| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 02/01/2007 | 000000160008 | 000527 | 003303 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 240.00 | 02/01/2007 | 000000160008 | 000527 | 003305 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 95.00 | 02/01/2007 | 000000160008 | 000527 | 003307 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.81 | 02/01/2007 | 000000160008 | 000527 | 070102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 22/01/2007 | 000000160008 | 000527 | 003320 | 2276.04 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003321 | 682.75 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003322 | 67.83 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003323 | 498.05 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003324 | 54.57 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003319 | 621.62 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003318 | 587.42 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003311 | 260.52 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2000.00 | 22/01/2007 | 000000160008 | 000527 | 003317 | 260.52 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 400.00 | 22/01/2007 | 000000160008 | 000527 | 003310 | 120.45 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 400.00 | 22/01/2007 | 000000160008 | 000527 | 003309 | 132.44 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 400.00 | 22/01/2007 | 000000160008 | 000527 | 003313 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 350.00 | 22/01/2007 | 000000160008 | 000527 | 003315 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 400.00 | 22/01/2007 | 000000160008 | 000527 | 003329 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 350.00 | 22/01/2007 | 000000160008 | 000527 | 003327 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 350.00 | 22/01/2007 | 000000160008 | 000527 | 003314 | 38.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 466.67 | 22/01/2007 | 000000160008 | 000527 | 003328 | 51.33 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 533.33 | 22/01/2007 | 000000160008 | 000527 | 003330 | 58.67 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 533.33 | 22/01/2007 | 000000160008 | 000527 | 003312 | 58.67 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 466.67 | 22/01/2007 | 000000160008 | 000527 | 003316 | 51.33 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 533.33 | 22/01/2007 | 000000160008 | 000527 | 003332 | 58.67 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1800.00 | 22/01/2007 | 000000160008 | 000527 | 003334 | 339.73 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 40.00 | 22/01/2007 | 000000160008 | 000527 | 003336 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 22/01/2007 | 000000160008 | 000527 | 003337 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 120.00 | 22/01/2007 | 000000160008 | 000527 | 003325 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.00 | 22/01/2007 | 000000160008 | 000527 | 003335 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 335.00 | 22/01/2007 | 000000160008 | 000527 | 003354 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.00 | 23/01/2007 | 000000160008 | 000527 | 070102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4.00 | 23/01/2007 | 000000160008 | 000527 | 070102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 680.00 | 23/01/2007 | 000000160008 | 000527 | 003338 | 52.02 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 820.00 | 23/01/2007 | 000000160008 | 000527 | 003347 | 62.73 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 500.00 | 23/01/2007 | 000000160008 | 000527 | 003339 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 580.00 | 23/01/2007 | 000000160008 | 000527 | 003345 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 740.00 | 23/01/2007 | 000000160008 | 000527 | 003201 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 745.00 | 23/01/2007 | 000000160008 | 000527 | 003331 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 635.00 | 23/01/2007 | 000000160008 | 000527 | 003351 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 632.00 | 23/01/2007 | 000000160008 | 000527 | 003343 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 540.00 | 23/01/2007 | 000000160008 | 000527 | 003350 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 621.31 | 23/01/2007 | 000000160008 | 000527 | 003349 | 78.21 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 173.00 | 23/01/2007 | 000000160008 | 000527 | 003341 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 530.00 | 23/01/2007 | 000000160008 | 000527 | 003346 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 420.00 | 23/01/2007 | 000000160008 | 000527 | 003342 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 24/01/2007 | 000000160008 | 000527 | 003358 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 440.00 | 24/01/2007 | 000000160008 | 000527 | 003356 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 297.00 | 24/01/2007 | 000000160008 | 000527 | 003359 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 24/01/2007 | 000000160008 | 000527 | 003352 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1634.74 | 24/01/2007 | 000000160008 | 000527 | 003353 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 665.00 | 24/01/2007 | 000000160008 | 000527 | 003357 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 225.00 | 24/01/2007 | 000000160008 | 000527 | 003355 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1750.00 | 24/01/2007 | 000000160008 | 000527 | 003360 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003364 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 500.00 | 29/01/2007 | 000000160008 | 000527 | 003368 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 379.07 | 29/01/2007 | 000000160008 | 000527 | 003369 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003372 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003362 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003371 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003370 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003363 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000012 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003365 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000013 | 380.00 | 29/01/2007 | 000000160008 | 000527 | 003366 | 29.07 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 30/01/2007 | 000000160008 | 000527 | 003367 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 0.07 | 31/01/2007 | 000000160008 | 000527 | 032635 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5694.33 | 02/02/2007 | 000000160008 | 000527 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 22/02/2007 | 000000160008 | 000527 | 003419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 22/02/2007 | 000000160008 | 000527 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 22/02/2007 | 000000160008 | 000527 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 677.33 | 22/02/2007 | 000000160008 | 000527 | 003426 | 74.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 533.33 | 22/02/2007 | 000000160008 | 000527 | 003427 | 135.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 466.67 | 22/02/2007 | 000000160008 | 000527 | 003413 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 466.67 | 22/02/2007 | 000000160008 | 000527 | 003415 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 533.33 | 22/02/2007 | 000000160008 | 000527 | 003414 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 22/02/2007 | 000000160008 | 000527 | 003401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 400.00 | 22/02/2007 | 000000160008 | 000527 | 003402 | 132.