20/09/2007 | 00000005383X | 011444 | 002382 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 100.00 | 20/09/2007 | 00000005383X | 011444 | 002383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 923.00 | 20/09/2007 | 00000005383X | 011444 | 002384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 301.00 | 20/09/2007 | 00000005383X | 011444 | 002385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 99.00 | 20/09/2007 | 00000005383X | 011444 | 002385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 39.79 | 21/09/2007 | 00000005383X | 011444 | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 29.53 | 21/09/2007 | 00000005383X | 011444 | 002387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 462.71 | 21/09/2007 | 00000005383X | 011444 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 350.00 | 21/09/2007 | 00000005383X | 011444 | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 14.20 | 28/09/2007 | 00000005383X | 011444 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 145.00 | 19/10/2007 | 00000005383X | 011444 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 10000.00 | 19/10/2007 | 00000005383X | 011444 | 002775 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 3421.50 | 19/10/2007 | 00000005383X | 011444 | 002775 | 362.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 69.24 | 19/10/2007 | 00000005383X | 011444 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 19/10/2007 | 00000005383X | 011444 | 002775 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 660.00 | 19/10/2007 | 00000005383X | 011444 | 002775 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 660.00 | 19/10/2007 | 00000005383X | 011444 | 002775 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 3072.51 | 19/10/2007 | 00000005383X | 011444 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1000.00 | 19/10/2007 | 00000005383X | 011444 | 002780 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 417.82 | 22/10/2007 | 00000005383X | 011444 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 34.07 | 22/10/2007 | 00000005383X | 011444 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 6.78 | 22/10/2007 | 00000005383X | 011444 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 60.00 | 22/10/2007 | 00000005383X | 011444 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 200.00 | 22/10/2007 | 00000005383X | 011444 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 49.63 | 23/10/2007 | 00000005383X | 011444 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 50.35 | 25/10/2007 | 00000005383X | 011444 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 86.95 | 25/10/2007 | 00000005383X | 011444 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 14.20 | 31/10/2007 | 00000005383X | 011444 | 002390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 10000.00 | 20/11/2007 | 00000005383X | 011444 | 002391 | 1575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 3421.50 | 20/11/2007 | 00000005383X | 011444 | 002391 | 362.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 660.00 | 20/11/2007 | 00000005383X | 011444 | 002391 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1000.00 | 20/11/2007 | 00000005383X | 011444 | 002391 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 660.00 | 20/11/2007 | 00000005383X | 011444 | 002391 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 23.91 | 20/11/2007 | 00000005383X | 011444 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 45.33 | 20/11/2007 | 00000005383X | 011444 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 3072.51 | 20/11/2007 | 00000005383X | 011444 | 002392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 34.07 | 20/11/2007 | 00000005383X | 011444 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1000.00 | 20/11/2007 | 00000005383X | 011444 | 002397 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 490.56 | 20/11/2007 | 00000005383X | 011444 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 34.77 | 22/11/2007 | 00000005383X | 011444 | 002399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 240.00 | 26/11/2007 | 00000005383X | 011444 | 002400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 165.00 | 26/11/2007 | 00000005383X | 011444 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 29.00 | 27/11/2007 | 00000005383X | 011444 | 002401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 26.30 | 30/11/2007 | 00000005383X | 011444 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1764.00 | 06/12/2007 | 00000005383X | 011444 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1000.00 | 14/12/2007 | 00000005383X | 011444 | 002407 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 660.00 | 14/12/2007 | 00000005383X | 011444 | 002407 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 660.00 | 14/12/2007 | 00000005383X | 011444 | 002407 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 10000.00 | 14/12/2007 | 00000005383X | 011444 | 002407 | 1555.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 3420.23 | 14/12/2007 | 00000005383X | 011444 | 002407 | 395.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 85.50 | 14/12/2007 | 00000005383X | 011444 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 3156.89 | 14/12/2007 | 00000005383X | 011444 | 002411 | 241.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 3177.24 | 14/12/2007 | 00000005383X | 011444 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 32.00 | 17/12/2007 | 00000005383X | 011444 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1000.00 | 17/12/2007 | 00000005383X | 011444 | 002413 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 528.67 | 17/12/2007 | 00000005383X | 011444 | 002414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 9.20 | 17/12/2007 | 00000005383X | 011444 | 002415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 80.00 | 17/12/2007 | 00000005383X | 011444 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 532.52 | 17/12/2007 | 00000005383X | 011444 | 002417 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 41.66 | 17/12/2007 | 00000005383X | 011444 | 002418 | 3.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 34.07 | 20/12/2007 | 00000005383X | 011444 | 002419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 50.00 | 20/12/2007 | 00000005383X | 011444 | 002421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 35.00 | 20/12/2007 | 00000005383X | 011444 | 002421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 130.00 | 21/12/2007 | 00000005383X | 011444 | 002422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 113.50 | 21/12/2007 | 00000005383X | 011444 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 32.19 | 24/12/2007 | 00000005383X | 011444 | 002425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 532.00 | 24/12/2007 | 00000005383X | 011444 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 150.00 | 24/12/2007 | 00000005383X | 011444 | 002427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 100.00 | 24/12/2007 | 00000005383X | 011444 | 002428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 671.69 | 24/12/2007 | 00000005383X | 011444 | 002424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 187.40 | 28/12/2007 | 00000005383X | 011444 | 002430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 350.00 | 28/12/2007 | 00000005383X | 011444 | 002429 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024