| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 168.00 | 02/01/2007 | 000001552511 | 006254 | 080841 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 780.97 | 02/01/2007 | 000001552511 | 006254 | 080842 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1283.30 | 11/01/2007 | 000001552511 | 006254 | 080846 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 11/01/2007 | 000001552511 | 006254 | 080848 | 15.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 306.00 | 12/01/2007 | 000001552511 | 006254 | 080849 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 449.74 | 15/01/2007 | 000001552511 | 006254 | 080851 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 48.00 | 15/01/2007 | 000001552511 | 006254 | 080852 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 18/01/2007 | 000001552511 | 006254 | 080853 | 12.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 18/01/2007 | 000001552511 | 006254 | 080854 | 13.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 22/01/2007 | 000001552511 | 006254 | 080860 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 450.00 | 22/01/2007 | 000001552511 | 006254 | 080867 | 22.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 253.00 | 22/01/2007 | 000001552511 | 006254 | 080872 | 12.65 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 447.89 | 22/01/2007 | 000001552511 | 006254 | 080874 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3700.00 | 22/01/2007 | 000001552511 | 006254 | 080862 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.00 | 22/01/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5632.06 | 22/01/2007 | 000001552511 | 006254 | 000000 | 957.07 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1813.52 | 22/01/2007 | 000001552511 | 006254 | 000000 | 813.52 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 14352.14 | 22/01/2007 | 000001552511 | 006254 | 000000 | 4252.62 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 6007.33 | 22/01/2007 | 000001552511 | 006254 | 000000 | 2007.33 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 16348.68 | 22/01/2007 | 000001552511 | 006254 | 000000 | 11461.84 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 9301.32 | 22/01/2007 | 000001552511 | 006254 | 000000 | 4301.32 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 22/01/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 22/01/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 159.00 | 22/01/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 813.52 | 22/01/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 22/01/2007 | 000001552511 | 006254 | 080855 | 347.15 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 22/01/2007 | 000001552511 | 006254 | 080856 | 125.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1100.00 | 22/01/2007 | 000001552511 | 006254 | 080857 | 55.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 22/01/2007 | 000001552511 | 006254 | 080858 | 125.40 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 370.00 | 22/01/2007 | 000001552511 | 006254 | 080859 | 18.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 114.84 | 22/01/2007 | 000001552511 | 006254 | 080861 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 422.28 | 22/01/2007 | 000001552511 | 006254 | 080863 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 12.35 | 22/01/2007 | 000001552511 | 006254 | 080864 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 22/01/2007 | 000001552511 | 006254 | 080865 | 7.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 156.50 | 22/01/2007 | 000001552511 | 006254 | 080866 | 7.82 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 22/01/2007 | 000001552511 | 006254 | 080868 | 12.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 94.60 | 22/01/2007 | 000001552511 | 006254 | 080869 | 4.73 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 281.00 | 22/01/2007 | 000001552511 | 006254 | 080873 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5350.16 | 22/01/2007 | 000001552511 | 006254 | 080875 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 25/01/2007 | 000001552511 | 006254 | 080886 | 20.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 25/01/2007 | 000001552511 | 006254 | 080882 | 25.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1381.40 | 25/01/2007 | 000001552511 | 006254 | 080884 | 69.07 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 25/01/2007 | 000001552511 | 006254 | 080885 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 25/01/2007 | 000001552511 | 006254 | 080883 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1700.00 | 02/02/2007 | 000001552511 | 006254 | 080894 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 02/02/2007 | 000001552511 | 006254 | 080893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 238.40 | 02/02/2007 | 000001552511 | 006254 | 080892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1084.50 | 02/02/2007 | 000001552511 | 006254 | 080887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 72.50 | 02/02/2007 | 000001552511 | 006254 | 080878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 02/02/2007 | 000001552511 | 006254 | 080891 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3410.09 | 02/02/2007 | 000001552511 | 006254 | 080888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 16.29 | 02/02/2007 | 000001552511 | 006254 | 080889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 636.60 | 02/02/2007 | 000001552511 | 006254 | 080890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 56.00 | 02/02/2007 | 000001552511 | 006254 | 080895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 102.00 | 02/02/2007 | 000001552511 | 006254 | 080896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 80.00 | 02/02/2007 | 000001552511 | 006254 | 080870 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 05/02/2007 | 000001552511 | 006254 | 080897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 204.00 | 16/02/2007 | 000001552511 | 006254 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 102.00 | 16/02/2007 | 000001552511 | 006254 | 080902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 306.00 | 22/02/2007 | 000001552511 | 006254 | 080923 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 479.92 | 22/02/2007 | 000001552511 | 006254 | 080927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3700.00 | 22/02/2007 | 000001552511 | 006254 | 080904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6852.82 | 22/02/2007 | 000001552511 | 006254 | 000000 | 938.