| 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 | 0000002 | 0000001 | 674.34 | 19/01/2007 | 000000070548 | 000657 | 305834 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 646.62 | 19/01/2007 | 000000070548 | 000657 | 305835 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305826 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305830 | 596.87 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305828 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305822 | 557.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305829 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305823 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305825 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1631.48 | 19/01/2007 | 000000070548 | 000657 | 305827 | 179.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3262.96 | 19/01/2007 | 000000070548 | 000657 | 305824 | 993.17 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 700.00 | 19/01/2007 | 000000070548 | 000657 | 305820 | 118.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1260.00 | 19/01/2007 | 000000070548 | 000657 | 305818 | 420.94 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 378.00 | 19/01/2007 | 000000070548 | 000657 | 305818 | 41.58 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 420.00 | 19/01/2007 | 000000070548 | 000657 | 305818 | 46.20 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 840.00 | 19/01/2007 | 000000070548 | 000657 | 305817 | 64.26 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 19/01/2007 | 000000070548 | 000657 | 305819 | 53.55 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 19/01/2007 | 000000070548 | 000657 | 305836 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 75.00 | 19/01/2007 | 000000070548 | 000657 | 305839 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2340.00 | 19/01/2007 | 000000070548 | 000657 | 305833 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 19/01/2007 | 000000070548 | 000657 | 305842 | 28.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 19/01/2007 | 000000070548 | 000657 | 305831 | 28.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 19/01/2007 | 000000070548 | 000657 | 385837 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 231.84 | 22/01/2007 | 000000070548 | 000657 | 305845 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4122.56 | 22/01/2007 | 000000070548 | 000657 | 305844 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 30.00 | 23/01/2007 | 000000070548 | 000657 | 305846 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 31.22 | 30/01/2007 | 000000070548 | 000657 | 305848 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 30/01/2007 | 000000070548 | 000657 | 305847 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 307.62 | 07/02/2007 | 000000070548 | 000657 | 305849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 251.30 | 08/02/2007 | 000000070548 | 000657 | 305850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 569.89 | 16/02/2007 | 000000070548 | 000657 | 305868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 570.41 | 16/02/2007 | 000000070548 | 000657 | 305867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 16/02/2007 | 000000070548 | 000657 | 305866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3386.04 | 16/02/2007 | 000000070548 | 000657 | 305878 | 933.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305858 | 564.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305861 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305859 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305863 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305862 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305865 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305860 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 16/02/2007 | 000000070548 | 000657 | 305870 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 16/02/2007 | 000000070548 | 000657 | 305869 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 16/02/2007 | 000000070548 | 000657 | 305853 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 16/02/2007 | 000000070548 | 000657 | 305856 | 114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 35.00 | 16/02/2007 | 000000070548 | 000657 | 305856 | 2.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 16/02/2007 | 000000070548 | 000657 | 305855 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1050.40 | 16/02/2007 | 000000070548 | 000657 | 305852 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 210.00 | 16/02/2007 | 000000070548 | 000657 | 305852 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 16/02/2007 | 000000070548 | 000657 | 305854 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 140.00 | 16/02/2007 | 000000070548 | 000657 | 305854 | 10.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 16/02/2007 | 000000070548 | 000657 | 305851 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 16/02/2007 | 000000070548 | 000657 | 305877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1693.02 | 16/02/2007 | 000000070548 | 000657 | 305864 | 186.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 70.00 | 22/02/2007 | 000000070548 | 000657 | 305874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 22/02/2007 | 000000070548 | 000657 | 305876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 30.00 | 23/02/2007 | 000000070548 | 000657 | 305882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 30.00 | 23/02/2007 | 000000070548 | 000657 | 305882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 510.00 | 23/02/2007 | 000000070548 | 000657 | 305879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 33.50 | 23/02/2007 | 000000070548 | 000657 | 305881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 31.22 | 23/02/2007 | 000000070548 | 000657 | 305880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 418.80 | 27/02/2007 | 000000070548 | 000657 | 305885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 168.00 | 27/02/2007 | 000000070548 | 000657 | 305883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4226.04 | 27/02/2007 | 000000070548 | 000657 | 305884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 28/02/2007 | 000000070548 | 000657 | 305875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 437.50 | 02/03/2007 | 000000070548 | 000657 | 305887 | 33.