| 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 | 0000025 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851607 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2400.00 | 22/01/2007 | 000000016888 | 001511 | 851605 | 268.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851606 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851608 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851609 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851610 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851611 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 550.00 | 22/01/2007 | 000000016888 | 001511 | 851615 | 16.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 665.00 | 22/01/2007 | 000000016888 | 001511 | 851616 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 665.00 | 22/01/2007 | 000000016888 | 001511 | 851617 | 19.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 22/01/2007 | 000000016888 | 001511 | 851620 | 26.78 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 22/01/2007 | 000000016888 | 001511 | 851625 | 15.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 550.00 | 22/01/2007 | 000000016888 | 001511 | 851626 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851612 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 22/01/2007 | 000000016888 | 001511 | 851613 | 108.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1600.00 | 22/01/2007 | 000000016888 | 001511 | 851614 | 48.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 22/01/2007 | 000000016888 | 001511 | 851618 | 26.78 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 22/01/2007 | 000000016888 | 001511 | 851619 | 26.78 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 22/01/2007 | 000000016888 | 001511 | 851621 | 26.78 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 525.00 | 22/01/2007 | 000000016888 | 001511 | 851622 | 40.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 42.37 | 23/01/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6.10 | 23/01/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1600.00 | 23/01/2007 | 000000016888 | 001511 | 851627 | 48.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 870.00 | 23/01/2007 | 000000016888 | 001511 | 851628 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 604.00 | 23/01/2007 | 000000016888 | 001511 | 851629 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 23/01/2007 | 000000016888 | 001511 | 851631 | 10.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 25/01/2007 | 000000016888 | 001511 | 851634 | 12.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 429.00 | 25/01/2007 | 000000016888 | 001511 | 851632 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1160.00 | 25/01/2007 | 000000016888 | 001511 | 851633 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.688-8 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 262.09 | 09/02/2007 | 000000016888 | 001511 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 104.44 | 09/02/2007 | 000000016888 | 001511 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 31.22 | 09/02/2007 | 000000016888 | 001511 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 13.95 | 14/02/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 635.00 | 16/02/2007 | 000000016888 | 001511 | 851658 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 22/02/2007 | 000000016888 | 001511 | 851638 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851639 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851641 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851643 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851644 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 22/02/2007 | 000000016888 | 001511 | 851647 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 665.00 | 22/02/2007 | 000000016888 | 001511 | 851648 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 665.00 | 22/02/2007 | 000000016888 | 001511 | 851650 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 550.00 | 22/02/2007 | 000000016888 | 001511 | 851651 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 525.00 | 22/02/2007 | 000000016888 | 001511 | 851654 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 22/02/2007 | 000000016888 | 001511 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 22/02/2007 | 000000016888 | 001511 | 851660 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851640 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851646 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851642 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 22/02/2007 | 000000016888 | 001511 | 851645 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 22/02/2007 | 000000016888 | 001511 | 851652 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 22/02/2007 | 000000016888 | 001511 | 851653 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 22/02/2007 | 000000016888 | 001511 | 851655 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 22/02/2007 | 000000016888 | 001511 | 851656 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 22/02/2007 | 000000016888 | 001511 | 851657 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 22/02/2007 | 000000016888 | 001511 | 851649 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1800.00 | 23/02/2007 | 000000016888 | 001511 | 851661 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2966.23 | 26/02/2007 | 000000016888 | 001511 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 74.10 | 27/02/2007 | 000000016888 | 001511 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 28/02/2007 | 000000016888 | 001511 | 851665 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 223.54 | 28/02/2007 | 000000016888 | 001511 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 31.22 | 12/03/2007 | 000000016888 | 001511 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 91.37 | 12/03/2007 | 000000016888 | 001511 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 9.00 | 13/03/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 60.00 | 13/03/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 20/03/2007 | 000000016888 | 001511 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 20/03/2007 | 000000016888 | 001511 | 851669 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 20/03/2007 | 000000016888 | 001511 | 851673 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2966.23 | 20/03/2007 | 000000016888 | 001511 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 550.00 | 20/03/2007 | 000000016888 | 001511 | 851674 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 665.00 | 20/03/2007 | 000000016888 | 001511 | 851675 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 665.00 | 20/03/2007 | 000000016888 | 001511 | 851676 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2400.00 | 20/03/2007 | 000000016888 | 001511 | 851677 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851678 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851680 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851682 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851681 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851683 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851685 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 525.00 | 20/03/2007 | 000000016888 | 001511 | 851686 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 20/03/2007 | 000000016888 | 001511 | 851693 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1800.00 | 20/03/2007 | 000000016888 | 001511 | 851670 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 20/03/2007 | 000000016888 | 001511 | 851688 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 20/03/2007 | 000000016888 | 001511 | 851689 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 