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1965.63 | 22/02/2007 | 000001552511 | 006254 | 000000 | 965.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 16451.94 | 22/02/2007 | 000001552511 | 006254 | 000000 | 11324.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 9198.06 | 22/02/2007 | 000001552511 | 006254 | 000000 | 4198.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 15370.25 | 22/02/2007 | 000001552511 | 006254 | 000000 | 5443.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3655.89 | 22/02/2007 | 000001552511 | 006254 | 000000 | 1655.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 22/02/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 22/02/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 832.00 | 22/02/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 159.00 | 22/02/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 965.63 | 22/02/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5732.20 | 22/02/2007 | 000001552511 | 006254 | 080903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 209.16 | 22/02/2007 | 000001552511 | 006254 | 080905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 412.44 | 22/02/2007 | 000001552511 | 006254 | 080906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 22/02/2007 | 000001552511 | 006254 | 080908 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 22/02/2007 | 000001552511 | 006254 | 080909 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 22/02/2007 | 000001552511 | 006254 | 080910 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 22/02/2007 | 000001552511 | 006254 | 080911 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 370.00 | 22/02/2007 | 000001552511 | 006254 | 080912 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 184.00 | 22/02/2007 | 000001552511 | 006254 | 080913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 22/02/2007 | 000001552511 | 006254 | 080914 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 22/02/2007 | 000001552511 | 006254 | 080915 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 22/02/2007 | 000001552511 | 006254 | 080916 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 22/02/2007 | 000001552511 | 006254 | 080917 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 22/02/2007 | 000001552511 | 006254 | 080918 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 22/02/2007 | 000001552511 | 006254 | 080919 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 306.00 | 22/02/2007 | 000001552511 | 006254 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 22/02/2007 | 000001552511 | 006254 | 080921 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 157.00 | 22/02/2007 | 000001552511 | 006254 | 080922 | 7.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 22/02/2007 | 000001552511 | 006254 | 080928 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1050.00 | 22/02/2007 | 000001552511 | 006254 | 080926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 640.00 | 22/02/2007 | 000001552511 | 006254 | 080925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 22/02/2007 | 000001552511 | 006254 | 080907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 199.00 | 22/02/2007 | 000001552511 | 006254 | 080924 | 9.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.68 | 28/02/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 204.00 | 28/02/2007 | 000001552511 | 006254 | 080929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 28/02/2007 | 000001552511 | 006254 | 080932 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 757.14 | 28/02/2007 | 000001552511 | 006254 | 080931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3604.75 | 28/02/2007 | 000001552511 | 006254 | 080930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1670.00 | 05/03/2007 | 000001552511 | 006254 | 080936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 243.00 | 05/03/2007 | 000001552511 | 006254 | 080935 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 280.00 | 05/03/2007 | 000001552511 | 006254 | 080933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 102.00 | 05/03/2007 | 000001552511 | 006254 | 080934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 604.00 | 07/03/2007 | 000001552511 | 006254 | 080938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 918.14 | 08/03/2007 | 000001552511 | 006254 | 080939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 08/03/2007 | 000001552511 | 006254 | 080940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 102.00 | 09/03/2007 | 000001552511 | 006254 | 080941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 14/03/2007 | 000001552511 | 006254 | 080942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 102.00 | 19/03/2007 | 000001552511 | 006254 | 080943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 493.00 | 20/03/2007 | 000001552511 | 006254 | 080957 | 24.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 20/03/2007 | 000001552511 | 006254 | 080959 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 340.00 | 20/03/2007 | 000001552511 | 006254 | 080961 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3700.00 | 20/03/2007 | 000001552511 | 006254 | 080944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5389.22 | 20/03/2007 | 000001552511 | 006254 | 080945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5862.36 | 20/03/2007 | 000001552511 | 006254 | 000000 | 1076.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1843.22 | 20/03/2007 | 000001552511 | 006254 | 000000 | 843.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15370.25 | 20/03/2007 | 000001552511 | 006254 | 000000 | 6497.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3655.89 | 20/03/2007 | 000001552511 | 006254 | 000000 | 1655.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 16451.94 | 20/03/2007 | 000001552511 | 006254 | 000000 | 10261.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 9198.06 | 20/03/2007 | 000001552511 | 006254 | 000000 | 4198.