| 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 | 0000001 | 0000001 | 17.85 | 12/01/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 19/01/2007 | 000000060801 | 013455 | 851414 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851426 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851453 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851416 | 359.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851419 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851417 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851455 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851425 | 86.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851418 | 268.50 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 19/01/2007 | 000000060801 | 013455 | 851454 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 389.00 | 19/01/2007 | 000000060801 | 013455 | 851421 | 26.78 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 19/01/2007 | 000000060801 | 013455 | 851422 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 42.27 | 19/01/2007 | 000000060801 | 013455 | 851422 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 19/01/2007 | 000000060801 | 013455 | 851431 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1400.00 | 19/01/2007 | 000000060801 | 013455 | 851432 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 19/01/2007 | 000000060801 | 013455 | 851456 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 461.75 | 19/01/2007 | 000000060801 | 013455 | 851429 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 19/01/2007 | 000000060801 | 013455 | 851430 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 116.09 | 22/01/2007 | 000000060801 | 013455 | 851459 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 353.00 | 22/01/2007 | 000000060801 | 013455 | 851458 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2320.50 | 22/01/2007 | 000000060801 | 013455 | 851427 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 390.00 | 22/01/2007 | 000000060801 | 013455 | 851457 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 240.00 | 23/01/2007 | 000000060801 | 013455 | 851398 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 12/02/2007 | 000000060801 | 013455 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 12/02/2007 | 000000060801 | 013455 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 23/02/2007 | 000000060801 | 013455 | 851466 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 23/02/2007 | 000000060801 | 013455 | 851462 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 23/02/2007 | 000000060801 | 013455 | 851407 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 23/02/2007 | 000000060801 | 013455 | 851405 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 42.27 | 23/02/2007 | 000000060801 | 013455 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 23/02/2007 | 000000060801 | 013455 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 23/02/2007 | 000000060801 | 013455 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 363.43 | 06/03/2007 | 000000060801 | 013455 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851470 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851468 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851465 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851461 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851409 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 09/03/2007 | 000000060801 | 013455 | 851469 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 09/03/2007 | 000000060801 | 013455 | 851467 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 389.00 | 09/03/2007 | 000000060801 | 013455 | 851472 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 10/03/2007 | 000000060801 | 013455 | 851408 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 12/03/2007 | 000000060801 | 013455 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 393.00 | 13/03/2007 | 000000060801 | 013455 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 13/03/2007 | 000000060801 | 013455 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 64.37 | 14/03/2007 | 000000060801 | 013455 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 66.78 | 14/03/2007 | 000000060801 | 013455 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1700.00 | 16/03/2007 | 000000060801 | 013455 | 851480 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851481 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851483 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851487 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851485 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851494 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851493 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851486 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851482 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 389.00 | 21/03/2007 | 000000060801 | 013455 | 851489 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 21/03/2007 | 000000060801 | 013455 | 851484 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 21/03/2007 | 000000060801 | 013455 | 851490 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 42.27 | 21/03/2007 | 000000060801 | 013455 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 21/03/2007 | 000000060801 | 013455 | 851492 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 21/03/2007 | 000000060801 | 013455 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 20.00 | 22/03/2007 | 000000060801 | 013455 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 11/04/2007 | 000000060801 | 013455 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 66.53 | 12/04/2007 | 000000060801 | 013455 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 12/04/2007 | 000000060801 | 013455 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 12/04/2007 | 000000060801 | 013455 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 382.00 | 12/04/2007 | 000000060801 | 013455 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2439.25 | 12/04/2007 | 000000060801 | 013455 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2415.33 | 12/04/2007 | 000000060801 | 013455 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1700.00 | 12/04/2007 | 000000060801 | 013455 | 851505 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 12/04/2007 | 000000060801 | 013455 | 851504 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 13/04/2007 | 000000060801 | 013455 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 71.66 | 13/04/2007 | 000000060801 | 013455 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 181.61 | 13/04/2007 | 000000060801 | 013455 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 17/04/2007 | 000000060801 | 013455 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851535 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851515 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851550 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851516 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851551 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851549 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851533 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2007 | 000000060801 | 013455 | 851534 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 419.00 | 20/04/2007 | 000000060801 | 013455 | 851517 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 20/04/2007 | 000000060801 | 013455 | 851518 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 530.00 | 20/04/2007 | 000000060801 | 013455 | 851520 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 20/04/2007 | 000000060801 | 013455 | 851536 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 42.27 | 20/04/2007 | 000000060801 | 013455 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/04/2007 | 000000060801 | 013455 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 20/04/2007 | 000000060801 | 013455 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 505.34 | 23/04/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2438.10 | 24/04/2007 | 000000060801 | 013455 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 24/04/2007 | 000000060801 | 013455 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 101.00 | 25/04/2007 | 000000060801 | 013455 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 04/05/2007 | 000000060801 | 013455 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 530.00 | 04/05/2007 | 000000060801 | 013455 | 851552 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 10/05/2007 | 000000060801 | 013455 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1700.00 | 10/05/2007 | 000000060801 | 013455 | 851548 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 10/05/2007 | 000000060801 | 013455 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 10/05/2007 | 000000060801 | 013455 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 15/05/2007 | 000000060801 | 013455 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 15/05/2007 | 000000060801 | 013455 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 15/05/2007 | 000000060801 | 013455 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 563.00 | 15/05/2007 | 000000060801 | 013455 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 58.19 | 16/05/2007 | 000000060801 | 013455 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 430.00 | 17/05/2007 | 000000060801 | 013455 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 139.49 | 18/05/2007 | 000000060801 | 013455 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 505.34 | 21/05/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 126.34 | 23/05/2007 | 000000060801 | 013455 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42.27 | 23/05/2007 | 000000060801 | 013455 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 16.26 | 23/05/2007 | 000000060801 | 013455 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851556 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851567 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851558 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851566 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851560 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851557 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851553 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 23/05/2007 | 000000060801 | 013455 | 851555 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 530.00 | 23/05/2007 | 000000060801 | 013455 | 851565 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 23/05/2007 | 000000060801 | 013455 | 851563 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 419.00 | 23/05/2007 | 000000060801 | 013455 | 851562 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 23/05/2007 | 000000060801 | 013455 | 851559 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 23/05/2007 | 000000060801 | 013455 | 851554 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 23/05/2007 | 000000060801 | 013455 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 23/05/2007 | 000000060801 | 013455 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 23/05/2007 | 000000060801 | 013455 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 400.00 | 24/05/2007 | 000000060801 | 013455 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 637.00 | 29/05/2007 | 000000060801 | 013455 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 130.00 | 05/06/2007 | 000000060801 | 013455 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 368.00 | 13/06/2007 | 000000060801 | 013455 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 505.34 | 21/06/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 26/06/2007 | 000000060801 | 013455 | 851689 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 42.27 | 26/06/2007 | 000000060801 | 013455 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 65.00 | 27/06/2007 | 000000060801 | 013455 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 680.00 | 04/07/2007 | 000000060801 | 013455 | 851605 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1620.00 | 04/07/2007 | 000000060801 | 013455 | 851600 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851608 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851612 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851606 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851604 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851597 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851611 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851596 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 530.00 | 04/07/2007 | 000000060801 | 013455 | 851603 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 419.00 | 04/07/2007 | 000000060801 | 013455 | 851601 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 04/07/2007 | 000000060801 | 013455 | 851607 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 04/07/2007 | 000000060801 | 013455 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 16.26 | 04/07/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 04/07/2007 | 000000060801 | 013455 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 04/07/2007 | 000000060801 | 013455 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 05/07/2007 | 000000060801 | 013455 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 20/07/2007 | 000000060801 | 013455 | 851579 | 460.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851589 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851582 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851583 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851587 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851586 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851581 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851577 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851578 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/07/2007 | 000000060801 | 013455 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 20/07/2007 | 000000060801 | 013455 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 42.27 | 20/07/2007 | 000000060801 | 013455 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 16.26 | 20/07/2007 | 000000060801 | 013455 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/07/2007 | 000000060801 | 013455 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2007 | 000000060801 | 013455 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 419.00 | 20/07/2007 | 000000060801 | 013455 | 851590 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 530.00 | 20/07/2007 | 000000060801 | 013455 | 851585 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 20/07/2007 | 000000060801 | 013455 | 851591 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 20/07/2007 | 000000060801 | 013455 | 851580 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 23/07/2007 | 000000060801 | 013455 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 333.16 | 23/07/2007 | 000000060801 | 013455 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 505.34 | 23/07/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 30/07/2007 | 000000060801 | 013455 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 30/07/2007 | 000000060801 | 013455 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 30/07/2007 | 000000060801 | 013455 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 30/07/2007 | 000000060801 | 013455 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 161.91 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 25.00 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 67.00 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 25.02 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.37 | 30/07/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 110.00 | 03/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 03/08/2007 | 000000060801 | 013455 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 40.00 | 07/08/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1416.66 | 24/08/2007 | 000000060801 | 013455 | 851734 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1116.66 | 24/08/2007 | 000000060801 | 013455 | 851736 | 369.