| 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 | 0000003 | 0000001 | 423.01 | 09/01/2007 | 000000130826 | 021768 | 851307 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2205.24 | 09/01/2007 | 000000130826 | 021768 | 851306 | 178.64 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 52.89 | 09/01/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 10/01/2007 | 000000130826 | 021768 | 851317 | 202.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 10/01/2007 | 000000130826 | 021768 | 851317 | 202.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 120.00 | 10/01/2007 | 000000130826 | 021768 | 851319 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 207.45 | 10/01/2007 | 000000130826 | 021768 | 851318 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 350.00 | 10/01/2007 | 000000000000 | 000000 | 000000 | 26.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851301 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851302 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2150.00 | 10/01/2007 | 000000130826 | 021768 | 851310 | 334.95 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851309 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851312 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851319 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851301 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1150.00 | 10/01/2007 | 000000130826 | 021768 | 851302 | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 320.00 | 18/01/2007 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 450.00 | 19/01/2007 | 000000130826 | 021768 | 851322 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 20/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 120.00 | 23/01/2007 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 25/01/2007 | 000000000000 | 000000 | 000001 | 7.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 220.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 11.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 121.80 | 12/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 150.00 | 12/02/2007 | 000000130826 | 021768 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 12/02/2007 | 000000130826 | 021768 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 12/02/2007 | 000000130826 | 021768 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 12/02/2007 | 000000130826 | 021768 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 350.00 | 12/02/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 98.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 1150.00 | 12/02/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 120.00 | 12/02/2007 | 000000130826 | 021768 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 12/02/2007 | 000000130826 | 021768 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 463.00 | 12/02/2007 | 000000130826 | 021768 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 365.00 | 12/02/2007 | 000000130826 | 021768 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 272.00 | 12/02/2007 | 000000130826 | 021768 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 12/02/2007 | 000000130826 | 021768 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 54.80 | 12/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 140.00 | 12/02/2007 | 000000130826 | 021768 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 21/02/2007 | 000000130826 | 021768 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2824.20 | 22/02/2007 | 000000130826 | 021768 | 851350 | 178.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 173.00 | 23/02/2007 | 000000130826 | 021768 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 23/02/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3.00 | 23/02/2007 | 000000130826 | 021768 | 070228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 02/03/2007 | 000000130826 | 021768 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2400.00 | 02/03/2007 | 000000130826 | 021768 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4000.00 | 02/03/2007 | 000000130826 | 021768 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 27.56 | 02/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 97.03 | 02/03/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 12/03/2007 | 000000130826 | 021768 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 12/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 350.00 | 12/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 350.00 | 12/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 350.00 | 12/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 350.00 | 12/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2150.00 | 12/03/2007 | 000000130826 | 021768 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1150.00 | 12/03/2007 | 000000130826 | 021768 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3.00 | 12/03/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 350.00 | 13/03/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 255.00 | 15/03/2007 | 000000130826 | 021768 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 140.00 | 20/03/2007 | 000000130826 | 021768 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 22/03/2007 | 000000130826 | 021768 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 26/03/2007 | 000000130826 | 021768 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 276.02 | 26/03/2007 | 000000130826 | 021768 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 10/04/2007 | 000000130826 | 021768 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 10/04/2007 | 000000130826 | 021768 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 10/04/2007 | 000000130826 | 021768 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 350.00 | 10/04/2007 | 000000000000 | 000000 | 000001 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2150.00 | 10/04/2007 | 000000130826 | 021768 | 851385 | 98.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1150.00 | 10/04/2007 | 000000130826 | 021768 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 980.00 | 10/04/2007 | 000000130826 | 021768 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 96.23 | 10/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 239.00 | 10/04/2007 | 000000130826 | 021768 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 11/04/2007 | 000000130826 | 021768 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 140.00 | 20/04/2007 | 000000130826 | 021768 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2852.57 | 20/04/2007 | 000000130826 | 021768 | 851396 | 178.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.55 | 20/04/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3.00 | 30/04/2007 | 000000130826 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 380.00 | 10/05/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1150.00 | 10/05/2007 | 000000130826 | 021768 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1150.00 | 10/05/2007 | 000000130826 | 021768 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1150.00 | 10/05/2007 | 000000130826 | 021768 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1150.00 | 10/05/2007 | 000000130826 | 021768 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1150.00 | 10/05/2007 | 000000000000 | 000000 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1150.00 | 10/05/2007 | 000000000000 | 000000 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1150.00 | 10/05/2007 | 000000000000 | 000000 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1150.00 | 10/05/2007 | 000000000000 | 000000 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 2150.00 | 10/05/2007 | 000000000000 | 000000 | 851419 | 98.