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 350.00 | 22/02/2007 | 000000160008 | 000527 | 003405 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 400.00 | 22/02/2007 | 000000160008 | 000527 | 003404 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 350.00 | 22/02/2007 | 000000160008 | 000527 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 400.00 | 22/02/2007 | 000000160008 | 000527 | 003407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 350.00 | 22/02/2007 | 000000160008 | 000527 | 003408 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 350.00 | 22/02/2007 | 000000160008 | 000527 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4000.00 | 22/02/2007 | 000000160008 | 000527 | 003377 | 2276.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1850.37 | 22/02/2007 | 000000160008 | 000527 | 003378 | 533.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003379 | 67.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003385 | 498.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003380 | 54.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003381 | 621.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003382 | 587.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003383 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 2000.00 | 22/02/2007 | 000000160008 | 000527 | 003384 | 260.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 680.00 | 22/02/2007 | 000000160008 | 000527 | 003386 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 820.00 | 22/02/2007 | 000000160008 | 000527 | 003387 | 62.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003388 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003389 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003390 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003391 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003392 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003393 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003394 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000010 | 500.00 | 22/02/2007 | 000000160008 | 000527 | 003398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000011 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003395 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000012 | 711.00 | 22/02/2007 | 000000160008 | 000527 | 003399 | 54.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000013 | 380.00 | 22/02/2007 | 000000160008 | 000527 | 003396 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 22/02/2007 | 000000160008 | 000527 | 003416 | 339.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5847.51 | 22/02/2007 | 000000160008 | 000527 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 22/02/2007 | 000000160008 | 000527 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 235.00 | 22/02/2007 | 000000160008 | 000527 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2.00 | 22/02/2007 | 000000160008 | 000527 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4.00 | 22/02/2007 | 000000160008 | 000527 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 89.69 | 22/02/2007 | 000000160008 | 000527 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 635.00 | 23/02/2007 | 000000160008 | 000527 | 003436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 169.73 | 23/02/2007 | 000000160008 | 000527 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 285.80 | 23/02/2007 | 000000160008 | 000527 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 23/02/2007 | 000000160008 | 000527 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 829.35 | 23/02/2007 | 000000160008 | 000527 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 0.15 | 23/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 810.00 | 23/02/2007 | 000000160008 | 000527 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 280.00 | 23/02/2007 | 000000160008 | 000527 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 530.00 | 26/02/2007 | 000000160008 | 000527 | 003438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 530.00 | 26/02/2007 | 000000160008 | 000527 | 003437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.00 | 02/03/2007 | 000000160008 | 000527 | 070301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 02/03/2007 | 000000160008 | 000527 | 003441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 240.00 | 02/03/2007 | 000000160008 | 000527 | 003439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 02/03/2007 | 000000160008 | 000527 | 003440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 40.00 | 05/03/2007 | 000000160008 | 000527 | 003443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2091.53 | 09/03/2007 | 000000160008 | 000527 | 003442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 40.00 | 13/03/2007 | 000000160008 | 000527 | 003444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 149.61 | 20/03/2007 | 000000160008 | 000527 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4000.00 | 20/03/2007 | 000000160008 | 000527 | 003445 | 2248.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003481 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003446 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003447 | 487.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003448 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003449 | 610.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003450 | 577.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003452 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2000.00 | 20/03/2007 | 000000160008 | 000527 | 003483 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 680.00 | 20/03/2007 | 000000160008 | 000527 | 003467 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 820.00 | 20/03/2007 | 000000160008 | 000527 | 003495 | 62.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003472 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003471 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003470 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003474 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003475 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003476 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003477 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 500.00 | 20/03/2007 | 000000160008 | 000527 | 003469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003478 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000012 | 380.00 | 20/03/2007 | 000000160008 | 000527 | 003473 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003458 | 120.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 350.00 | 20/03/2007 | 000000160008 | 000527 | 003459 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 350.00 | 20/03/2007 | 000000160008 | 000527 | 003460 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003461 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 350.00 | 20/03/2007 | 000000160008 | 000527 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 350.00 | 20/03/2007 | 000000160008 | 000527 | 003463 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 400.00 | 20/03/2007 | 000000160008 | 000527 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000012 | 711.00 | 20/03/2007 | 000000160008 | 000527 | 003456 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 466.66 | 20/03/2007 | 000000160008 | 000527 | 003455 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 533.33 | 20/03/2007 | 000000160008 | 000527 | 003454 | 147.