20/03/2007 | 000000016888 | 001511 | 851690 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 20/03/2007 | 000000016888 | 001511 | 851691 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 20/03/2007 | 000000016888 | 001511 | 851692 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851684 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 20/03/2007 | 000000016888 | 001511 | 851687 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/03/2007 | 000000016888 | 001511 | 851679 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 180.50 | 26/03/2007 | 000000016888 | 001511 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 75.00 | 26/03/2007 | 000000016888 | 001511 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11.00 | 04/04/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 270.51 | 04/04/2007 | 000000016888 | 001511 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 32.25 | 04/04/2007 | 000000016888 | 001511 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6.40 | 09/04/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 15.00 | 14/04/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2400.00 | 20/04/2007 | 000000016888 | 001511 | 851698 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851699 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851700 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851701 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851702 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851703 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851704 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851705 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/04/2007 | 000000016888 | 001511 | 851706 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 570.00 | 20/04/2007 | 000000016888 | 001511 | 851707 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1600.00 | 20/04/2007 | 000000016888 | 001511 | 851708 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 665.00 | 20/04/2007 | 000000016888 | 001511 | 851709 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 665.00 | 20/04/2007 | 000000016888 | 001511 | 851710 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 20/04/2007 | 000000016888 | 001511 | 851711 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 380.00 | 20/04/2007 | 000000016888 | 001511 | 851712 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 380.00 | 20/04/2007 | 000000016888 | 001511 | 851713 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 380.00 | 20/04/2007 | 000000016888 | 001511 | 851714 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 380.00 | 20/04/2007 | 000000016888 | 001511 | 851715 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 380.00 | 20/04/2007 | 000000016888 | 001511 | 851717 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/04/2007 | 000000016888 | 001511 | 851718 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 550.00 | 20/04/2007 | 000000016888 | 001511 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2966.23 | 20/04/2007 | 000000016888 | 001511 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 399.09 | 20/04/2007 | 000000016888 | 001511 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 32.96 | 20/04/2007 | 000000016888 | 001511 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 72.71 | 20/04/2007 | 000000016888 | 001511 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 20/04/2007 | 000000016888 | 001511 | 851724 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/04/2007 | 000000016888 | 001511 | 851725 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6.40 | 20/04/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 134.23 | 28/04/2007 | 000000016888 | 001511 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 232.25 | 08/05/2007 | 000000016888 | 001511 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 77.48 | 08/05/2007 | 000000016888 | 001511 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 31.00 | 09/05/2007 | 000000016888 | 001511 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2400.00 | 21/05/2007 | 000000016888 | 001511 | 851730 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851731 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851732 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851733 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851734 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851735 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851736 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851737 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 21/05/2007 | 000000016888 | 001511 | 851738 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 570.00 | 21/05/2007 | 000000016888 | 001511 | 851739 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 21/05/2007 | 000000016888 | 001511 | 851740 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 665.00 | 21/05/2007 | 000000016888 | 001511 | 851741 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 665.00 | 21/05/2007 | 000000016888 | 001511 | 851742 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 21/05/2007 | 000000016888 | 001511 | 851743 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 380.00 | 21/05/2007 | 000000016888 | 001511 | 851744 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3001.35 | 21/05/2007 | 000000016888 | 001511 | 398881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 21/05/2007 | 000000016888 | 001511 | 398882 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 21/05/2007 | 000000016888 | 001511 | 398883 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 380.00 | 21/05/2007 | 000000016888 | 001511 | 398884 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 380.00 | 21/05/2007 | 000000016888 | 001511 | 398885 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 380.00 | 21/05/2007 | 000000016888 | 001511 | 398886 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 21/05/2007 | 000000016888 | 001511 | 398887 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 21/05/2007 | 000000016888 | 001511 | 398890 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 12.50 | 22/05/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 34.07 | 22/05/2007 | 000000016888 | 001511 | 398891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 32.92 | 22/05/2007 | 000000016888 | 001511 | 398892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 30/05/2007 | 000000016888 | 001511 | 398893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4.65 | 31/05/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4.30 | 20/06/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 20/06/2007 | 000000016888 | 001511 | 398895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3001.35 | 20/06/2007 | 000000016888 | 001511 | 398896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 20/06/2007 | 000000016888 | 001511 | 398897 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 20/06/2007 | 000000016888 | 001511 | 398898 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2400.00 | 20/06/2007 | 000000016888 | 001511 | 398899 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 398900 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851745 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851746 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851747 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851748 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851749 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851750 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 20/06/2007 | 000000016888 | 001511 | 851751 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 380.00 | 20/06/2007 | 000000016888 | 001511 | 851753 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 