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 389.18 | 08/03/2007 | 000000070548 | 000657 | 305889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4.15 | 08/03/2007 | 000000070548 | 000657 | 305890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 55.64 | 08/03/2007 | 000000070548 | 000657 | 305890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 532.21 | 08/03/2007 | 000000070548 | 000657 | 305888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 20/03/2007 | 000000070548 | 000657 | 305900 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1050.00 | 20/03/2007 | 000000070548 | 000657 | 305903 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 262.50 | 20/03/2007 | 000000070548 | 000657 | 305903 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 20/03/2007 | 000000070548 | 000657 | 305899 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 20/03/2007 | 000000070548 | 000657 | 305901 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 175.00 | 20/03/2007 | 000000070548 | 000657 | 305904 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 20/03/2007 | 000000070548 | 000657 | 305904 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3324.50 | 20/03/2007 | 000000070548 | 000657 | 850805 | 1115.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305893 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305894 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305896 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305897 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305895 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305891 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305892 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1662.25 | 20/03/2007 | 000000070548 | 000657 | 305898 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 20/03/2007 | 000000070548 | 000657 | 305902 | 114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 35.00 | 20/03/2007 | 000000070548 | 000657 | 305902 | 2.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 31.22 | 21/03/2007 | 000000070548 | 000657 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 21/03/2007 | 000000070548 | 000657 | 850809 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 21/03/2007 | 000000070548 | 000657 | 850810 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 125.00 | 22/03/2007 | 000000070548 | 000657 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 25.00 | 22/03/2007 | 000000070548 | 000657 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 15.00 | 22/03/2007 | 000000070548 | 000657 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 46.80 | 22/03/2007 | 000000070548 | 000657 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 254.90 | 22/03/2007 | 000000070548 | 000657 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 70.00 | 23/03/2007 | 000000070548 | 000657 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 77.50 | 26/03/2007 | 000000070548 | 000657 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 26/03/2007 | 000000070548 | 000657 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 52.70 | 26/03/2007 | 000000070548 | 000657 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 268.80 | 28/03/2007 | 000000070548 | 000657 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 62.12 | 28/03/2007 | 000000070548 | 000657 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4276.50 | 28/03/2007 | 000000070548 | 000657 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 53.00 | 30/03/2007 | 000000070548 | 000657 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1286.70 | 30/03/2007 | 000000070548 | 000657 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 30/03/2007 | 000000070548 | 000657 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 83.65 | 10/04/2007 | 000000070548 | 000657 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 461.79 | 10/04/2007 | 000000070548 | 000657 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 543.83 | 10/04/2007 | 000000070548 | 000657 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 42.50 | 13/04/2007 | 000000070548 | 000657 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 637.50 | 13/04/2007 | 000000070548 | 000657 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 13/04/2007 | 000000070548 | 000657 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 40.00 | 16/04/2007 | 000000070548 | 000657 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6.00 | 16/04/2007 | 000000070548 | 000657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6.00 | 18/04/2007 | 000000070548 | 000657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 20/04/2007 | 000000070548 | 000657 | 306225 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 20/04/2007 | 000000070548 | 000657 | 306226 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850839 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850834 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850835 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850837 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850842 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850840 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850838 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1662.25 | 20/04/2007 | 000000070548 | 000657 | 850841 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3324.50 | 20/04/2007 | 000000070548 | 000657 | 850836 | 1125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 20/04/2007 | 000000070548 | 000657 | 850844 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 700.00 | 20/04/2007 | 000000070548 | 000657 | 306221 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 380.00 | 20/04/2007 | 000000070548 | 000657 | 306224 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1050.00 | 20/04/2007 | 000000070548 | 000657 | 850843 | 417.