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 20/03/2007 | 000000160008 | 000527 | 003496 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 20/03/2007 | 000000160008 | 000527 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 20/03/2007 | 000000160008 | 000527 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 269.65 | 21/03/2007 | 000000160008 | 000527 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 21/03/2007 | 000000160008 | 000527 | 003486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 21/03/2007 | 000000160008 | 000527 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 170.00 | 21/03/2007 | 000000160008 | 000527 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1009.92 | 21/03/2007 | 000000160008 | 000527 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 5803.20 | 21/03/2007 | 000000160008 | 000527 | 003480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000013 | 500.00 | 21/03/2007 | 000000160008 | 000527 | 011035 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 342.08 | 21/03/2007 | 000000160008 | 000527 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 346.80 | 21/03/2007 | 000000160008 | 000527 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 620.00 | 21/03/2007 | 000000160008 | 000527 | 003487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 331.00 | 21/03/2007 | 000000160008 | 000527 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 120.00 | 21/03/2007 | 000000160008 | 000527 | 003489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 540.00 | 21/03/2007 | 000000160008 | 000527 | 003488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 15.00 | 21/03/2007 | 000000160008 | 000527 | 003487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 965.00 | 21/03/2007 | 000000160008 | 000527 | 003497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 28/03/2007 | 000000160008 | 000527 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 03/04/2007 | 000000160008 | 000527 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4.00 | 03/04/2007 | 000000160008 | 000527 | 070402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 20/04/2007 | 000000160008 | 000527 | 003507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 20/04/2007 | 000000160008 | 000527 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 782.10 | 20/04/2007 | 000000160008 | 000527 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 20/04/2007 | 000000160008 | 000527 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 63.00 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4000.00 | 20/04/2007 | 000000160008 | 000527 | 003517 | 2256.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003516 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003515 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003519 | 487.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003513 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003514 | 610.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003510 | 577.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003511 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2000.00 | 20/04/2007 | 000000160008 | 000527 | 003512 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 20/04/2007 | 000000160008 | 000527 | 003508 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 711.00 | 20/04/2007 | 000000160008 | 000527 | 003518 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003521 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003522 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003524 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003528 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003527 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 434.00 | 20/04/2007 | 000000160008 | 000527 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003529 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 440.00 | 20/04/2007 | 000000160008 | 000527 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 680.00 | 20/04/2007 | 000000160008 | 000527 | 003532 | 52.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 890.00 | 20/04/2007 | 000000160008 | 000527 | 003546 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003533 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003535 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003534 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003537 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003538 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003539 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003541 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000010 | 500.00 | 20/04/2007 | 000000160008 | 000527 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000011 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003543 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000012 | 500.00 | 20/04/2007 | 000000160008 | 000527 | 003547 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000013 | 380.00 | 20/04/2007 | 000000160008 | 000527 | 003544 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/04/2007 | 000000160008 | 000527 | 003549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5817.90 | 20/04/2007 | 000000160008 | 000527 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000014 | 0.93 | 20/04/2007 | 000000160008 | 000527 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000011 | 0.02 | 20/04/2007 | 000000160008 | 000527 | 003516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 603.00 | 23/04/2007 | 000000160008 | 000527 | 003557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1010.00 | 23/04/2007 | 000000160008 | 000527 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 222.25 | 23/04/2007 | 000000160008 | 000527 | 003561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 962.52 | 23/04/2007 | 000000160008 | 000527 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 250.80 | 23/04/2007 | 000000160008 | 000527 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 395.61 | 23/04/2007 | 000000160008 | 000527 | 003560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 475.00 | 23/04/2007 | 000000160008 | 000527 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 23/04/2007 | 000000160008 | 000527 | 003565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 23/04/2007 | 000000160008 | 000527 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 105.00 | 24/04/2007 | 000000160008 | 000527 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 550.00 | 24/04/2007 | 000000160008 | 000527 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 60.00 | 26/04/2007 | 000000160008 | 000527 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 140.00 | 26/04/2007 | 000000160008 | 000527 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 26.00 | 26/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 367.00 | 26/04/2007 | 000000160008 | 000527 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4.00 | 03/05/2007 | 000000160008 | 000527 | 070502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 11/05/2007 | 000000160008 | 000527 | 003577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 125.00 | 16/05/2007 | 000000160008 | 000527 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 754.23 | 16/05/2007 | 000000160008 | 000527 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 785.15 | 18/05/2007 | 000000160008 | 000527 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 18/05/2007 | 000000160008 | 000527 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1800.00 | 18/05/2007 | 000000160008 | 000527 | 003568 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 890.00 | 18/05/2007 | 000000160008 | 000527 | 003573 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 890.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 851734 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 851735 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 851729 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 500.00 | 18/05/2007 | 000000160008 | 000527 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000011 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 851704 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000012 | 500.00 | 18/05/2007 | 000000160008 | 000527 | 011422 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000013 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 851730 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 711.00 | 18/05/2007 | 000000160008 | 000527 | 851740 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 011423 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 434.00 | 18/05/2007 | 000000160008 | 000527 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011424 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000012 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000013 | 380.00 | 18/05/2007 | 000000160008 | 000527 | 011424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4000.00 | 18/05/2007 | 000000160008 | 000527 | 851737 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 55.