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1045.00 | 10/05/2007 | 000000130826 | 021768 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 10/05/2007 | 000000130826 | 021768 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 48.67 | 10/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 15.74 | 10/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9.09 | 10/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 10/05/2007 | 000000130826 | 021768 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 10/05/2007 | 000000130826 | 021768 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 10/05/2007 | 000000130826 | 021768 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3.00 | 10/05/2007 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 260.00 | 11/05/2007 | 000000130826 | 021768 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2862.30 | 15/05/2007 | 000000130826 | 021768 | 851417 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1194.30 | 15/05/2007 | 000000130826 | 021768 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 58.90 | 15/05/2007 | 000000130826 | 021768 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 338.00 | 15/05/2007 | 000000130826 | 021768 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 140.00 | 15/05/2007 | 000000130826 | 021768 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 22.40 | 15/05/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 380.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 190.00 | 09/06/2007 | 000000000000 | 000000 | 000001 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 63.32 | 09/06/2007 | 000000000000 | 000000 | 000001 | 4.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 63.32 | 09/06/2007 | 000000000000 | 000000 | 000001 | 4.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 63.32 | 09/06/2007 | 000000000000 | 000000 | 000001 | 4.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 116.64 | 09/06/2007 | 000000000000 | 000000 | 000001 | 8.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 63.32 | 09/06/2007 | 000000000000 | 000000 | 000001 | 4.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 116.64 | 09/06/2007 | 000000000000 | 000000 | 000001 | 8.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 63.32 | 09/06/2007 | 000000000000 | 000000 | 000001 | 4.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 116.64 | 09/06/2007 | 000000000000 | 000000 | 000001 | 8.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 116.64 | 09/06/2007 | 000000000000 | 000000 | 000001 | 8.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2862.30 | 10/06/2007 | 000000130826 | 021768 | 851432 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 10/06/2007 | 000000130826 | 021768 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 14.20 | 10/06/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 11/06/2007 | 000000130826 | 021768 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 11/06/2007 | 000000130826 | 021768 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1080.00 | 11/06/2007 | 000000130826 | 021768 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 11/06/2007 | 000000130826 | 021768 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851421 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2150.00 | 11/06/2007 | 000000130826 | 021768 | 851418 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851427 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851428 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851429 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851397 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851398 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851399 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1150.00 | 11/06/2007 | 000000130826 | 021768 | 851400 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 140.00 | 19/06/2007 | 000000130826 | 021768 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 170.00 | 21/06/2007 | 000000130826 | 021768 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 1150.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 380.00 | 10/07/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 16.81 | 10/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 10/07/2007 | 000000130826 | 021768 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2900.63 | 10/07/2007 | 000000130826 | 021768 | 851441 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 140.00 | 11/07/2007 | 000000130826 | 021768 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1120.00 | 11/07/2007 | 000000130826 | 021768 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 11/07/2007 | 000000130826 | 021768 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 11/07/2007 | 000000130826 | 021768 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 21.15 | 11/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 24/07/2007 | 000000130826 | 021768 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2862.30 | 01/08/2007 | 000000130826 | 021768 | 851446 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 39.94 | 01/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 03/08/2007 | 000000130826 | 021768 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 36.60 | 07/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 380.00 | 08/08/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1508.71 | 10/08/2007 | 000000130826 | 021768 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 46.97 | 10/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 10/08/2007 | 000000130826 | 021768 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 10/08/2007 | 000000130826 | 021768 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 10/08/2007 | 000000130826 | 021768 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2150.00 | 10/08/2007 | 000000130826 | 021768 | 851448 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851452 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851449 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851450 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851451 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851453 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851454 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851455 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1150.00 | 10/08/2007 | 000000130826 | 021768 | 851456 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 140.00 | 20/08/2007 | 000000130826 | 021768 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2900.63 | 20/08/2007 | 000000130826 | 021768 | 851463 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 24/08/2007 | 000000130826 | 021768 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 16.81 | 01/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 02/09/2007 | 000000130826 | 021768 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 750.00 | 02/09/2007 | 000000130826 | 021768 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 380.00 | 06/09/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851476 