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 262.50 | 20/04/2007 | 000000070548 | 000657 | 850843 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 20/04/2007 | 000000070548 | 000657 | 306222 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 175.00 | 20/04/2007 | 000000070548 | 000657 | 306222 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 380.00 | 20/04/2007 | 000000070548 | 000657 | 306223 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 38.00 | 20/04/2007 | 000000070548 | 000657 | 306223 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 222.70 | 23/04/2007 | 000000070548 | 000657 | 306239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 24/04/2007 | 000000070548 | 000657 | 306234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4201.60 | 25/04/2007 | 000000070548 | 000657 | 306232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 60.00 | 25/04/2007 | 000000070548 | 000657 | 306242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 70.00 | 25/04/2007 | 000000070548 | 000657 | 306238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 120.80 | 25/04/2007 | 000000070548 | 000657 | 306236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 58.60 | 25/04/2007 | 000000070548 | 000657 | 306233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 24.70 | 25/04/2007 | 000000070548 | 000657 | 306241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 25/04/2007 | 000000070548 | 000657 | 306237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 238.84 | 25/04/2007 | 000000070548 | 000657 | 306231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 214.00 | 25/04/2007 | 000000070548 | 000657 | 306243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 31.22 | 25/04/2007 | 000000070548 | 000657 | 306235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 95.00 | 26/04/2007 | 000000070548 | 000657 | 306244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 573.18 | 02/05/2007 | 000000070548 | 000657 | 306246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.27 | 02/05/2007 | 000000070548 | 000657 | 306246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 94.83 | 02/05/2007 | 000000070548 | 000657 | 306245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 03/05/2007 | 000000070548 | 000657 | 306248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 36.00 | 03/05/2007 | 000000070548 | 000657 | 306247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 145.00 | 03/05/2007 | 000000070548 | 000657 | 306249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 30.00 | 07/05/2007 | 000000070548 | 000657 | 306250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 30.00 | 08/05/2007 | 000000070548 | 000657 | 306252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 40.00 | 10/05/2007 | 000000070548 | 000657 | 306253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 910.45 | 10/05/2007 | 000000070548 | 000657 | 306251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 11/05/2007 | 000000070548 | 000657 | 306255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 11/05/2007 | 000000070548 | 000657 | 306254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1400.00 | 18/05/2007 | 000000070548 | 000657 | 306275 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 18/05/2007 | 000000070548 | 000657 | 306276 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 18/05/2007 | 000000070548 | 000657 | 306259 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 175.00 | 18/05/2007 | 000000070548 | 000657 | 306259 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 380.00 | 18/05/2007 | 000000070548 | 000657 | 306261 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 18/05/2007 | 000000070548 | 000657 | 306258 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 380.00 | 18/05/2007 | 000000070548 | 000657 | 306260 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 38.00 | 18/05/2007 | 000000070548 | 000657 | 306260 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 18/05/2007 | 000000070548 | 000657 | 306257 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1050.00 | 18/05/2007 | 000000070548 | 000657 | 306256 | 427.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 262.50 | 18/05/2007 | 000000070548 | 000657 | 306256 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306270 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306273 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306274 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306271 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306267 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306269 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3324.50 | 18/05/2007 | 000000070548 | 000657 | 306268 | 1125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306272 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1662.25 | 18/05/2007 | 000000070548 | 000657 | 306266 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 212.75 | 21/05/2007 | 000000070548 | 000657 | 306279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1177.40 | 22/05/2007 | 000000070548 | 000657 | 306282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 22/05/2007 | 000000070548 | 000657 | 306278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4201.60 | 22/05/2007 | 000000070548 | 000657 | 306280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 238.84 | 22/05/2007 | 000000070548 | 000657 | 306281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 23/05/2007 | 000000070548 | 000657 | 306277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 52.00 | 24/05/2007 | 000000070548 | 000657 | 306284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 25.60 | 24/05/2007 | 000000070548 | 000657 | 306283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 91.00 | 25/05/2007 | 000000070548 | 000657 | 306288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 88.00 | 29/05/2007 | 000000070548 | 000657 | 306287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 34.07 | 29/05/2007 | 000000070548 | 000657 | 306285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 543.43 | 05/06/2007 | 000000070548 | 000657 | 306286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 13.23 | 05/06/2007 | 000000070548 | 000657 | 306286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 737.63 | 11/06/2007 | 000000070548 | 000657 | 306290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 123.50 | 