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 670.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 011421 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 851738 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 2000.00 | 18/05/2007 | 000000160008 | 000527 | 851739 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 313.00 | 21/05/2007 | 000000160008 | 000527 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1603.79 | 21/05/2007 | 000000160008 | 000527 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 21/05/2007 | 000000160008 | 000527 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 21/05/2007 | 000000160008 | 000527 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 215.00 | 21/05/2007 | 000000160008 | 000527 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 21/05/2007 | 000000160008 | 000527 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 180.00 | 21/05/2007 | 000000160008 | 000527 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 21/05/2007 | 000000160008 | 000527 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 21/05/2007 | 000000160008 | 000527 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 315.00 | 21/05/2007 | 000000160008 | 000527 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 21/05/2007 | 000000160008 | 000527 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 173.00 | 21/05/2007 | 000000160008 | 000527 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 350.00 | 21/05/2007 | 000000160008 | 000527 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1000.00 | 21/05/2007 | 000000160008 | 000527 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 600.00 | 21/05/2007 | 000000160008 | 000527 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 272.76 | 21/05/2007 | 000000160008 | 000527 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 234.00 | 21/05/2007 | 000000160008 | 000527 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 139.17 | 21/05/2007 | 000000160008 | 000527 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 475.00 | 21/05/2007 | 000000160008 | 000527 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 550.00 | 21/05/2007 | 000000160008 | 000527 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 520.00 | 21/05/2007 | 000000160008 | 000527 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 180.00 | 22/05/2007 | 000000160008 | 000527 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 320.00 | 22/05/2007 | 000000160008 | 000527 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 525.00 | 22/05/2007 | 000000160008 | 000527 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 370.00 | 22/05/2007 | 000000160008 | 000527 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 210.00 | 22/05/2007 | 000000160008 | 000527 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 962.52 | 22/05/2007 | 000000160008 | 000527 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 264.00 | 22/05/2007 | 000000160008 | 000527 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 495.00 | 22/05/2007 | 000000160008 | 000527 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 24/05/2007 | 000000160008 | 000527 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 24/05/2007 | 000000160008 | 000527 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 355.00 | 24/05/2007 | 000000160008 | 000527 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 210.00 | 28/05/2007 | 000000160008 | 000527 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 88.00 | 30/05/2007 | 000000160008 | 000527 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4182.00 | 01/06/2007 | 000000160008 | 000527 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.00 | 04/06/2007 | 000000160008 | 000527 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 50.00 | 06/06/2007 | 000000160008 | 000527 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 500.00 | 20/06/2007 | 000000160008 | 000527 | 003638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 285.00 | 20/06/2007 | 000000160008 | 000527 | 003633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 20/06/2007 | 000000160008 | 000527 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 20/06/2007 | 000000160008 | 000527 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 350.00 | 20/06/2007 | 000000160008 | 000527 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 20/06/2007 | 000000160008 | 000527 | 003638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 467.50 | 20/06/2007 | 000000160008 | 000527 | 003636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 420.00 | 20/06/2007 | 000000160008 | 000527 | 003637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 370.00 | 20/06/2007 | 000000160008 | 000527 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 20/06/2007 | 000000160008 | 000527 | 003621 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/06/2007 | 000000160008 | 000527 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 173.60 | 20/06/2007 | 000000160008 | 000527 | 003634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 20/06/2007 | 000000160008 | 000527 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4000.00 | 20/06/2007 | 000000160008 | 000527 | 003581 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003582 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003583 | 55.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003584 | 670.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003585 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003586 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003587 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003588 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 2000.00 | 20/06/2007 | 000000160008 | 000527 | 003589 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 711.00 | 20/06/2007 | 000000160008 | 000527 | 003607 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003609 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003610 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003612 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003613 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003615 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 434.00 | 20/06/2007 | 000000160008 | 000527 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000010 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003617 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000011 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000012 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 890.00 | 20/06/2007 | 000000160008 | 000527 | 003590 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 890.00 | 20/06/2007 | 000000160008 | 000527 | 003592 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003594 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003595 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003596 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003597 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003598 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003599 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003600 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 500.00 | 20/06/2007 | 000000160008 | 000527 