| 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 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850001 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850003 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850002 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850004 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850007 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850006 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850008 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850005 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 400.00 | 23/01/2007 | 000000122861 | 008672 | 850009 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 23/01/2007 | 000000122861 | 008672 | 850030 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 23/01/2007 | 000000122861 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 23/01/2007 | 000000122861 | 008672 | 850013 | 49.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 650.00 | 23/01/2007 | 000000122861 | 008672 | 850012 | 49.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850023 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850026 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850011 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850017 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850027 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850024 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850022 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850014 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850018 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850025 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850020 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850015 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000015 | 680.00 | 23/01/2007 | 000000122861 | 008672 | 850010 | 52.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000016 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850016 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000017 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850019 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000018 | 620.00 | 23/01/2007 | 000000122861 | 008672 | 850021 | 47.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2457.00 | 24/01/2007 | 000000122861 | 008672 | 850033 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 756.00 | 24/01/2007 | 000000122861 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 20.90 | 30/01/2007 | 000000122861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3600.00 | 23/02/2007 | 000000122861 | 008672 | 850055 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850034 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850035 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850036 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850037 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850038 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850039 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850040 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850041 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850042 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850043 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850044 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850045 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000013 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850046 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000014 | 650.00 | 23/02/2007 | 000000122861 | 008672 | 850048 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000015 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850050 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000016 | 620.00 | 23/02/2007 | 000000122861 | 008672 | 850051 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000017 | 680.00 | 23/02/2007 | 000000122861 | 008672 | 850052 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000018 | 650.00 | 23/02/2007 | 000000122861 | 008672 | 850047 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 23/02/2007 | 000000122861 | 008672 | 850049 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 23/02/2007 | 000000122861 | 008672 | 850053 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1500.00 | 23/02/2007 | 000000122861 | 008672 | 850054 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 350.00 | 23/02/2007 | 000000122861 | 008672 | 850061 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3129.00 | 23/02/2007 | 000000122861 | 008672 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 26/02/2007 | 000000122861 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 26/02/2007 | 000000122861 | 008672 | 850062 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2967.00 | 08/03/2007 | 000000122861 | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 09/03/2007 | 000000122861 | 008672 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 13/03/2007 | 000000122861 | 008672 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 29/03/2007 | 000000122861 | 008672 | 850067 | 49.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 650.00 | 29/03/2007 | 000000122861 | 008672 | 850081 | 49.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850070 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850091 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850069 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850071 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850084 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850099 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850089 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850085 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850088 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850090 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850068 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850083 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000016 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850097 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000017 | 680.00 | 30/03/2007 | 000000122861 | 008672 | 850092 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000018 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850100 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 30/03/2007 | 000000122861 | 008672 | 850082 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 30/03/2007 | 000000122861 | 008672 | 850086 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 620.00 | 30/03/2007 | 000000122861 | 008672 | 850098 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3600.00 | 30/03/2007 | 000000122861 | 008672 | 850101 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3129.00 | 30/03/2007 | 000000122861 | 008672 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 350.00 | 03/04/2007 | 000000122861 | 008672 | 850087 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 09/04/2007 | 000000122861 | 008672 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3213.00 | 30/04/2007 | 000000122861 | 008672 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3600.00 | 30/04/2007 | 000000122861 | 008672 | 850125 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850114 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850109 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850106 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850107 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850119 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850116 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850120 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850117 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850126 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000010 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850112 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000011 | 650.00 | 30/04/2007 | 000000122861 | 008672 | 850123 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000012 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850111 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000013 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850113 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000014 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850115 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000015 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850110 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000016 | 620.00 | 30/04/2007 | 000000122861 | 008672 | 850124 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000017 | 680.00 | 30/04/2007 | 000000122861 | 008672 | 850108 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000018 | 650.00 | 30/04/2007 | 000000122861 | 008672 | 850072 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 350.00 | 30/04/2007 | 000000122861 | 008672 | 850121 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 30/04/2007 | 000000122861 | 008672 | 850118 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 30/04/2007 | 000000122861 | 008672 | 850122 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 350.00 | 17/05/2007 | 000000122861 | 008672 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 672.00 | 21/05/2007 | 000000122861 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2457.00 | 21/05/2007 | 000000122861 | 008672 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 21/05/2007 | 000000122861 | 008672 | 850149 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 21/05/2007 | 000000122861 | 008672 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 21/05/2007 | 000000122861 | 008672 | 850150 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850148 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850130 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850131 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850132 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850133 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850134 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850135 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850136 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000009 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850137 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000010 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850138 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000011 