11/06/2007 | 000000070548 | 000657 | 306289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 240.00 | 13/06/2007 | 000000070548 | 000657 | 306300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 43.00 | 13/06/2007 | 000000070548 | 000657 | 306296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 13/06/2007 | 000000070548 | 000657 | 306295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 70.00 | 18/06/2007 | 000000070548 | 000657 | 306316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 20/06/2007 | 000000070548 | 000657 | 306308 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 262.50 | 20/06/2007 | 000000070548 | 000657 | 306308 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 20/06/2007 | 000000070548 | 000657 | 306308 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 20/06/2007 | 000000070548 | 000657 | 306306 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 380.00 | 20/06/2007 | 000000070548 | 000657 | 306309 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 57.00 | 20/06/2007 | 000000070548 | 000657 | 306309 | 4.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 190.00 | 20/06/2007 | 000000070548 | 000657 | 306309 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 20/06/2007 | 000000070548 | 000657 | 306307 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1050.00 | 20/06/2007 | 000000070548 | 000657 | 306305 | 448.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 393.75 | 20/06/2007 | 000000070548 | 000657 | 306305 | 43.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 525.00 | 20/06/2007 | 000000070548 | 000657 | 306305 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 380.00 | 20/06/2007 | 000000070548 | 000657 | 306310 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 190.00 | 20/06/2007 | 000000070548 | 000657 | 306310 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306294 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306297 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306302 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306303 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306299 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306298 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306304 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3324.50 | 20/06/2007 | 000000070548 | 000657 | 306301 | 1126.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1662.25 | 20/06/2007 | 000000070548 | 000657 | 306293 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1520.00 | 20/06/2007 | 000000070548 | 000657 | 306291 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1520.00 | 20/06/2007 | 000000070548 | 000657 | 306292 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 22/06/2007 | 000000070548 | 000657 | 306315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 120.50 | 25/06/2007 | 000000070548 | 000657 | 306324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 77.00 | 26/06/2007 | 000000070548 | 000657 | 306317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 30.00 | 26/06/2007 | 000000070548 | 000657 | 306320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4249.15 | 26/06/2007 | 000000070548 | 000657 | 306323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 358.26 | 26/06/2007 | 000000070548 | 000657 | 306322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 34.07 | 26/06/2007 | 000000070548 | 000657 | 306318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 25.60 | 26/06/2007 | 000000070548 | 000657 | 306321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 175.35 | 27/06/2007 | 000000070548 | 000657 | 306326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 86.86 | 02/07/2007 | 000000070548 | 000657 | 306319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 469.61 | 02/07/2007 | 000000070548 | 000657 | 306325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 54.00 | 06/07/2007 | 000000070548 | 000657 | 306329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 150.00 | 06/07/2007 | 000000070548 | 000657 | 306328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 270.55 | 17/07/2007 | 000000070548 | 000657 | 306354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 250.00 | 19/07/2007 | 000000070548 | 000657 | 306351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 568.30 | 19/07/2007 | 000000070548 | 000657 | 306327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 55.00 | 20/07/2007 | 000000070548 | 000657 | 306357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50.00 | 20/07/2007 | 000000070548 | 000657 | 306357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1520.00 | 20/07/2007 | 000000070548 | 000657 | 306350 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1520.00 | 20/07/2007 | 000000070548 | 000657 | 306349 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306336 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306337 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306342 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306341 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3324.50 | 20/07/2007 | 000000070548 | 000657 | 306338 | 1125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306361 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306339 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306343 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1662.25 | 20/07/2007 | 000000070548 | 000657 | 306344 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 700.00 | 20/07/2007 | 000000070548 | 000657 | 306333 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 175.00 | 20/07/2007 | 000000070548 | 000657 | 306333 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1050.00 | 20/07/2007 | 000000070548 | 000657 | 306330 | 427.