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003601 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000012 | 500.00 | 20/06/2007 | 000000160008 | 000527 | 003605 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000013 | 380.00 | 20/06/2007 | 000000160008 | 000527 | 003603 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000014 | 500.00 | 20/06/2007 | 000000160008 | 000527 | 003606 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 506.67 | 20/06/2007 | 000000160008 | 000527 | 003620 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 245.00 | 21/06/2007 | 000000160008 | 000527 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 21/06/2007 | 000000160008 | 000527 | 003639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 22/06/2007 | 000000160008 | 000527 | 003649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 630.00 | 22/06/2007 | 000000160008 | 000527 | 003646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1291.38 | 22/06/2007 | 000000160008 | 000527 | 003651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 475.00 | 22/06/2007 | 000000160008 | 000527 | 003641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 490.00 | 22/06/2007 | 000000160008 | 000527 | 003644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 22/06/2007 | 000000160008 | 000527 | 003645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1241.49 | 22/06/2007 | 000000160008 | 000527 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1096.44 | 22/06/2007 | 000000160008 | 000527 | 003650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 22/06/2007 | 000000160008 | 000527 | 003643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 240.00 | 22/06/2007 | 000000160008 | 000527 | 003642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 0.25 | 22/06/2007 | 000000160008 | 000527 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 690.00 | 25/06/2007 | 000000160008 | 000527 | 003652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 38.51 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 40.93 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 981.81 | 27/06/2007 | 000000160008 | 000527 | 003653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4.00 | 03/07/2007 | 000000160008 | 000527 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 09/07/2007 | 000000160008 | 000527 | 003654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4798.54 | 20/07/2007 | 000000160008 | 000527 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 120.00 | 20/07/2007 | 000000160008 | 000527 | 003702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1800.00 | 20/07/2007 | 000000160008 | 000527 | 003656 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 530.00 | 20/07/2007 | 000000160008 | 000527 | 003704 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 573.35 | 20/07/2007 | 000000160008 | 000527 | 003701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 660.26 | 20/07/2007 | 000000160008 | 000527 | 003700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1277.57 | 20/07/2007 | 000000160008 | 000527 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 152.90 | 20/07/2007 | 000000160008 | 000527 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4000.00 | 20/07/2007 | 000000160008 | 000527 | 003665 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003663 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003661 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003664 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003662 | 670.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003660 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003659 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 2000.00 | 20/07/2007 | 000000160008 | 000527 | 003696 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 1999.46 | 20/07/2007 | 000000160008 | 000527 | 003657 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003691 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003682 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003681 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 711.00 | 20/07/2007 | 000000160008 | 000527 | 003688 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003686 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003685 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 434.00 | 20/07/2007 | 000000160008 | 000527 | 003684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000010 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003683 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000011 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000012 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000013 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 890.00 | 20/07/2007 | 000000160008 | 000527 | 003667 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 890.00 | 20/07/2007 | 000000160008 | 000527 | 003668 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003669 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003670 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003671 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003697 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003676 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 500.00 | 20/07/2007 | 000000160008 | 000527 | 003679 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 500.00 | 20/07/2007 | 000000160008 | 000527 | 003677 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003673 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003672 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003674 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 380.00 | 20/07/2007 | 000000160008 | 000527 | 003675 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 500.00 | 20/07/2007 | 000000160008 | 000527 | 003680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 70.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 23/07/2007 | 000000160008 | 000527 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 313.00 | 23/07/2007 | 000000160008 | 000527 | 003713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 467.50 | 23/07/2007 | 000000160008 | 000527 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1002.00 | 23/07/2007 | 000000160008 | 000527 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 23/07/2007 | 000000160008 | 000527 | 003710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 453.92 | 23/07/2007 | 000000160008 | 000527 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 245.08 | 23/07/2007 | 000000160008 | 000527 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 475.00 | 23/07/2007 | 000000160008 | 000527 | 003717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 23/07/2007 | 000000160008 | 000527 | 003706 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 320.00 | 23/07/2007 | 000000160008 | 000527 | 003718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 517.00 | 23/07/2007 | 000000160008 | 000527 | 003715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 23/07/2007 | 000000160008 | 000527 | 003716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 780.00 | 24/07/2007 | 000000160008 | 000527 | 003707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 248.00 | 25/07/2007 | 000000160008 | 000527 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 475.00 | 25/07/2007 | 000000160008 | 000527 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 90.00 | 25/07/2007 | 000000160008 | 000527 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.00 | 02/08/2007 | 000000160008 | 000527 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 60.00 | 17/08/2007 | 000000160008 | 000527 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 320.00 | 20/08/2007 | 000000160008 | 000527 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 20/08/2007 | 000000160008 | 000527 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 20/08/2007 | 000000160008 | 000527 | 003760 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4000.00 | 20/08/2007 | 000000160008 | 000527 | 003750 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003751 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003752 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003753 | 670.