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850139 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000012 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850140 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000013 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850141 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000014 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850142 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000015 | 650.00 | 21/05/2007 | 000000122861 | 008672 | 850143 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000016 | 650.00 | 21/05/2007 | 000000122861 | 008672 | 850144 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000017 | 680.00 | 21/05/2007 | 000000122861 | 008672 | 850146 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000018 | 620.00 | 21/05/2007 | 000000122861 | 008672 | 850147 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3600.00 | 21/05/2007 | 000000122861 | 008672 | 850156 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1925.00 | 29/06/2007 | 000000122861 | 008672 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3129.00 | 29/06/2007 | 000000122861 | 008672 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 350.00 | 29/06/2007 | 000000122861 | 008672 | 850197 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 29/06/2007 | 000000122861 | 008672 | 850196 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1500.00 | 29/06/2007 | 000000122861 | 008672 | 850145 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1500.00 | 29/06/2007 | 000000122861 | 008672 | 850192 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 3600.00 | 29/06/2007 | 000000122861 | 008672 | 850199 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850159 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850160 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850181 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850182 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850183 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850184 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850185 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850186 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850187 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000010 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850158 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000011 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850189 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000012 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850188 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000013 | 650.00 | 29/06/2007 | 000000122861 | 008672 | 850190 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000014 | 650.00 | 29/06/2007 | 000000122861 | 008672 | 850191 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000015 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850193 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000016 | 620.00 | 29/06/2007 | 000000122861 | 008672 | 850194 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000017 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850195 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000018 | 680.00 | 29/06/2007 | 000000122861 | 008672 | 850198 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 29/06/2007 | 000000122861 | 008672 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3600.00 | 24/07/2007 | 000000122861 | 008672 | 850208 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850168 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850169 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850170 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850171 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850172 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850173 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850174 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850175 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850176 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000010 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850177 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000011 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850178 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000012 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850179 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000013 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850180 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000014 | 650.00 | 24/07/2007 | 000000122861 | 008672 | 850201 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000015 | 650.00 | 24/07/2007 | 000000122861 | 008672 | 850202 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000016 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850203 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000017 | 680.00 | 24/07/2007 | 000000122861 | 008672 | 850204 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000018 | 620.00 | 24/07/2007 | 000000122861 | 008672 | 850206 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 150.00 | 24/07/2007 | 000000122861 | 008672 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 24/07/2007 | 000000122861 | 008672 | 850205 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 60.00 | 10/08/2007 | 000000122861 | 008672 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 10/08/2007 | 000000122861 | 008672 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 10/08/2007 | 000000122861 | 008672 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 10/08/2007 | 000000122861 | 008672 | 850213 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1500.00 | 10/08/2007 | 000000122861 | 008672 | 850212 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 750.00 | 10/08/2007 | 000000122861 | 008672 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2457.00 | 10/08/2007 | 000000122861 | 008672 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 672.00 | 10/08/2007 | 000000122861 | 008672 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 407.60 | 21/08/2007 | 000000122861 | 008672 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850221 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850222 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850223 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850224 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850237 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850225 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850226 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850227 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850238 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000010 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850228 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000011 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850229 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000012 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850230 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000013 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850231 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000014 | 620.00 | 30/08/2007 | 000000122861 | 008672 | 850232 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000015 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850233 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000016 | 680.00 | 30/08/2007 | 000000122861 | 008672 | 850239 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000017 | 650.00 | 30/08/2007 | 000000122861 | 008672 | 850234 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000018 | 650.00 | 30/08/2007 | 000000122861 | 008672 | 850235 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3600.00 | 30/08/2007 | 000000122861 | 008672 | 850242 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 350.00 | 03/09/2007 | 000000122861 | 008672 | 850241 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 60.45 | 03/09/2007 | 000000122861 | 008672 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 03/09/2007 | 000000122861 | 008672 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 3600.00 | 28/09/2007 | 000000122861 | 008672 | 180129 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 650.00 | 28/09/2007 | 000000122861 | 008672 | 180115 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180117 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 850078 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 650.00 | 28/09/2007 | 000000122861 | 008672 | 180114 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180119 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180108 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180118 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180111 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180112 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000010 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180101 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000011 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180110 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000012 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180107 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000013 | 620.00 | 28/09/2007 | 000000122861 | 008672 | 180106 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000014 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180113 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000015 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180104 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000016 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180103 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000017 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180102 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000018 | 680.00 | 28/09/2007 | 000000122861 | 008672 | 180105 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 350.00 | 28/09/2007 | 000000122861 | 008672 | 180121 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 3129.00 | 01/10/2007 | 000000122861 | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 3129.00 | 01/10/2007 | 000000122861 | 008672 | 180126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 384.19 | 01/10/2007 | 000000122861 | 008672 