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 262.50 | 20/07/2007 | 000000070548 | 000657 | 306330 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 380.00 | 20/07/2007 | 000000070548 | 000657 | 306334 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 38.00 | 20/07/2007 | 000000070548 | 000657 | 306334 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 380.00 | 20/07/2007 | 000000070548 | 000657 | 306335 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 20/07/2007 | 000000070548 | 000657 | 306332 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 20/07/2007 | 000000070548 | 000657 | 306331 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 203.80 | 23/07/2007 | 000000070548 | 000657 | 306358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 70.00 | 24/07/2007 | 000000070548 | 000657 | 306352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 30.00 | 24/07/2007 | 000000070548 | 000657 | 306356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 80.00 | 24/07/2007 | 000000070548 | 000657 | 306364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 262.90 | 24/07/2007 | 000000070548 | 000657 | 306360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 23.00 | 24/07/2007 | 000000070548 | 000657 | 306359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 238.84 | 24/07/2007 | 000000070548 | 000657 | 306363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4201.60 | 25/07/2007 | 000000070548 | 000657 | 306362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 34.07 | 31/07/2007 | 000000070548 | 000657 | 306365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 80.68 | 01/08/2007 | 000000070548 | 000657 | 306355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 457.70 | 02/08/2007 | 000000070548 | 000657 | 306366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 14.31 | 02/08/2007 | 000000070548 | 000657 | 306366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 100.00 | 03/08/2007 | 000000070548 | 000657 | 306367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 129.00 | 07/08/2007 | 000000070548 | 000657 | 306405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 568.52 | 08/08/2007 | 000000070548 | 000657 | 306368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 187.60 | 09/08/2007 | 000000070548 | 000657 | 306369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 95.00 | 10/08/2007 | 000000070548 | 000657 | 306371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 130.00 | 10/08/2007 | 000000070548 | 000657 | 306370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1133.20 | 13/08/2007 | 000000070548 | 000657 | 306375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 135.00 | 13/08/2007 | 000000070548 | 000657 | 306373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 180.00 | 13/08/2007 | 000000070548 | 000657 | 306376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 14/08/2007 | 000000070548 | 000657 | 306377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 971.30 | 14/08/2007 | 000000070548 | 000657 | 306380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1723.91 | 14/08/2007 | 000000070548 | 000657 | 306379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1506.03 | 17/08/2007 | 000000070548 | 000657 | 306403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 88.10 | 20/08/2007 | 000000070548 | 000657 | 306406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 350.00 | 20/08/2007 | 000000070548 | 000657 | 306404 | 30.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 175.00 | 20/08/2007 | 000000070548 | 000657 | 306384 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 350.00 | 20/08/2007 | 000000070548 | 000657 | 306383 | 30.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1520.00 | 20/08/2007 | 000000070548 | 000657 | 306399 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1520.00 | 20/08/2007 | 000000070548 | 000657 | 306400 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 700.00 | 20/08/2007 | 000000070548 | 000657 | 306404 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 700.00 | 20/08/2007 | 000000070548 | 000657 | 306384 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1050.00 | 20/08/2007 | 000000070548 | 000657 | 306381 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 262.50 | 20/08/2007 | 000000070548 | 000657 | 306381 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 380.00 | 20/08/2007 | 000000070548 | 000657 | 306390 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 700.00 | 20/08/2007 | 000000070548 | 000657 | 306383 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 380.00 | 20/08/2007 | 000000070548 | 000657 | 306389 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 38.00 | 20/08/2007 | 000000070548 | 000657 | 306389 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306394 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306378 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306388 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306392 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3324.50 | 20/08/2007 | 000000070548 | 000657 | 306385 | 1125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306386 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306387 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306391 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1662.25 | 20/08/2007 | 000000070548 | 000657 | 306393 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 238.84 | 21/08/2007 | 000000070548 | 000657 | 306408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 250.00 | 21/08/2007 | 000000070548 | 000657 | 306401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4201.60 | 22/08/2007 | 000000070548 | 000657 | 306407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 42.60 | 22/08/2007 | 000000070548 | 000657 | 306410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 58.00 | 22/08/2007 | 000000070548 | 000657 | 306409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 70.00 | 22/08/2007 | 000000070548 | 000657 | 306402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 70.00 | 22/08/2007 | 000000070548 | 000657 | 306414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 536.00 | 23/08/2007 | 000000070548 | 000657 | 306412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 53.00 | 23/08/2007 | 000000070548 | 000657 | 306411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 187.40 | 23/08/2007 | 000000070548 | 000657 | 306415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 150.00 | 23/08/2007 | 000000070548 | 000657 | 306413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 34.18 | 27/08/2007 | 000000070548 | 000657 | 306416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 230.50 | 28/08/2007 | 000000070548 | 000657 | 306418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 90.91 | 04/09/2007 | 000000070548 | 000657 | 306417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 500.47 | 05/09/2007 | 000000070548 | 000657 | 306419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 375.00 | 05/09/2007 | 000000070548 | 000657 | 306421 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 562.50 | 05/09/2007 | 000000070548 | 000657 | 306420 | 61.