570.00 | 20/06/2007 | 000000016888 | 001511 | 851754 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 380.00 | 20/06/2007 | 000000016888 | 001511 | 851755 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 380.00 | 20/06/2007 | 000000016888 | 001511 | 851756 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 380.00 | 20/06/2007 | 000000016888 | 001511 | 851757 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 20/06/2007 | 000000016888 | 001511 | 851758 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 665.00 | 20/06/2007 | 000000016888 | 001511 | 851759 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 665.00 | 20/06/2007 | 000000016888 | 001511 | 851760 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 20/06/2007 | 000000016888 | 001511 | 851761 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 20/06/2007 | 000000016888 | 001511 | 851762 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 380.00 | 20/06/2007 | 000000016888 | 001511 | 851763 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 34.07 | 09/07/2007 | 000000016888 | 001511 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 19.00 | 09/07/2007 | 000000016888 | 001511 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 360.00 | 16/07/2007 | 000000016888 | 001511 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4.30 | 17/07/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 17/07/2007 | 000000016888 | 001511 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2400.00 | 20/07/2007 | 000000016888 | 001511 | 851768 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851769 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851771 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851772 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851773 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851774 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851775 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851776 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 20/07/2007 | 000000016888 | 001511 | 851777 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 570.00 | 20/07/2007 | 000000016888 | 001511 | 851778 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 380.00 | 20/07/2007 | 000000016888 | 001511 | 851779 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 380.00 | 20/07/2007 | 000000016888 | 001511 | 851780 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 380.00 | 20/07/2007 | 000000016888 | 001511 | 851781 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1600.00 | 20/07/2007 | 000000016888 | 001511 | 851782 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 665.00 | 20/07/2007 | 000000016888 | 001511 | 851783 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 665.00 | 20/07/2007 | 000000016888 | 001511 | 851784 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 550.00 | 20/07/2007 | 000000016888 | 001511 | 851785 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 20/07/2007 | 000000016888 | 001511 | 851786 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 380.00 | 20/07/2007 | 000000016888 | 001511 | 851787 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 380.00 | 20/07/2007 | 000000016888 | 001511 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 20/07/2007 | 000000016888 | 001511 | 851790 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1800.00 | 20/07/2007 | 000000016888 | 001511 | 851791 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3001.37 | 20/07/2007 | 000000016888 | 001511 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 20/07/2007 | 000000016888 | 001511 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 20.42 | 07/08/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 34.07 | 07/08/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3.50 | 07/08/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3.80 | 07/08/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.65 | 15/08/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1800.00 | 20/08/2007 | 000000016888 | 001511 | 851795 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 20/08/2007 | 000000016888 | 001511 | 851796 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2400.00 | 20/08/2007 | 000000016888 | 001511 | 398901 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398902 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398903 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398904 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398905 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398906 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398907 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398908 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 20/08/2007 | 000000016888 | 001511 | 398909 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 570.00 | 20/08/2007 | 000000016888 | 001511 | 398910 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 20/08/2007 | 000000016888 | 001511 | 398911 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 665.00 | 20/08/2007 | 000000016888 | 001511 | 398912 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 665.00 | 20/08/2007 | 000000016888 | 001511 | 398913 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 550.00 | 20/08/2007 | 000000016888 | 001511 | 398914 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 380.00 | 20/08/2007 | 000000016888 | 001511 | 398915 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 380.00 | 20/08/2007 | 000000016888 | 001511 | 398917 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 380.00 | 20/08/2007 | 000000016888 | 001511 | 398918 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 20/08/2007 | 000000016888 | 001511 | 398919 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 380.00 | 20/08/2007 | 000000016888 | 001511 | 398920 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2916.68 | 20/08/2007 | 000000016888 | 001511 | 398921 | 380.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 550.00 | 20/08/2007 | 000000016888 | 001511 | 398923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4.30 | 05/09/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 851805 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2400.00 | 20/09/2007 | 000000016888 | 001511 | 398924 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398925 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398926 | 217.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398927 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398930 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 20/09/2007 | 000000016888 | 001511 | 398931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 380.00 | 20/09/2007 | 000000016888 | 001511 | 398933 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 570.00 | 20/09/2007 | 000000016888 | 001511 | 398934 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 380.00 | 20/09/2007 | 000000016888 | 001511 | 398936 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 380.00 | 20/09/2007 | 000000016888 | 001511 | 398937 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1600.00 | 20/09/2007 | 000000016888 | 001511 | 398938 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 665.00 | 20/09/2007 | 000000016888 | 001511 | 398939 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 665.00 | 20/09/2007 | 000000016888 | 001511 | 398940 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 550.00 | 20/09/2007 | 000000016888 | 001511 | 851797 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 20/09/2007 | 000000016888 | 001511 | 851798 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 380.00 | 20/09/2007 | 000000016888 | 001511 | 851799 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2916.68 | 20/09/2007 | 000000016888 | 001511 | 851802 | 380.