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 213.44 | 15/10/2007 | 000000122861 | 008672 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 3600.00 | 30/10/2007 | 000000122861 | 008672 | 180146 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 650.00 | 30/10/2007 | 000000122861 | 008672 | 180151 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180138 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180149 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180136 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180135 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180132 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180143 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180148 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180142 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000010 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180140 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000011 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180141 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000012 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180139 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000013 | 620.00 | 30/10/2007 | 000000122861 | 008672 | 180137 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000014 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180147 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000015 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180134 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000016 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180133 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000017 | 680.00 | 30/10/2007 | 000000122861 | 008672 | 180131 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000018 | 650.00 | 01/11/2007 | 000000122861 | 008672 | 180150 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 1500.00 | 01/11/2007 | 000000122861 | 008672 | 850236 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1500.00 | 01/11/2007 | 000000122861 | 008672 | 180116 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 01/11/2007 | 000000122861 | 008672 | 180127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 200.00 | 01/11/2007 | 000000122861 | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 09/11/2007 | 000000122861 | 008672 | 180120 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 09/11/2007 | 000000122861 | 008672 | 180130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1500.00 | 09/11/2007 | 000000122861 | 008672 | 180154 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1500.00 | 09/11/2007 | 000000122861 | 008672 | 180155 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 350.00 | 09/11/2007 | 000000122861 | 008672 | 180156 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 1500.00 | 09/11/2007 | 000000122861 | 008672 | 850240 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 09/11/2007 | 000000122861 | 008672 | 180157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 64.12 | 09/11/2007 | 000000122861 | 008672 | 180158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3600.00 | 30/11/2007 | 000000122861 | 008672 | 850274 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 30/11/2007 | 000000122861 | 008672 | 850272 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850257 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850256 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850255 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850254 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850261 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850251 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850262 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850268 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850266 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850250 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000012 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850267 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000013 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850253 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000014 | 680.00 | 30/11/2007 | 000000122861 | 008672 | 850252 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000015 | 650.00 | 30/11/2007 | 000000122861 | 008672 | 850271 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000016 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850258 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000017 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850259 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000018 | 620.00 | 30/11/2007 | 000000122861 | 008672 | 850260 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 350.00 | 30/11/2007 | 000000122861 | 008672 | 850270 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 67.13 | 30/11/2007 | 000000122861 | 008672 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1890.17 | 30/11/2007 | 000000122861 | 008672 | 180152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1500.00 | 30/11/2007 | 000000000000 | 000000 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1111.11 | 30/11/2007 | 000000122861 | 008672 | 180152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 200.00 | 11/12/2007 | 000000122861 | 008672 | 180160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 642.62 | 11/12/2007 | 000000122861 | 008672 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 5.00 | 11/12/2007 | 000000122861 | 008672 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 11/12/2007 | 000000122861 | 008672 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1500.00 | 11/12/2007 | 000000122861 | 008672 | 850295 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1500.00 | 11/12/2007 | 000000122861 | 008672 | 850299 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 350.00 | 11/12/2007 | 000000122861 | 008672 | 850300 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3600.00 | 11/12/2007 | 000000122861 | 008672 | 850302 | 819.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 11/12/2007 | 000000122861 | 008672 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 200.00 | 11/12/2007 | 000000122861 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850285 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850288 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850286 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850292 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 650.00 | 11/12/2007 | 000000122861 | 008672 | 850293 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850298 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850287 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850283 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850290 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850296 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850289 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000012 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850280 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000013 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850284 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000014 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850282 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000015 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850297 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000016 | 650.00 | 11/12/2007 | 000000122861 | 008672 | 850294 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000017 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850281 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000018 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850291 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850305 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850307 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850308 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850332 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850309 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850310 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850313 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850314 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850315 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000010 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850316 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000011 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850317 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000012 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850318 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000013 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850319 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000014 | 620.00 | 11/12/2007 | 000000122861 | 008672 | 850320 | 47.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000015 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850321 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000016 | 680.00 | 11/12/2007 | 000000122861 | 008672 | 850322 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000017 | 650.00 | 11/12/2007 | 000000122861 | 008672 | 850323 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000018 | 650.00 | 11/12/2007 | 000000122861 | 008672 | 850324 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1100.91 | 11/12/2007 | 000000122861 | 008672 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 11/12/2007 | 000000122861 | 008672 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1500.00 | 11/12/2007 | 000000122861 | 008672 | 850265 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1500.00 | 11/12/2007 | 000000122861 | 008672 | 850269 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 11/12/2007 | 000000122861 | 008672 | 180159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 269.00 | 11/12/2007 | 000000122861 | 008672 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1926.40 | 12/12/2007 | 000000122861 | 008672 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 194.78 | 18/12/2007 | 000000122861 | 008672 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 919.70 | 18/12/2007 | 000000122861 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 130.04 | 18/12/2007 | 000000122861 | 008672 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 346
Última atualização: 11/06/2024