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 23.70 | 05/09/2007 | 000000070548 | 000657 | 306419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 544.91 | 05/09/2007 | 000000070548 | 000657 | 306419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 60.00 | 11/09/2007 | 000000070548 | 000657 | 306422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 53.00 | 12/09/2007 | 000000070548 | 000657 | 306423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 250.00 | 12/09/2007 | 000000070548 | 000657 | 306424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1520.00 | 20/09/2007 | 000000070548 | 000657 | 306443 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 40.00 | 20/09/2007 | 000000070548 | 000657 | 306449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 61.00 | 20/09/2007 | 000000070548 | 000657 | 306448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 15.00 | 20/09/2007 | 000000070548 | 000657 | 306448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1520.00 | 20/09/2007 | 000000070548 | 000657 | 306444 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306431 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306434 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306432 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3324.50 | 20/09/2007 | 000000070548 | 000657 | 306436 | 1126.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306435 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306430 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306437 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306433 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1662.25 | 20/09/2007 | 000000070548 | 000657 | 306425 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 700.00 | 20/09/2007 | 000000070548 | 000657 | 306428 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 900.00 | 20/09/2007 | 000000070548 | 000657 | 306429 | 493.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 225.00 | 20/09/2007 | 000000070548 | 000657 | 306429 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 380.00 | 20/09/2007 | 000000070548 | 000657 | 306441 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 380.00 | 20/09/2007 | 000000070548 | 000657 | 306438 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 38.00 | 20/09/2007 | 000000070548 | 000657 | 306438 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 20/09/2007 | 000000070548 | 000657 | 306426 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 150.00 | 20/09/2007 | 000000070548 | 000657 | 306426 | 12.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 700.00 | 20/09/2007 | 000000070548 | 000657 | 306427 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1100.00 | 20/09/2007 | 000000070548 | 000657 | 306450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 90.00 | 21/09/2007 | 000000070548 | 000657 | 306452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 372.90 | 21/09/2007 | 000000070548 | 000657 | 306454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 30.00 | 24/09/2007 | 000000070548 | 000657 | 306453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 175.00 | 24/09/2007 | 000000070548 | 000657 | 306455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 264.50 | 25/09/2007 | 000000070548 | 000657 | 306451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 70.00 | 27/09/2007 | 000000070548 | 000657 | 306447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 286.14 | 27/09/2007 | 000000070548 | 000657 | 306456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 4319.85 | 27/09/2007 | 000000070548 | 000657 | 306457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 30.50 | 27/09/2007 | 000000070548 | 000657 | 306458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 250.00 | 28/09/2007 | 000000070548 | 000657 | 306446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 34.07 | 28/09/2007 | 000000070548 | 000657 | 306459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 104.66 | 17/10/2007 | 000000070548 | 000657 | 306460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 477.01 | 17/10/2007 | 000000070548 | 000657 | 306461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 651.27 | 17/10/2007 | 000000070548 | 000657 | 306461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 60.00 | 17/10/2007 | 000000070548 | 000657 | 306488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 14.06 | 17/10/2007 | 000000070548 | 000657 | 306461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 179.00 | 18/10/2007 | 000000070548 | 000657 | 306480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 335.60 | 18/10/2007 | 000000070548 | 000657 | 306484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1520.00 | 19/10/2007 | 000000070548 | 000657 | 306482 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1520.00 | 19/10/2007 | 000000070548 | 000657 | 306481 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 70.00 | 19/10/2007 | 000000070548 | 000657 | 306487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 380.00 | 19/10/2007 | 000000070548 | 000657 | 306466 | 115.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 380.00 | 19/10/2007 | 000000070548 | 000657 | 306465 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 38.00 | 19/10/2007 | 000000070548 | 000657 | 306465 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 700.00 | 19/10/2007 | 000000070548 | 000657 | 306467 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 700.00 | 19/10/2007 | 000000070548 | 000657 | 306468 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1050.00 | 19/10/2007 | 000000070548 | 000657 | 306469 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 262.50 | 19/10/2007 | 000000070548 | 000657 | 306469 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 700.00 | 19/10/2007 | 000000070548 | 000657 | 306470 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 175.00 | 19/10/2007 | 000000070548 | 000657 | 306470 | 15.