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 550.00 | 20/09/2007 | 000000016888 | 001511 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 20/09/2007 | 000000016888 | 001511 | 851804 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1800.00 | 20/09/2007 | 000000016888 | 001511 | 851803 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 14.30 | 27/09/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 15.58 | 27/09/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 665.00 | 22/10/2007 | 000000016888 | 001511 | 398943 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 380.00 | 22/10/2007 | 000000016888 | 001511 | 398944 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 380.00 | 22/10/2007 | 000000016888 | 001511 | 398946 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 380.00 | 22/10/2007 | 000000016888 | 001511 | 398947 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 400.00 | 22/10/2007 | 000000016888 | 001511 | 398948 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 380.00 | 22/10/2007 | 000000016888 | 001511 | 39849 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 22/10/2007 | 000000016888 | 001511 | 398950 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1800.00 | 22/10/2007 | 000000016888 | 001511 | 398951 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2916.68 | 22/10/2007 | 000000016888 | 001511 | 398952 | 380.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2499.10 | 22/10/2007 | 000000016888 | 001511 | 398954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 550.00 | 22/10/2007 | 000000016888 | 001511 | 398955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 665.00 | 22/10/2007 | 000000016888 | 001511 | 398942 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 550.00 | 22/10/2007 | 000000016888 | 001511 | 398941 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2400.00 | 22/10/2007 | 000000016888 | 001511 | 851806 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851807 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851808 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851809 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851810 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851811 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851812 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851813 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 22/10/2007 | 000000016888 | 001511 | 851814 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 570.00 | 22/10/2007 | 000000016888 | 001511 | 851815 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1600.00 | 22/10/2007 | 000000016888 | 001511 | 851816 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 69.81 | 25/10/2007 | 000000016888 | 001511 | 398956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 18.29 | 25/10/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 34.07 | 30/10/2007 | 000000016888 | 001511 | 398957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 4.65 | 30/10/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 550.00 | 20/11/2007 | 000000016888 | 001511 | 398979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2958.90 | 20/11/2007 | 000000016888 | 001511 | 398958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1800.00 | 20/11/2007 | 000000016888 | 001511 | 298959 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 500.00 | 20/11/2007 | 000000016888 | 001511 | 398960 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2400.00 | 20/11/2007 | 000000016888 | 001511 | 398961 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398962 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398963 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398964 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398965 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398966 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398967 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398968 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 20/11/2007 | 000000016888 | 001511 | 398969 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 380.00 | 20/11/2007 | 000000016888 | 001511 | 398970 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 570.00 | 20/11/2007 | 000000016888 | 001511 | 398971 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 380.00 | 20/11/2007 | 000000016888 | 001511 | 398972 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 20/11/2007 | 000000016888 | 001511 | 398973 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 665.00 | 20/11/2007 | 000000016888 | 001511 | 398974 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 665.00 | 20/11/2007 | 000000016888 | 001511 | 398975 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 550.00 | 20/11/2007 | 000000016888 | 001511 | 398976 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 400.00 | 20/11/2007 | 000000016888 | 001511 | 398977 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 380.00 | 20/11/2007 | 000000016888 | 001511 | 398978 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 380.00 | 20/11/2007 | 000000016888 | 001511 | 398980 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 380.00 | 20/11/2007 | 000000016888 | 001511 | 398981 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 24.76 | 01/12/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 40.16 | 05/12/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 15.55 | 05/12/2007 | 000000016888 | 001511 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2400.00 | 20/12/2007 | 000000016888 | 001511 | 398982 | 268.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398983 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398984 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398985 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398986 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398987 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398988 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398989 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 20/12/2007 | 000000016888 | 001511 | 398990 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 570.00 | 20/12/2007 | 000000016888 | 001511 | 398991 | 43.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1600.00 | 20/12/2007 | 000000016888 | 001511 | 398992 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 550.00 | 20/12/2007 | 000000016888 | 001511 | 398993 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 665.00 | 20/12/2007 | 000000016888 | 001511 | 398994 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 665.00 | 20/12/2007 | 000000016888 | 001511 | 398995 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 380.00 | 20/12/2007 | 000000016888 | 001511 | 398996 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 20/12/2007 | 000000016888 | 001511 | 398997 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 380.00 | 20/12/2007 | 000000016888 | 001511 | 398998 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 380.00 | 20/12/2007 | 000000016888 | 001511 | 398999 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 380.00 | 20/12/2007 | 000000016888 | 001511 | 399000 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2879.10 | 20/12/2007 | 000000016888 | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 500.00 | 20/12/2007 | 000000016888 | 001511 | 851818 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1800.00 | 20/12/2007 | 000000016888 | 001511 | 851819 | 87.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 27.20 | 20/12/2007 | 000000016888 | 001511 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 550.00 | 20/12/2007 | 000000016888 | 001511 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 11/06/2024