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 20/03/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/03/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 159.00 | 20/03/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 843.22 | 20/03/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 62.44 | 20/03/2007 | 000001552511 | 006254 | 080946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/03/2007 | 000001552511 | 006254 | 080949 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 20/03/2007 | 000001552511 | 006254 | 080950 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/03/2007 | 000001552511 | 006254 | 080951 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1100.00 | 20/03/2007 | 000001552511 | 006254 | 080952 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 370.00 | 20/03/2007 | 000001552511 | 006254 | 080953 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 80.00 | 20/03/2007 | 000001552511 | 006254 | 080954 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 203.00 | 20/03/2007 | 000001552511 | 006254 | 080955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 20/03/2007 | 000001552511 | 006254 | 080956 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 66.47 | 20/03/2007 | 000001552511 | 006254 | 080963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/03/2007 | 000001552511 | 006254 | 080965 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 20/03/2007 | 000001552511 | 006254 | 080966 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 20/03/2007 | 000001552511 | 006254 | 080970 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 217.80 | 20/03/2007 | 000001552511 | 006254 | 080971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 370.00 | 20/03/2007 | 000001552511 | 006254 | 080964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 429.08 | 20/03/2007 | 000001552511 | 006254 | 080958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 330.00 | 20/03/2007 | 000001552511 | 006254 | 080962 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1050.00 | 20/03/2007 | 000001552511 | 006254 | 080968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.00 | 21/03/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 22/03/2007 | 000001552511 | 006254 | 080974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 23/03/2007 | 000001552511 | 006254 | 080973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1670.00 | 23/03/2007 | 000001552511 | 006254 | 080937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3625.98 | 27/03/2007 | 000001552511 | 006254 | 080975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 79.00 | 28/03/2007 | 000001552511 | 006254 | 080977 | 3.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 28/03/2007 | 000001552511 | 006254 | 080976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 652.81 | 30/03/2007 | 000001552511 | 006254 | 080979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 159.00 | 20/04/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6130.24 | 20/04/2007 | 000001552511 | 006254 | 000000 | 1094.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1763.97 | 20/04/2007 | 000001552511 | 006254 | 000000 | 863.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15841.15 | 20/04/2007 | 000001552511 | 006254 | 000000 | 6594.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3694.99 | 20/04/2007 | 000001552511 | 006254 | 000000 | 1694.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 15865.78 | 20/04/2007 | 000001552511 | 006254 | 000000 | 10502.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 7627.33 | 20/04/2007 | 000001552511 | 006254 | 000000 | 3627.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 830.00 | 20/04/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 760.00 | 20/04/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 863.97 | 20/04/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.00 | 23/04/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 23/04/2007 | 000001552511 | 006254 | 080981 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 23/04/2007 | 000001552511 | 006254 | 080982 | 347.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 23/04/2007 | 000001552511 | 006254 | 080983 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 534.04 | 23/04/2007 | 000001552511 | 006254 | 080984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4065.86 | 23/04/2007 | 000001552511 | 006254 | 080987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 33.16 | 23/04/2007 | 000001552511 | 006254 | 080991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1218.66 | 23/04/2007 | 000001552511 | 006254 | 080992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 370.00 | 23/04/2007 | 000001552511 | 006254 | 080993 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 23/04/2007 | 000001552511 | 006254 | 080995 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 23/04/2007 | 000001552511 | 006254 | 080996 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 23/04/2007 | 000001552511 | 006254 | 080997 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 23/04/2007 | 000001552511 | 006254 | 080998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 252.46 | 23/04/2007 | 000001552511 | 006254 | 081005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 224.00 | 23/04/2007 | 000001552511 | 006254 | 081009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 255.70 | 23/04/2007 | 000001552511 | 006254 | 081003 | 47.