| 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 | 372.33 | 19/01/2007 | 000000071811 | 11657 | 851706 | 26.78 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 372.33 | 19/01/2007 | 000000071811 | 11657 | 851707 | 26.78 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 350.00 | 19/01/2007 | 000000071811 | 11657 | 851733 | 26.78 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851714 | 265.92 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851715 | 284.87 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851716 | 265.92 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 2323.00 | 19/01/2007 | 000000071811 | 11657 | 851717 | 322.78 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851718 | 284.87 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851719 | 303.83 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851720 | 265.92 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 2100.00 | 19/01/2007 | 000000071811 | 11657 | 851721 | 303.83 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 4200.00 | 19/01/2007 | 000000071811 | 11657 | 851722 | 841.09 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 760.00 | 19/01/2007 | 000000071811 | 11657 | 851711 | 58.14 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 760.00 | 19/01/2007 | 000000071811 | 11657 | 851712 | 58.14 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1200.00 | 19/01/2007 | 000000071811 | 11657 | 851713 | 108.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000001 | 0000350 | 350.00 | 19/01/2007 | 000000071811 | 11657 | 851709 | 26.78 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 700.00 | 19/01/2007 | 000000071811 | 11657 | 851724 | 98.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 1500.00 | 19/01/2007 | 000000071811 | 11657 | 851723 | 45.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000010 | 0000021 | 5150.43 | 19/01/2007 | 000000071811 | 11657 | 851727 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 31.22 | 22/01/2007 | 000000071811 | 11657 | 851729 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 60.00 | 22/01/2007 | 000000071811 | 11657 | 851726 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 46.74 | 22/01/2007 | 000000071811 | 11657 | 851728 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 1000.00 | 22/01/2007 | 000000071811 | 11657 | 851725 | 52.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 380.00 | 22/01/2007 | 000000071811 | 11657 | 851734 | 29.07 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000015 | 0000028 | 600.00 | 23/01/2007 | 000000071811 | 11657 | 851735 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000016 | 0000030 | 735.00 | 31/01/2007 | 000000071811 | 11657 | 851736 | 0.00 | 1 | Conta Corrente | CAMARA MUN DE UIRAUNA |
| CAMARA MUNICIPAL | 0000018 | 0000031 | 95.00 | 02/02/2007 | 000000071811 | 11657 | 851740 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000032 | 567.80 | 05/02/2007 | 000000071811 | 11657 | 851738 | 79.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000034 | 7.57 | 09/02/2007 | 000000071811 | 11657 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000033 | 167.43 | 09/02/2007 | 000000071811 | 11657 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000044 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000045 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000047 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000050 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000052 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000054 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000055 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000056 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000057 | 173.00 | 16/02/2007 | 000000071811 | 11657 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 760.00 | 16/02/2007 | 000000071811 | 11657 | 851741 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 760.00 | 16/02/2007 | 000000071811 | 11657 | 851742 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 1200.00 | 16/02/2007 | 000000071811 | 11657 | 851743 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 380.00 | 16/02/2007 | 000000071811 | 11657 | 851748 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000043 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851749 | 261.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000046 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851750 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000048 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851751 | 261.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000049 | 2303.00 | 16/02/2007 | 000000071811 | 11657 | 851752 | 317.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000051 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851753 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000053 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851754 | 298.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000057 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851756 | 298.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000058 | 2080.00 | 16/02/2007 | 000000071811 | 11657 | 851755 | 261.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000059 | 4200.00 | 16/02/2007 | 000000071811 | 11657 | 851757 | 870.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 372.33 | 16/02/2007 | 000000071811 | 11657 | 851744 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 372.33 | 16/02/2007 | 000000071811 | 11657 | 851745 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 350.00 | 16/02/2007 | 000000071811 | 11657 | 851746 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 350.00 | 16/02/2007 | 000000071811 | 11657 | 851747 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000064 | 1000.00 | 22/02/2007 | 000000071811 | 11657 | 851761 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000062 | 700.00 | 22/02/2007 | 000000071811 | 11657 | 851759 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000065 | 60.00 | 22/02/2007 | 000000071811 | 11657 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000069 | 5161.38 | 22/02/2007 | 000000071811 | 11657 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000061 | 1500.00 | 22/02/2007 | 000000071811 | 11657 | 851758 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000063 | 50.00 | 22/02/2007 | 000000071811 | 11657 | 851760 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000071 | 31.22 | 23/02/2007 | 000000071811 | 11657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000070 | 46.56 | 23/02/2007 | 000000071811 | 11657 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000074 | 500.00 | 28/02/2007 | 000000071811 | 11657 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000073 | 718.00 | 28/02/2007 | 000000071811 | 11657 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000091 | 500.00 | 20/03/2007 | 000000071811 | 11657 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000092 | 50.00 | 20/03/2007 | 000000071811 | 11657 | 851792 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000099 | 167.00 | 20/03/2007 | 000000071811 | 11657 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000098 | 178.75 | 20/03/2007 | 000000071811 | 11657 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000088 | 1500.00 | 20/03/2007 | 000000071811 | 11657 | 851787 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000103 | 5207.70 | 20/03/2007 | 000000071811 | 11657 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000089 | 700.00 | 20/03/2007 | 000000071811 | 11657 | 851788 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000090 | 1000.00 | 20/03/2007 | 000000071811 | 11657 | 851789 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 760.00 | 20/03/2007 | 000000071811 | 11657 | 851794 | 83.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 760.00 | 20/03/2007 | 000000071811 | 11657 | 851795 | 83.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 1200.00 | 20/03/2007 | 000000071811 | 11657 | 851796 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 380.00 | 20/03/2007 | 000000071811 | 11657 | 851797 | 41.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 350.00 | 20/03/2007 | 000000071811 | 11657 | 851782 | 38.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 350.00 | 20/03/2007 | 000000071811 | 11657 | 851781 | 38.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 372.33 | 20/03/2007 | 000000071811 | 11657 | 851779 | 39.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000087 | 372.33 | 20/03/2007 | 000000071811 | 11657 | 851780 | 39.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000075 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851770 | 281.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000076 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851771 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000077 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851772 | 281.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000078 | 2331.00 | 20/03/2007 | 000000071811 | 11657 | 851773 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000079 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851774 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000080 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851775 | 318.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000081 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851776 | 281.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000082 | 2100.00 | 20/03/2007 | 000000071811 | 11657 | 851777 | 318.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000083 | 4200.00 | 20/03/2007 | 000000071811 | 11657 | 851778 | 870.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000106 | 31.22 | 21/03/2007 | 000000071811 | 11657 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000105 | 46.40 | 21/03/2007 | 000000071811 | 11657 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000104 | 60.00 | 21/03/2007 | 000000071811 | 11657 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000107 | 710.00 | 30/03/2007 | 000000071811 | 11657 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000108 | 180.00 | 03/04/2007 | 000000071811 | 11657 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000109 | 90.00 | 03/04/2007 | 000000071811 | 11657 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000111 | 600.00 | 12/04/2007 | 000000071811 | 11657 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000112 | 7.60 | 12/04/2007 | 000000071811 | 11657 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000116 | 500.00 | 20/04/2007 | 000000071811 | 11657 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000113 | 50.00 | 20/04/2007 | 000000071811 | 11657 | 851810 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000136 | 167.00 | 20/04/2007 | 000000071811 | 11657 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000135 | 60.00 | 20/04/2007 | 000000071811 | 11657 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000139 | 5437.64 | 20/04/2007 | 000000071811 | 11657 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000115 | 1500.00 | 20/04/2007 | 000000071811 | 11657 | 851812 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000126 | 760.00 | 20/04/2007 | 000000071811 | 11657 | 851824 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000127 | 760.00 | 20/04/2007 | 000000071811 | 11657 | 851825 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000128 | 1200.00 | 20/04/2007 | 000000071811 | 11657 | 851826 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000129 | 380.00 | 20/04/2007 | 000000071811 | 11657 | 851827 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000134 | 1000.00 | 20/04/2007 | 000000071811 | 11657 | 851833 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000114 | 700.00 | 20/04/2007 | 000000071811 | 11657 | 851811 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000117 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851815 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000118 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851816 | 254.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000119 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851817 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000120 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851818 | 294.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000121 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851819 | 254.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000122 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851820 | 274.