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306478 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306476 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306473 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306471 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306472 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306475 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306477 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3324.50 | 19/10/2007 | 000000070548 | 000657 | 306474 | 1126.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1662.25 | 19/10/2007 | 000000070548 | 000657 | 306479 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 343.20 | 19/10/2007 | 000000070548 | 000657 | 306489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1100.00 | 19/10/2007 | 000000070548 | 000657 | 306490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 250.00 | 23/10/2007 | 000000070548 | 000657 | 306485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 220.40 | 25/10/2007 | 000000070548 | 000657 | 306491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 70.00 | 25/10/2007 | 000000070548 | 000657 | 306486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 24.20 | 25/10/2007 | 000000070548 | 000657 | 306492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 71.50 | 25/10/2007 | 000000070548 | 000657 | 306493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 350.00 | 26/10/2007 | 000000070548 | 000657 | 306497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 200.00 | 26/10/2007 | 000000070548 | 000657 | 306496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3501.60 | 26/10/2007 | 000000070548 | 000657 | 306495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 238.84 | 26/10/2007 | 000000070548 | 000657 | 306494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 34.07 | 29/10/2007 | 000000070548 | 000657 | 306498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 100.00 | 06/11/2007 | 000000070548 | 000657 | 306500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 43.50 | 06/11/2007 | 000000070548 | 000657 | 306501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 150.00 | 06/11/2007 | 000000070548 | 000657 | 306503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 29.00 | 14/11/2007 | 000000070548 | 000657 | 306504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 613.17 | 16/11/2007 | 000000070548 | 000657 | 306505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 682.68 | 16/11/2007 | 000000070548 | 000657 | 306505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 133.20 | 16/11/2007 | 000000070548 | 000657 | 306499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 350.00 | 20/11/2007 | 000000070548 | 000657 | 306518 | 30.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 525.00 | 20/11/2007 | 000000070548 | 000657 | 306519 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 350.00 | 20/11/2007 | 000000070548 | 000657 | 306520 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 350.00 | 20/11/2007 | 000000070548 | 000657 | 306521 | 30.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 190.00 | 20/11/2007 | 000000070548 | 000657 | 306522 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 190.00 | 20/11/2007 | 000000070548 | 000657 | 306523 | 14.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 131.90 | 20/11/2007 | 000000070548 | 000657 | 306539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 321.70 | 20/11/2007 | 000000070548 | 000657 | 306536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1520.00 | 20/11/2007 | 000000070548 | 000657 | 306526 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 700.00 | 20/11/2007 | 000000070548 | 000657 | 306518 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1050.00 | 20/11/2007 | 000000070548 | 000657 | 306519 | 510.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 393.75 | 20/11/2007 | 000000070548 | 000657 | 306519 | 43.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 700.00 | 20/11/2007 | 000000070548 | 000657 | 306520 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 262.50 | 20/11/2007 | 000000070548 | 000657 | 306520 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 700.00 | 20/11/2007 | 000000070548 | 000657 | 306521 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 380.00 | 20/11/2007 | 000000070548 | 000657 | 306522 | 115.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 380.00 | 20/11/2007 | 000000070548 | 000657 | 306523 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 57.00 | 20/11/2007 | 000000070548 | 000657 | 306523 | 4.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 125.40 | 20/11/2007 | 000000070548 | 000657 | 306523 | 9.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 3324.50 | 20/11/2007 | 000000070548 | 000657 | 306507 | 1126.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306510 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306511 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306512 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306513 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306514 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306515 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306516 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1662.25 | 20/11/2007 | 000000070548 | 000657 | 306517 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1520.00 | 20/11/2007 | 000000070548 | 000657 | 306527 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 73.00 | 20/11/2007 | 000000070548 | 000657 | 306528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 117.40 | 21/11/2007 | 000000070548 | 000657 | 306535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 30.00 | 21/11/2007 | 000000070548 | 000657 | 306538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1100.00 | 21/11/2007 | 000000070548 | 000657 | 306530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 21/11/2007 | 