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003754 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003755 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003756 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003757 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2000.00 | 20/08/2007 | 000000160008 | 000527 | 003758 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 711.00 | 20/08/2007 | 000000160008 | 000527 | 003738 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003739 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003740 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003741 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003742 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003743 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003744 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003745 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000010 | 434.00 | 20/08/2007 | 000000160008 | 000527 | 003747 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000011 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003759 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000012 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003749 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000013 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003748 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000014 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003746 | 88.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 890.00 | 20/08/2007 | 000000160008 | 000527 | 003724 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 890.00 | 20/08/2007 | 000000160008 | 000527 | 003725 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003726 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003727 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003728 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003729 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003730 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003731 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003732 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003734 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000011 | 380.00 | 20/08/2007 | 000000160008 | 000527 | 003736 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000012 | 500.00 | 20/08/2007 | 000000160008 | 000527 | 003735 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000013 | 500.00 | 20/08/2007 | 000000160008 | 000527 | 003737 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000014 | 500.00 | 20/08/2007 | 000000160008 | 000527 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 9.50 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 85.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 0.01 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 313.00 | 22/08/2007 | 000000160008 | 000527 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 22/08/2007 | 000000160008 | 000527 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 22/08/2007 | 000000160008 | 000527 | 003781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 210.00 | 22/08/2007 | 000000160008 | 000527 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 560.00 | 22/08/2007 | 000000160008 | 000527 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 22/08/2007 | 000000160008 | 000527 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 22/08/2007 | 000000160008 | 000527 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 842.23 | 22/08/2007 | 000000160008 | 000527 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 357.77 | 22/08/2007 | 000000160008 | 000527 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 22/08/2007 | 000000160008 | 000527 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 475.00 | 24/08/2007 | 000000160008 | 000527 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 24/08/2007 | 000000160008 | 000527 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 24/08/2007 | 000000160008 | 000527 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 152.90 | 24/08/2007 | 000000160008 | 000527 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 24/08/2007 | 000000160008 | 000527 | 003773 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 488.00 | 27/08/2007 | 000000160008 | 000527 | 003777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1237.81 | 27/08/2007 | 000000160008 | 000527 | 003780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 475.00 | 27/08/2007 | 000000160008 | 000527 | 003778 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 845.00 | 27/08/2007 | 000000160008 | 000527 | 003776 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4798.54 | 30/08/2007 | 000000160008 | 000527 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 850.00 | 30/08/2007 | 000000160008 | 000527 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.00 | 04/09/2007 | 000000160008 | 000527 | 070903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 152.90 | 20/09/2007 | 000000160008 | 000527 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1800.00 | 20/09/2007 | 000000160008 | 000527 | 003785 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 20/09/2007 | 000000160008 | 000527 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 20/09/2007 | 000000160008 | 000527 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 20/09/2007 | 000000160008 | 000527 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1276.11 | 20/09/2007 | 000000160008 | 000527 | 003828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 654.81 | 20/09/2007 | 000000160008 | 000527 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 138.21 | 20/09/2007 | 000000160008 | 000527 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003799 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003800 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003801 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003802 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003803 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003804 | 670.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003805 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 2000.00 | 20/09/2007 | 000000160008 | 000527 | 003806 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 4000.00 | 20/09/2007 | 000000160008 | 000527 | 003807 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 890.00 | 20/09/2007 | 000000160008 | 000527 | 003808 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 890.00 | 20/09/2007 | 000000160008 | 000527 | 003809 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003810 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003811 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003812 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003813 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003814 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003815 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003816 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000010 | 500.00 | 20/09/2007 | 000000160008 | 000527 | 003817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000011 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003818 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000012 | 500.00 | 20/09/2007 | 000000160008 | 000527 | 003819 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000013 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003820 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000014 | 500.00 | 20/09/2007 | 000000160008 | 