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000123 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851821 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000124 | 2080.00 | 20/04/2007 | 000000071811 | 11657 | 851822 | 274.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000125 | 4160.00 | 20/04/2007 | 000000071811 | 11657 | 851823 | 785.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000130 | 403.08 | 20/04/2007 | 000000071811 | 11657 | 851828 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000131 | 403.08 | 20/04/2007 | 000000071811 | 11657 | 851829 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000132 | 380.00 | 20/04/2007 | 000000071811 | 11657 | 851830 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000133 | 380.00 | 20/04/2007 | 000000071811 | 11657 | 851831 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000141 | 31.22 | 23/04/2007 | 000000071811 | 11657 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000142 | 46.30 | 23/04/2007 | 000000071811 | 11657 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000143 | 141.00 | 27/04/2007 | 000000071811 | 11657 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000144 | 695.00 | 30/04/2007 | 000000071811 | 11657 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000146 | 600.00 | 30/04/2007 | 000000071811 | 11657 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000147 | 14.10 | 02/05/2007 | 000000071811 | 11657 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000176 | 166.00 | 18/05/2007 | 000000071811 | 11657 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000165 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000166 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000167 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000168 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000169 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000170 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000171 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000172 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000173 | 173.00 | 18/05/2007 | 000000071811 | 11657 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000177 | 500.00 | 18/05/2007 | 000000071811 | 11657 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000152 | 760.00 | 18/05/2007 | 000000071811 | 11657 | 851848 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000153 | 760.00 | 18/05/2007 | 000000071811 | 11657 | 851849 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000154 | 380.00 | 18/05/2007 | 000000071811 | 11657 | 851850 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000155 | 1200.00 | 18/05/2007 | 000000071811 | 11657 | 851851 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000174 | 1500.00 | 18/05/2007 | 000000071811 | 11657 | 851862 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000175 | 700.00 | 18/05/2007 | 000000071811 | 11657 | 851863 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000148 | 403.08 | 18/05/2007 | 000000071811 | 11657 | 851843 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000149 | 403.08 | 18/05/2007 | 000000071811 | 11657 | 851844 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000150 | 380.00 | 18/05/2007 | 000000071811 | 11657 | 851845 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000151 | 380.00 | 18/05/2007 | 000000071811 | 11657 | 851846 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000156 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851852 | 271.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000157 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851853 | 284.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000158 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851854 | 271.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000159 | 2298.63 | 18/05/2007 | 000000071811 | 11657 | 851855 | 324.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000160 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851856 | 284.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000161 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851857 | 304.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000162 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851858 | 271.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000163 | 2080.00 | 18/05/2007 | 000000071811 | 11657 | 851859 | 304.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000164 | 4160.00 | 18/05/2007 | 000000071811 | 11657 | 851861 | 840.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000178 | 50.00 | 20/05/2007 | 000000071811 | 11657 | 851870 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000179 | 1000.00 | 21/05/2007 | 000000071811 | 11657 | 851865 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000180 | 60.00 | 21/05/2007 | 000000071811 | 11657 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000181 | 45.84 | 23/05/2007 | 000000071811 | 11657 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000182 | 34.07 | 23/05/2007 | 000000071811 | 11657 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000184 | 680.00 | 31/05/2007 | 000000071811 | 11657 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000185 | 11.40 | 31/05/2007 | 000000071811 | 11657 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000188 | 5219.00 | 03/06/2007 | 000000071811 | 11657 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000207 | 1500.00 | 20/06/2007 | 000000071811 | 11657 | 851894 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000211 | 60.00 | 20/06/2007 | 000000071811 | 11657 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000209 | 1000.00 | 20/06/2007 | 000000071811 | 11657 | 851896 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000208 | 700.00 | 20/06/2007 | 000000071811 | 11657 | 851895 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000194 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851881 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000195 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851882 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000196 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851883 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000197 | 2308.80 | 20/06/2007 | 000000071811 | 11657 | 851884 | 309.