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851475 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851474 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851473 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851472 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851471 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851470 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1150.00 | 10/09/2007 | 000000130826 | 021768 | 851469 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 2150.00 | 10/09/2007 | 000000130826 | 021768 | 851468 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 10/09/2007 | 000000130826 | 021768 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 10/09/2007 | 000000130826 | 021768 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 10/09/2007 | 000000130826 | 021768 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1375.66 | 12/09/2007 | 000000130826 | 021768 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 12/09/2007 | 000000130826 | 021768 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 14.64 | 13/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2862.30 | 18/09/2007 | 000000130826 | 021768 | 851485 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 18/09/2007 | 000000130826 | 021768 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 140.00 | 20/09/2007 | 000000130826 | 021768 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 49.00 | 28/09/2007 | 000000130826 | 021768 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 12.50 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 19.54 | 02/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 47.01 | 02/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 04/10/2007 | 000000130826 | 021768 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 04/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 380.00 | 09/10/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2150.00 | 09/10/2007 | 000000130826 | 021768 | 851491 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851492 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851493 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851494 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851496 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851497 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851498 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851495 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1150.00 | 10/10/2007 | 000000130826 | 021768 | 851499 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1145.43 | 10/10/2007 | 000000130826 | 021768 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 10/10/2007 | 000000130826 | 021768 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 10/10/2007 | 000000130826 | 021768 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 750.00 | 10/10/2007 | 000000130826 | 021768 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 10/10/2007 | 000000130826 | 021768 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2862.30 | 18/10/2007 | 000000130826 | 021768 | 851508 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 22/10/2007 | 000000130826 | 021768 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 140.00 | 22/10/2007 | 000000130826 | 021768 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 75.00 | 06/11/2007 | 000000130826 | 021768 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 06/11/2007 | 000000130826 | 021768 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 750.00 | 06/11/2007 | 000000130826 | 021768 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 380.00 | 08/11/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 09/11/2007 | 000000130826 | 021768 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 09/11/2007 | 000000130826 | 021768 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1343.79 | 09/11/2007 | 000000130826 | 021768 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851516 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851517 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 2150.00 | 09/11/2007 | 000000130826 | 021768 | 851518 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851519 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851520 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851521 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851522 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851524 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1150.00 | 09/11/2007 | 000000130826 | 021768 | 851523 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9.90 | 09/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 37.04 | 09/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 93.23 | 09/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 305.00 | 13/11/2007 | 000000130826 | 021768 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 140.00 | 22/11/2007 | 000000130826 | 021768 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 23/11/2007 | 000000130826 | 021768 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 190.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 380.00 | 07/12/2007 | 000000000000 | 000000 | 000001 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 750.00 | 09/12/2007 | 000000130826 | 021768 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 09/12/2007 | 000000130826 | 021768 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 10/12/2007 | 000000130826 | 021768 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 10/12/2007 | 000000130826 | 021768 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 857.80 | 10/12/2007 | 000000130826 | 021768 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2150.00 | 10/12/2007 | 000000130826 | 021768 | 851537 | 334.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851529 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851530 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851536 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851535 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851534 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851533 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851532 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1150.00 | 10/12/2007 | 000000130826 | 021768 | 851531 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 47.21 | 12/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 202.00 | 12/12/2007 | 000000130826 | 021768 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2862.30 | 19/12/2007 | 000000130826 | 021768 | 851546 | 267.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 140.00 | 20/12/2007 | 000000130826 | 021768 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 255.50 | 24/12/2007 | 000000130826 | 021768 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 24/12/2007 | 000000130826 | 021768 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 28/12/2007 | 000000130826 | 021768 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1515.37 | 28/12/2007 | 000000130826 | 021768 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 35.76 | 30/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 240.00 | 30/12/2007 | 000000130826 | 021768 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 148.01 | 30/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9.90 | 30/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024