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851735 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851737 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851740 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851747 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851737 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851748 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 24/08/2007 | 000000060801 | 013455 | 851733 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 530.00 | 24/08/2007 | 000000060801 | 013455 | 851746 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 24/08/2007 | 000000060801 | 013455 | 851737 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 563.66 | 24/08/2007 | 000000060801 | 013455 | 851743 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 24/08/2007 | 000000060801 | 013455 | 851744 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 42.27 | 24/08/2007 | 000000060801 | 013455 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 16.26 | 24/08/2007 | 000000060801 | 013455 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1400.00 | 24/08/2007 | 000000060801 | 013455 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 24/08/2007 | 000000060801 | 013455 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 24/08/2007 | 000000060801 | 013455 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 24/08/2007 | 000000060801 | 013455 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 27/08/2007 | 000000060801 | 013455 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 29/08/2007 | 000000060801 | 013455 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 29/08/2007 | 000000060801 | 013455 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 30/08/2007 | 000000060801 | 013455 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 766.78 | 30/08/2007 | 000000060801 | 013455 | 851725 | 58.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 11/09/2007 | 000000060801 | 013455 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 11/09/2007 | 000000060801 | 013455 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 15.00 | 14/09/2007 | 000000060801 | 013455 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 671.36 | 14/09/2007 | 000000060801 | 013455 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 694.24 | 17/09/2007 | 000000060801 | 013455 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 18/09/2007 | 000000060801 | 013455 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 73.00 | 18/09/2007 | 000000060801 | 013455 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1700.00 | 21/09/2007 | 000000060801 | 013455 | 851791 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851792 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851798 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851785 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851787 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851778 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851779 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851786 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851790 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 530.00 | 21/09/2007 | 000000060801 | 013455 | 851780 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 21/09/2007 | 000000060801 | 013455 | 851782 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 21/09/2007 | 000000060801 | 013455 | 851788 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 437.00 | 21/09/2007 | 000000060801 | 013455 | 851783 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 42.27 | 21/09/2007 | 000000060801 | 013455 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 16.26 | 21/09/2007 | 000000060801 | 013455 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 21/09/2007 | 000000060801 | 013455 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 21/09/2007 | 000000060801 | 013455 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 21/09/2007 | 000000060801 | 013455 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 21/09/2007 | 000000060801 | 013455 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 21/09/2007 | 000000060801 | 013455 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 166.04 | 24/09/2007 | 000000060801 | 013455 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 25/09/2007 | 000000060801 | 013455 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 68.00 | 27/09/2007 | 000000060801 | 013455 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 37.00 | 27/09/2007 | 000000060801 | 013455 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9.90 | 28/09/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 200.00 | 01/10/2007 | 000000060801 | 013455 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 257.00 | 02/10/2007 | 000000060801 | 013455 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 646.00 | 02/10/2007 | 000000060801 | 013455 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 02/10/2007 | 000000060801 | 013455 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 03/10/2007 | 000000060801 | 013455 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 45.00 | 04/10/2007 | 000000060801 | 013455 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 05/10/2007 | 000000060801 | 013455 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 2050.00 | 05/10/2007 | 000000060801 | 013455 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 100.00 | 08/10/2007 | 000000060801 | 013455 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 93.32 | 10/10/2007 | 000000060801 | 013455 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 100.00 | 15/10/2007 | 000000060801 | 013455 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1400.00 | 16/10/2007 | 000000060801 | 013455 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 16/10/2007 | 000000060801 | 013455 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 19/10/2007 | 000000060801 | 013455 | 851822 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851821 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851824 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851820 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851818 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851828 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851827 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851819 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851823 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 19/10/2007 | 000000060801 | 013455 | 851817 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 19/10/2007 | 000000060801 | 013455 | 851815 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 436.92 | 19/10/2007 | 000000060801 | 013455 | 851814 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 0.08 | 19/10/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 42.27 | 19/10/2007 | 000000060801 | 013455 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 16.26 | 19/10/2007 | 000000060801 | 013455 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 19/10/2007 | 000000060801 | 013455 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2000.00 | 19/10/2007 | 000000060801 | 013455 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 19/10/2007 | 000000060801 | 013455 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 19/10/2007 | 000000060801 | 013455 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 19/10/2007 | 000000060801 | 013455 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 19/10/2007 | 000000060801 | 013455 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 530.00 | 19/10/2007 | 000000060801 | 013455 | 851826 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 22/10/2007 | 000000060801 | 013455 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 24/10/2007 | 000000060801 | 013455 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 100.00 | 25/10/2007 | 000000060801 | 013455 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 195.00 | 26/10/2007 | 000000060801 | 013455 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 26/10/2007 | 000000060801 | 013455 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 100.00 | 30/10/2007 | 000000060801 | 013455 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 798.00 | 31/10/2007 | 000000060801 | 013455 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 200.00 | 05/11/2007 | 000000060801 | 013455 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2092.00 | 05/11/2007 | 000000060801 | 013455 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 200.00 | 06/11/2007 | 000000060801 | 013455 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 30.00 | 07/11/2007 | 000000060801 | 013455 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 08/11/2007 | 000000060801 | 013455 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 14/11/2007 | 000000060801 | 013455 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 165.00 | 20/11/2007 | 000000060801 | 013455 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1700.00 | 21/11/2007 | 000000060801 | 013455 | 851830 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851829 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851832 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851852 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851850 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851843 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851842 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851851 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851831 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 500.00 | 21/11/2007 | 000000060801 | 013455 | 851849 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 21/11/2007 | 000000060801 | 013455 | 851847 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 437.00 | 21/11/2007 | 000000060801 | 013455 | 851846 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 530.00 | 21/11/2007 | 000000060801 | 013455 | 851841 | 40.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1000.00 | 21/11/2007 | 000000060801 | 013455 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 459.42 | 21/11/2007 | 000000060801 | 013455 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 21/11/2007 | 000000060801 | 013455 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 21/11/2007 | 000000060801 | 013455 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 21/11/2007 | 000000060801 | 013455 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 21/11/2007 | 000000060801 | 013455 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 42.27 | 21/11/2007 | 000000060801 | 013455 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 16.26 | 21/11/2007 | 000000060801 | 013455 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1500.00 | 21/11/2007 | 000000060801 | 013455 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1400.00 | 21/11/2007 | 000000060801 | 013455 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1650.00 | 23/11/2007 | 000000060801 | 013455 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 26/11/2007 | 000000060801 | 013455 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 145.50 | 29/11/2007 | 000000060801 | 013455 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1500.00 | 29/11/2007 | 000000060801 | 013455 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3500.00 | 30/11/2007 | 000000060801 | 013455 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4.65 | 30/11/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 100.00 | 03/12/2007 | 000000060801 | 013455 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1870.00 | 07/12/2007 | 000000060801 | 013455 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 100.00 | 07/12/2007 | 000000060801 | 013455 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 200.00 | 10/12/2007 | 000000060801 | 013455 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 13/12/2007 | 000000060801 | 013455 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 200.00 | 13/12/2007 | 000000060801 | 013455 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1400.00 | 14/12/2007 | 000000060801 | 013455 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 17/12/2007 | 000000060801 | 013455 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 18/12/2007 | 000000060801 | 013455 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 18/12/2007 | 000000060801 | 013455 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 180.00 | 20/12/2007 | 000000060801 | 013455 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1700.00 | 21/12/2007 | 000000060801 | 013455 | 851908 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851907 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851906 | 359.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851901 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851911 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851899 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851898 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851912 | 268.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851909 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1000.00 | 21/12/2007 | 000000060801 | 013455 | 851910 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 500.00 | 21/12/2007 | 000000060801 | 013455 | 851905 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 874.00 | 21/12/2007 | 000000060801 | 013455 | 851903 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 42.27 | 21/12/2007 | 000000060801 | 013455 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 16.26 | 21/12/2007 | 000000060801 | 013455 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 20230.70 | 21/12/2007 | 000000060801 | 013455 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 198.74 | 21/12/2007 | 000000060801 | 013455 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 100.00 | 21/12/2007 | 000000060801 | 013455 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4.30 | 21/12/2007 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 26/12/2007 | 000000060801 | 013455 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2368.00 | 26/12/2007 | 000000060801 | 013455 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 27/12/2007 | 000000060801 | 013455 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3100.00 | 28/12/2007 | 000000060801 | 013455 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1700.00 | 28/12/2007 | 000000060801 | 013455 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 65.85 | 28/12/2007 | 000000060801 | 013455 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 842.00 | 28/12/2007 | 000000060801 | 013455 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 17.85 | 31/12/2007 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 360
Última atualização: 11/06/2024