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000198 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851885 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000199 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851886 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000200 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851887 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000201 | 2080.00 | 20/06/2007 | 000000071811 | 11657 | 851888 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000202 | 4160.00 | 20/06/2007 | 000000071811 | 11657 | 851889 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000190 | 403.08 | 20/06/2007 | 000000071811 | 11657 | 851876 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000191 | 403.08 | 20/06/2007 | 000000071811 | 11657 | 851877 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000192 | 380.00 | 20/06/2007 | 000000071811 | 11657 | 851878 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000193 | 380.00 | 20/06/2007 | 000000071811 | 11657 | 851879 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000210 | 500.00 | 20/06/2007 | 000000071811 | 11657 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000203 | 760.00 | 20/06/2007 | 000000071811 | 11657 | 851890 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000204 | 760.00 | 20/06/2007 | 000000071811 | 11657 | 851891 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000205 | 380.00 | 20/06/2007 | 000000071811 | 11657 | 851892 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000206 | 1200.00 | 20/06/2007 | 000000071811 | 11657 | 851893 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000213 | 46.38 | 21/06/2007 | 000000071811 | 11657 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000214 | 34.07 | 22/06/2007 | 000000071811 | 11657 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000215 | 705.00 | 29/06/2007 | 000000071811 | 11657 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000220 | 1384.99 | 02/07/2007 | 000000071811 | 11657 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000219 | 3823.85 | 02/07/2007 | 000000071811 | 11657 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000247 | 34.07 | 20/07/2007 | 000000071811 | 11657 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000248 | 46.44 | 20/07/2007 | 000000071811 | 11657 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000246 | 60.00 | 20/07/2007 | 000000071811 | 11657 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000237 | 403.08 | 20/07/2007 | 000000071811 | 11657 | 851497 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000238 | 403.08 | 20/07/2007 | 000000071811 | 11657 | 851948 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000239 | 380.00 | 20/07/2007 | 000000071811 | 11657 | 851949 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000240 | 380.00 | 20/07/2007 | 000000071811 | 11657 | 851950 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000221 | 973.57 | 20/07/2007 | 000000071811 | 11657 | 851914 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000249 | 5208.84 | 20/07/2007 | 000000071811 | 11657 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000233 | 760.00 | 20/07/2007 | 000000071811 | 11657 | 851910 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000234 | 760.00 | 20/07/2007 | 000000071811 | 11657 | 851911 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000235 | 380.00 | 20/07/2007 | 000000071811 | 11657 | 851912 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000236 | 1200.00 | 20/07/2007 | 000000071811 | 11657 | 851913 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000242 | 1000.00 | 20/07/2007 | 000000071811 | 11657 | 851906 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000241 | 700.00 | 20/07/2007 | 000000071811 | 11657 | 851905 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000243 | 1500.00 | 20/07/2007 | 000000071811 | 11657 | 851907 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000222 | 1106.43 | 20/07/2007 | 000000071811 | 11657 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000223 | 2080.00 | 20/07/2007 | 000000071811 | 11657 | 851915 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000224 | 2080.00 | 20/07/2007 | 000000071811 | 11657 | 851916 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000225 | 2080.00 | 20/07/2007 | 000000071811 | 11657 | 851918 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000226 | 2080.00 | 20/07/2007 | 000000071811 | 11657 | 851919 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000227 | 1525.39 | 20/07/2007 | 000000071811 | 11657 | 851941 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000228 | 554.61 | 20/07/2007 | 000000071811 | 11657 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000229 | 2080.00 | 20/07/2007 | 000000071811 | 11657 | 851943 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000230 | 4160.00 | 20/07/2007 | 000000071811 | 11657 | 851944 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000231 | 598.65 | 20/07/2007 | 000000071811 | 11657 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000232 | 1710.15 | 20/07/2007 | 000000071811 | 11657 | 851945 | 309.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000244 | 500.00 | 20/07/2007 | 000000071811 | 11657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000252 | 138.50 | 23/07/2007 | 000000071811 | 11657 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000253 | 66.80 | 23/07/2007 | 000000071811 | 11657 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000254 | 125.70 | 23/07/2007 | 000000071811 | 11657 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000255 | 550.00 | 23/07/2007 | 000000071811 | 11657 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000256 | 148.40 | 23/07/2007 | 000000071811 | 11657 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000258 | 150.00 | 27/07/2007 | 000000071811 | 11657 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000259 | 675.00 | 31/07/2007 | 000000071811 | 11657 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000260 | 8.35 | 31/07/2007 | 000000071811 | 11657 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000280 | 700.00 | 20/08/2007 | 000000071811 | 11657 | 852007 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000282 | 1000.00 | 20/08/2007 | 000000071811 | 11657 | 852009 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000275 | 760.00 | 20/08/2007 | 000000071811 | 11657 | 852001 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000276 | 760.00 | 20/08/2007 | 000000071811 | 11657 | 852002 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000277 | 380.00 | 20/08/2007 | 000000071811 | 11657 | 852003 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000278 | 1200.00 | 20/08/2007 | 000000071811 | 11657 | 852004 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000287 | 5208.84 | 20/08/2007 | 000000071811 | 11657 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000279 | 500.00 | 20/08/2007 | 000000071811 | 11657 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000265 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851970 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000266 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851971 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000267 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851972 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000268 | 2308.80 | 20/08/2007 | 000000071811 | 11657 | 851973 | 908.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000269 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851974 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000270 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851975 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000271 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851976 | 804.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000272 | 2080.00 | 20/08/2007 | 000000071811 | 11657 | 851977 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000273 | 4160.00 | 20/08/2007 | 000000071811 | 11657 | 851978 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000261 | 529.75 | 20/08/2007 | 000000071811 | 11657 | 851966 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000262 | 403.08 | 20/08/2007 | 000000071811 | 11657 | 851967 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000263 | 380.00 | 20/08/2007 | 000000071811 | 11657 | 851968 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000264 | 380.00 | 20/08/2007 | 000000071811 | 11657 | 851969 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000281 | 1500.00 | 20/08/2007 | 000000071811 | 11657 | 852008 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000284 | 500.00 | 20/08/2007 | 000000071811 | 11657 | 852015 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000283 | 750.00 | 20/08/2007 | 000000071811 | 11657 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000289 | 60.00 | 21/08/2007 | 000000071811 | 11657 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000290 | 46.01 | 21/08/2007 | 000000071811 | 11657 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000291 | 34.07 | 21/08/2007 | 000000071811 | 11657 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000293 | 32.90 | 24/08/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000294 | 124.90 | 30/08/2007 | 000000071811 | 11657 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000295 | 80.10 | 30/08/2007 | 000000071811 | 11657 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000296 | 50.70 | 30/08/2007 | 000000071811 | 11657 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000297 | 645.00 | 31/08/2007 | 000000071811 | 11657 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000100 | 10.75 | 31/08/2007 | 000000071811 | 11657 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000321 | 1000.00 | 20/09/2007 | 000000071811 | 11657 | 852044 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000320 | 500.00 | 20/09/2007 | 000000071811 | 11657 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000324 | 5208.84 | 20/09/2007 | 000000071811 | 11657 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000319 | 700.00 | 20/09/2007 | 000000071811 | 11657 | 852042 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000299 | 760.00 | 20/09/2007 | 000000071811 | 11657 | 852021 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000300 | 760.00 | 20/09/2007 | 000000071811 | 11657 | 852022 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000301 | 380.00 | 20/09/2007 | 000000071811 | 11657 | 852023 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000302 | 1200.00 | 20/09/2007 | 000000071811 | 11657 | 852024 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000307 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852029 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000308 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852030 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000309 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852031 | 544.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000310 | 2308.80 | 20/09/2007 | 000000071811 | 11657 | 852032 | 908.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000311 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852033 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000312 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852034 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000313 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852035 | 804.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000314 | 2080.00 | 20/09/2007 | 000000071811 | 11657 | 852036 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000315 | 4160.00 | 20/09/2007 | 000000071811 | 11657 | 852037 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000303 | 403.08 | 20/09/2007 | 000000071811 | 11657 | 852025 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000304 | 529.75 | 20/09/2007 | 000000071811 | 11657 | 852026 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000305 | 380.00 | 20/09/2007 | 000000071811 | 11657 | 852027 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000306 | 380.00 | 20/09/2007 | 000000071811 | 11657 | 852028 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000318 | 1500.00 | 20/09/2007 | 000000071811 | 11657 | 852041 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000325 | 750.00 | 20/09/2007 | 000000071811 | 11657 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000328 | 34.07 | 21/09/2007 | 000000071811 | 11657 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000327 | 46.20 | 21/09/2007 | 000000071811 | 11657 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000326 | 60.00 | 