000527 | 003821 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003796 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003795 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003794 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003793 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 434.00 | 20/09/2007 | 000000160008 | 000527 | 003792 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 63.33 | 20/09/2007 | 000000160008 | 000527 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000012 | 711.00 | 20/09/2007 | 000000160008 | 000527 | 003798 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000013 | 380.00 | 20/09/2007 | 000000160008 | 000527 | 003788 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 20/09/2007 | 000000160008 | 000527 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 20.00 | 20/09/2007 | 000000160008 | 000527 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 276.00 | 20/09/2007 | 000000160008 | 000527 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 20/09/2007 | 000000160008 | 000527 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 250.00 | 20/09/2007 | 000000160008 | 000527 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000010 | 0.54 | 20/09/2007 | 000000160008 | 000527 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 40.00 | 21/09/2007 | 000000160008 | 000527 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4571.19 | 21/09/2007 | 000000160008 | 000527 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 50.00 | 21/09/2007 | 000000160008 | 000527 | 003835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 209.17 | 21/09/2007 | 000000160008 | 000527 | 003834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 128.51 | 21/09/2007 | 000000160008 | 000527 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 428.81 | 21/09/2007 | 000000160008 | 000527 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 635.00 | 21/09/2007 | 000000160008 | 000527 | 003837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 320.00 | 21/09/2007 | 000000160008 | 000527 | 003836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1269.91 | 25/09/2007 | 000000160008 | 000527 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 365.00 | 25/09/2007 | 000000160008 | 000527 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 320.00 | 25/09/2007 | 000000160008 | 000527 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 505.50 | 25/09/2007 | 000000160008 | 000527 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 360.00 | 25/09/2007 | 000000160008 | 000527 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 25.00 | 28/09/2007 | 000000160008 | 000527 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1800.00 | 22/10/2007 | 000000160008 | 000527 | 003848 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 711.00 | 22/10/2007 | 000000160008 | 000527 | 003859 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003861 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 380.00 | 22/10/2007 | 000000160008 | 000527 | 003866 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 380.00 | 22/10/2007 | 000000160008 | 000527 | 003867 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003868 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000010 | 380.00 | 22/10/2007 | 000000160008 | 000527 | 003870 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000011 | 380.00 | 22/10/2007 | 000000160008 | 000527 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000012 | 380.00 | 22/10/2007 | 000000160008 | 000527 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000013 | 434.00 | 22/10/2007 | 000000160008 | 000527 | 003863 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4000.00 | 22/10/2007 | 000000160008 | 000527 | 003858 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003857 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003856 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003855 | 432.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003850 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003853 | 237.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003851 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003854 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 2000.00 | 22/10/2007 | 000000160008 | 000527 | 003862 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 890.00 | 22/10/2007 | 000000160008 | 000527 | 003873 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 890.00 | 22/10/2007 | 000000160008 | 000527 | 003874 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 500.00 | 22/10/2007 | 000000160008 | 000527 | 003877 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 500.00 | 22/10/2007 | 000000160008 | 000527 | 003878 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4.00 | 22/10/2007 | 000000160008 | 000527 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 23/10/2007 | 000000160008 | 000527 | 003880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 620.00 | 24/10/2007 | 000000160008 | 000527 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 500.00 | 24/10/2007 | 000000160008 | 000527 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 152.90 | 24/10/2007 | 000000160008 | 000527 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 240.00 | 24/10/2007 | 000000160008 | 000527 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 376.62 | 24/10/2007 | 000000160008 | 000527 | 003883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 243.82 | 24/10/2007 | 000000160008 | 000527 | 003885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1193.80 | 24/10/2007 | 000000160008 | 000527 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 24/10/2007 | 000000160008 | 000527 | 003881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 600.00 | 24/10/2007 | 000000160008 | 000527 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 24/10/2007 | 000000160008 | 000527 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 24/10/2007 | 000000160008 | 000527 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 640.26 | 25/10/2007 | 000000160008 | 000527 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4571.17 | 25/10/2007 | 000000160008 | 000527 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3568.80 | 25/10/2007 | 000000160008 | 000527 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 615.45 | 25/10/2007 | 000000160008 | 000527 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 614.72 | 25/10/2007 | 000000160008 | 000527 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2.00 | 05/11/2007 | 000000160008 | 000527 | 003886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 711.00 | 20/11/2007 | 000000160008 | 000527 | 003913 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003915 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003916 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 380.00 | 20/11/2007 | 000000160008 | 000527 | 003918 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 380.00 | 20/11/2007 | 000000160008 | 000527 | 003919 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 316.66 | 20/11/2007 | 000000160008 | 000527 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000011 | 380.00 | 20/11/2007 | 000000160008 | 000527 | 003923 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000012 | 380.00 | 20/11/2007 | 000000160008 | 000527 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000013 | 380.00 | 20/11/2007 | 000000160008 | 000527 | 003925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000014 | 434.00 | 20/11/2007 | 000000160008 | 000527 | 003920 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 890.00 | 20/11/2007 | 000000160008 | 000527 | 003908 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 890.00 | 20/11/2007 | 000000160008 | 000527 | 003909 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 500.00 | 20/11/2007 | 000000160008 | 000527 | 003910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 500.00 | 20/11/2007 | 000000160008 | 000527 | 003911 | 218.