000000070548 | 000657 | 306529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 99.00 | 21/11/2007 | 000000070548 | 000657 | 306540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 197.20 | 22/11/2007 | 000000070548 | 000657 | 306534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 53.00 | 26/11/2007 | 000000070548 | 000657 | 306544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 150.00 | 26/11/2007 | 000000070548 | 000657 | 306542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 70.00 | 28/11/2007 | 000000070548 | 000657 | 306531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 33.00 | 28/11/2007 | 000000070548 | 000657 | 306545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 365.89 | 28/11/2007 | 000000070548 | 000657 | 306533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 3526.68 | 28/11/2007 | 000000070548 | 000657 | 306532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 30.00 | 29/11/2007 | 000000070548 | 000657 | 306547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 25.60 | 29/11/2007 | 000000070548 | 000657 | 306541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 165.00 | 30/11/2007 | 000000070548 | 000657 | 306551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 52.00 | 30/11/2007 | 000000070548 | 000657 | 306548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 380.00 | 30/11/2007 | 000000070548 | 000657 | 306546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 34.07 | 30/11/2007 | 000000070548 | 000657 | 306543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 150.00 | 30/11/2007 | 000000070548 | 000657 | 306549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 40.00 | 03/12/2007 | 000000070548 | 000657 | 306550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 105.00 | 05/12/2007 | 000000070548 | 000657 | 306552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 19.20 | 11/12/2007 | 000000070548 | 000657 | 306568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 559.88 | 14/12/2007 | 000000070548 | 000657 | 306557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 121.12 | 14/12/2007 | 000000070548 | 000657 | 306555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 70.00 | 18/12/2007 | 000000070548 | 000657 | 306559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 250.00 | 20/12/2007 | 000000070548 | 000657 | 306554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 100.00 | 20/12/2007 | 000000070548 | 000657 | 306576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 380.00 | 20/12/2007 | 000000070548 | 000657 | 306565 | 116.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 38.00 | 20/12/2007 | 000000070548 | 000657 | 306565 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 380.00 | 20/12/2007 | 000000070548 | 000657 | 306564 | 115.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 700.00 | 20/12/2007 | 000000070548 | 000657 | 306563 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 700.00 | 20/12/2007 | 000000070548 | 000657 | 306562 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 175.00 | 20/12/2007 | 000000070548 | 000657 | 306562 | 15.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 262.50 | 20/12/2007 | 000000070548 | 000657 | 306562 | 22.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 700.00 | 20/12/2007 | 000000070548 | 000657 | 306561 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1050.00 | 20/12/2007 | 000000070548 | 000657 | 306560 | 489.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 262.50 | 20/12/2007 | 000000070548 | 000657 | 306560 | 23.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306570 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306571 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306573 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 3324.50 | 20/12/2007 | 000000070548 | 000657 | 306572 | 1126.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306574 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306575 | 561.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306566 | 600.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306567 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1662.25 | 20/12/2007 | 000000070548 | 000657 | 306569 | 182.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 563.31 | 20/12/2007 | 000000070548 | 000657 | 306558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 2.62 | 20/12/2007 | 000000070548 | 000657 | 306558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1520.00 | 20/12/2007 | 000000070548 | 000657 | 306577 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 1520.00 | 20/12/2007 | 000000070548 | 000657 | 306583 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 865.10 | 20/12/2007 | 000000070548 | 000657 | 306585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 150.00 | 21/12/2007 | 000000070548 | 000657 | 306595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1400.00 | 21/12/2007 | 000000070548 | 000657 | 306589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 241.00 | 21/12/2007 | 000000070548 | 000657 | 306586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 268.00 | 21/12/2007 | 000000070548 | 000657 | 306587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 204.00 | 24/12/2007 | 000000070548 | 000657 | 306588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 259.84 | 26/12/2007 | 000000070548 | 000657 | 306593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 35.00 | 26/12/2007 | 000000070548 | 000657 | 306591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 51.50 | 26/12/2007 | 000000070548 | 000657 | 306590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 3554.10 | 26/12/2007 | 000000070548 | 000657 | 306592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 34.07 | 27/12/2007 | 000000070548 | 000657 | 306596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 150.00 | 28/12/2007 | 000000070548 | 000657 | 306598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 391.80 | 28/12/2007 | 000000070548 | 000657 | 306599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 380.00 | 28/12/2007 | 000000070548 | 000657 | 306597 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 507
Última atualização: 11/06/2024