21/09/2007 | 000000071811 | 11657 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000329 | 180.00 | 24/09/2007 | 000000071811 | 11657 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000330 | 32.90 | 25/09/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000331 | 16.34 | 28/09/2007 | 000000071811 | 11657 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000332 | 595.00 | 28/09/2007 | 000000071811 | 11657 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000342 | 3141.63 | 19/10/2007 | 000000071811 | 11657 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000348 | 500.00 | 19/10/2007 | 000000071811 | 11657 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000349 | 1000.00 | 19/10/2007 | 000000071811 | 11657 | 852073 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000343 | 700.00 | 19/10/2007 | 000000071811 | 11657 | 852070 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000351 | 760.00 | 19/10/2007 | 000000071811 | 11657 | 852062 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000353 | 380.00 | 19/10/2007 | 000000071811 | 11657 | 852064 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000354 | 1200.00 | 19/10/2007 | 000000071811 | 11657 | 852065 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000334 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852054 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000335 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852055 | 544.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000336 | 2308.80 | 19/10/2007 | 000000071811 | 11657 | 852056 | 908.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000337 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852057 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000338 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852058 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000339 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852059 | 804.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000340 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852060 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000341 | 1018.37 | 19/10/2007 | 000000071811 | 11657 | 852080 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000359 | 2080.00 | 19/10/2007 | 000000071811 | 11657 | 852053 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000053 | 760.00 | 19/10/2007 | 000000071811 | 11657 | 852063 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000355 | 403.08 | 19/10/2007 | 000000071811 | 11657 | 852066 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000356 | 403.08 | 19/10/2007 | 000000071811 | 11657 | 852067 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000357 | 546.67 | 19/10/2007 | 000000071811 | 11657 | 852068 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000358 | 380.00 | 19/10/2007 | 000000071811 | 11657 | 852069 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000346 | 180.00 | 19/10/2007 | 000000071811 | 11657 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000350 | 750.00 | 19/10/2007 | 000000071811 | 11657 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000344 | 1500.00 | 19/10/2007 | 000000071811 | 11657 | 852071 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000360 | 60.00 | 22/10/2007 | 000000071811 | 11657 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000363 | 5243.24 | 22/10/2007 | 000000071811 | 11657 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000364 | 67.31 | 23/10/2007 | 000000071811 | 11657 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000365 | 34.07 | 23/10/2007 | 000000071811 | 11657 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000366 | 50.00 | 23/10/2007 | 000000071811 | 11657 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000367 | 168.50 | 23/10/2007 | 000000071811 | 11657 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000368 | 144.00 | 23/10/2007 | 000000071811 | 11657 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000370 | 187.90 | 25/10/2007 | 000000071811 | 11657 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000371 | 32.90 | 25/10/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000372 | 695.00 | 31/10/2007 | 000000071811 | 11657 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000373 | 17.60 | 31/10/2007 | 000000071811 | 11657 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000374 | 90.04 | 07/11/2007 | 000000071811 | 11657 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000397 | 1500.00 | 20/11/2007 | 000000071811 | 11657 | 852111 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000395 | 750.00 | 20/11/2007 | 000000071811 | 11657 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000396 | 180.00 | 20/11/2007 | 000000071811 | 11657 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000386 | 760.00 | 20/11/2007 | 000000071811 | 11657 | 852101 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000387 | 760.00 | 20/11/2007 | 000000071811 | 11657 | 852102 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000388 | 380.00 | 20/11/2007 | 000000071811 | 11657 | 852103 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000389 | 1200.00 | 20/11/2007 | 000000071811 | 11657 | 852104 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000394 | 74.02 | 20/11/2007 | 000000071811 | 11657 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000398 | 700.00 | 20/11/2007 | 000000071811 | 11657 | 852112 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000403 | 5243.24 | 20/11/2007 | 000000071811 | 11657 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000400 | 500.00 | 20/11/2007 | 000000071811 | 11657 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000399 | 1000.00 | 20/11/2007 | 000000071811 | 11657 | 852113 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000375 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852089 | 250.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000376 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852090 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000377 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852091 | 544.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000378 | 2308.80 | 20/11/2007 | 000000071811 | 11657 | 852092 | 908.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000379 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852093 | 269.