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 500.00 | 20/11/2007 | 000000160008 | 000527 | 003912 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4000.00 | 20/11/2007 | 000000160008 | 000527 | 003899 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003900 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1817.79 | 20/11/2007 | 000000160008 | 000527 | 003902 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 182.21 | 20/11/2007 | 000000160008 | 000527 | 003932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003901 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003903 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003904 | 617.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000008 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003905 | 550.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000009 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003906 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000010 | 2000.00 | 20/11/2007 | 000000160008 | 000527 | 003907 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3568.78 | 20/11/2007 | 000000160008 | 000527 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1800.00 | 20/11/2007 | 000000160008 | 000527 | 003926 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 370.00 | 21/11/2007 | 000000160008 | 000527 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1294.70 | 21/11/2007 | 000000160008 | 000527 | 003930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 250.00 | 21/11/2007 | 000000160008 | 000527 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003939 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003948 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003947 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000004 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003946 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000005 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003944 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000006 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003943 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000007 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003942 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000008 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003941 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000009 | 380.00 | 28/11/2007 | 000000160008 | 000527 | 003940 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000010 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003938 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000011 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003937 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000012 | 434.00 | 28/11/2007 | 000000160008 | 000527 | 003936 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000013 | 711.00 | 28/11/2007 | 000000160008 | 000527 | 003935 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 639.96 | 28/11/2007 | 000000160008 | 000527 | 003951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 580.62 | 28/11/2007 | 000000160008 | 000527 | 003933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 573.65 | 28/11/2007 | 000000160008 | 000527 | 003934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 299.00 | 04/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 397.60 | 04/12/2007 | 000000160008 | 000527 | 003952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 220.56 | 04/12/2007 | 000000160008 | 000527 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2.00 | 04/12/2007 | 000000160008 | 000527 | 071203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 250.00 | 14/12/2007 | 000000160008 | 000527 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 890.00 | 20/12/2007 | 000000160008 | 000527 | 003983 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 890.00 | 20/12/2007 | 000000160008 | 000527 | 003982 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 890.00 | 20/12/2007 | 000000160008 | 000527 | 003955 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 890.00 | 20/12/2007 | 000000160008 | 000527 | 003956 | 76.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 20/12/2007 | 000000160008 | 000527 | 003971 | 2025.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000002 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003972 | 701.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000003 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003973 | 55.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000004 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003974 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000005 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003975 | 43.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000006 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003976 | 549.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000007 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003981 | 547.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000008 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003977 | 250.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000009 | 2000.00 | 20/12/2007 | 000000160008 | 000527 | 003978 | 63.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 711.00 | 20/12/2007 | 000000160008 | 000527 | 003970 | 78.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000003 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003958 | 124.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000004 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003959 | 136.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000005 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000006 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003961 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000007 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003963 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000008 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003964 | 47.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000009 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000010 | 434.00 | 20/12/2007 | 000000160008 | 000527 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000011 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003967 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000012 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000013 | 380.00 | 20/12/2007 | 000000160008 | 000527 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 20/12/2007 | 000000160008 | 000527 | 003980 | 331.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3253.80 | 20/12/2007 | 000000160008 | 000527 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 373.78 | 20/12/2007 | 000000160008 | 000527 | 003984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 160.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 370.00 | 21/12/2007 | 000000160008 | 000527 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 409.92 | 21/12/2007 | 000000160008 | 000527 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 218.05 | 21/12/2007 | 000000160008 | 000527 | 003986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 250.00 | 21/12/2007 | 000000160008 | 000527 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2169.16 | 27/12/2007 | 000000160008 | 000527 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 30.00 | 28/12/2007 | 000000160008 | 000527 | 003996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 550.00 | 28/12/2007 | 000000160008 | 000527 | 003994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 400.00 | 28/12/2007 | 000000160008 | 000527 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 721
Última atualização: 11/06/2024