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000380 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852094 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000381 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852095 | 804.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000382 | 2080.00 | 20/11/2007 | 000000071811 | 11657 | 852096 | 289.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000383 | 4160.00 | 20/11/2007 | 000000071811 | 11657 | 852097 | 813.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000390 | 403.08 | 20/11/2007 | 000000071811 | 11657 | 852105 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000391 | 403.08 | 20/11/2007 | 000000071811 | 11657 | 852106 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000392 | 380.00 | 20/11/2007 | 000000071811 | 11657 | 852107 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000393 | 432.65 | 20/11/2007 | 000000071811 | 11657 | 852108 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000405 | 34.07 | 21/11/2007 | 000000071811 | 11657 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000406 | 52.82 | 21/11/2007 | 000000071811 | 11657 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000404 | 60.00 | 21/11/2007 | 000000071811 | 11657 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000407 | 32.90 | 23/11/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000409 | 70.00 | 26/11/2007 | 000000071811 | 11657 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000410 | 7.60 | 27/11/2007 | 000000071811 | 11657 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000411 | 605.00 | 30/11/2007 | 000000071811 | 11657 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000412 | 8.00 | 30/11/2007 | 000000071811 | 11657 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000413 | 81.36 | 04/12/2007 | 000000071811 | 11657 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000414 | 200.00 | 10/12/2007 | 000000071811 | 11657 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000415 | 32.90 | 11/12/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000416 | 750.00 | 17/12/2007 | 000000071811 | 11657 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000437 | 584.53 | 20/12/2007 | 000000071811 | 11657 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000440 | 1500.00 | 20/12/2007 | 000000071811 | 11657 | 852147 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000421 | 633.33 | 20/12/2007 | 000000071811 | 11657 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000422 | 760.00 | 20/12/2007 | 000000071811 | 11657 | 852130 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000423 | 760.00 | 20/12/2007 | 000000071811 | 11657 | 852131 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000424 | 760.00 | 20/12/2007 | 000000071811 | 11657 | 852132 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000425 | 186.67 | 20/12/2007 | 000000071811 | 11657 | 852133 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000447 | 2901.23 | 20/12/2007 | 000000071811 | 11657 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000417 | 403.08 | 20/12/2007 | 000000071811 | 11657 | 852127 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000418 | 380.00 | 20/12/2007 | 000000071811 | 11657 | 852127 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000419 | 783.08 | 20/12/2007 | 000000071811 | 11657 | 852128 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000420 | 126.67 | 20/12/2007 | 000000071811 | 11657 | 852129 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000442 | 700.00 | 20/12/2007 | 000000071811 | 11657 | 852149 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000426 | 193.33 | 20/12/2007 | 000000071811 | 11657 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000427 | 1200.00 | 20/12/2007 | 000000071811 | 11657 | 852134 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000428 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852135 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000429 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852136 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000430 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852137 | 524.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000431 | 2220.00 | 20/12/2007 | 000000071811 | 11657 | 852138 | 888.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000432 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852139 | 270.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000433 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852140 | 270.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000434 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852141 | 785.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000435 | 2000.00 | 20/12/2007 | 000000071811 | 11657 | 852142 | 270.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000436 | 3415.47 | 20/12/2007 | 000000071811 | 11657 | 852143 | 769.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000441 | 1000.00 | 20/12/2007 | 000000071811 | 11657 | 852148 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000443 | 500.00 | 20/12/2007 | 000000071811 | 11657 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000446 | 2502.01 | 20/12/2007 | 000000071811 | 11657 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000448 | 60.00 | 21/12/2007 | 000000071811 | 11657 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000449 | 57.88 | 21/12/2007 | 000000071811 | 11657 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000450 | 34.07 | 21/12/2007 | 000000071811 | 11657 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000451 | 32.90 | 24/12/2007 | 000000071811 | 11657 | 049153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000453 | 187.50 | 28/12/2007 | 000000071811 | 11657 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000454 | 79.20 | 28/12/2007 | 000000071811 | 11657 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000455 | 520.00 | 28/12/2007 | 000000071811 | 11657 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000456 | 78.47 | 28/12/2007 | 000000071811 | 11657 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000457 | 189.00 | 28/12/2007 | 000000071811 | 11657 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 403
Última atualização: 11/06/2024