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 200.00 | 23/04/2007 | 000001552511 | 006254 | 081000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 315.00 | 23/04/2007 | 000001552511 | 006254 | 081002 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 23/04/2007 | 000001552511 | 006254 | 081001 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 800.00 | 23/04/2007 | 000001552511 | 006254 | 081004 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 23/04/2007 | 000001552511 | 006254 | 080985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 23/04/2007 | 000001552511 | 006254 | 080994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 35.00 | 23/04/2007 | 000001552511 | 006254 | 080999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 23/04/2007 | 000001552511 | 006254 | 080994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 23/04/2007 | 000001552511 | 006254 | 080986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 726.99 | 23/04/2007 | 000001552511 | 006254 | 081006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 93.00 | 23/04/2007 | 000001552511 | 006254 | 081008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 450.00 | 23/04/2007 | 000001552511 | 006254 | 081007 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 27/04/2007 | 000001552511 | 006254 | 081010 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 408.00 | 27/04/2007 | 000001552511 | 006254 | 081011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 480.00 | 30/04/2007 | 000001552511 | 006254 | 081013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 139.80 | 30/04/2007 | 000001552511 | 006254 | 081014 | 6.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 634.91 | 30/04/2007 | 000001552511 | 006254 | 081018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1560.70 | 30/04/2007 | 000001552511 | 006254 | 081019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 30/04/2007 | 000001552511 | 006254 | 081022 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 30/04/2007 | 000001552511 | 006254 | 081023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3393.36 | 30/04/2007 | 000001552511 | 006254 | 081021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 112.20 | 30/04/2007 | 000001552511 | 006254 | 081016 | 5.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 160.00 | 30/04/2007 | 000001552511 | 006254 | 081012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 145.00 | 30/04/2007 | 000001552511 | 006254 | 081015 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1052.80 | 30/04/2007 | 000001552511 | 006254 | 081017 | 54.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.00 | 07/05/2007 | 000001552511 | 006254 | 081024 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 415.00 | 07/05/2007 | 000001552511 | 006254 | 081025 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4032.00 | 10/05/2007 | 000001552511 | 006254 | 081026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 306.00 | 11/05/2007 | 000001552511 | 006254 | 081027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 485.00 | 17/05/2007 | 000001552511 | 006254 | 081028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.00 | 18/05/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5463.34 | 18/05/2007 | 000001552511 | 006254 | 000000 | 1123.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1793.90 | 18/05/2007 | 000001552511 | 006254 | 000000 | 793.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 15841.15 | 18/05/2007 | 000001552511 | 006254 | 000000 | 6594.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 3694.99 | 18/05/2007 | 000001552511 | 006254 | 000000 | 1694.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 18205.05 | 18/05/2007 | 000001552511 | 006254 | 000000 | 7657.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 9694.95 | 18/05/2007 | 000001552511 | 006254 | 000000 | 4694.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 830.00 | 18/05/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 760.00 | 18/05/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 156.00 | 18/05/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 793.90 | 18/05/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 139.00 | 21/05/2007 | 000001552511 | 006254 | 081042 | 6.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3681.88 | 21/05/2007 | 000001552511 | 006254 | 081029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3647.02 | 21/05/2007 | 000001552511 | 006254 | 081030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 113.90 | 21/05/2007 | 000001552511 | 006254 | 081031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 432.00 | 21/05/2007 | 000001552511 | 006254 | 081032 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 27.00 | 21/05/2007 | 000001552511 | 006254 | 081033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 21/05/2007 | 000001552511 | 006254 | 081034 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 21/05/2007 | 000001552511 | 006254 | 081035 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 21/05/2007 | 000001552511 | 006254 | 081036 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1100.00 | 21/05/2007 | 000001552511 | 006254 | 081037 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 80.00 | 21/05/2007 | 000001552511 | 006254 | 081038 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 210.00 | 21/05/2007 | 000001552511 | 006254 | 081039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 60.00 | 21/05/2007 | 000001552511 | 006254 | 081040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 21/05/2007 | 000001552511 | 006254 | 081041 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 475.00 | 21/05/2007 | 000001552511 | 006254 | 081043 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 700.00 | 23/05/2007 | 000001552511 | 006254 | 081045 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 23/05/2007 | 000001552511 | 006254 | 081046 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 23/05/2007 | 000001552511 | 006254 | 081047 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 23/05/2007 | 000001552511 | 006254 | 081048 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 407.06 | 25/05/2007 | 000001552511 | 006254 | 081054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 320.50 | 25/05/2007 | 000001552511 | 006254 | 081055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 306.00 | 25/05/2007 | 000001552511 | 006254 | 081049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 654.62 | 25/05/2007 | 000001552511 | 006254 | 081050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 135.00 | 25/05/2007 | 000001552511 | 006254 | 081051 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 163.50 | 25/05/2007 | 000001552511 | 006254 | 081052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 420.00 | 25/05/2007 | 000001552511 | 006254 | 081053 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 23.33 | 25/05/2007 | 000001552511 | 006254 | 081056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1543.59 | 25/05/2007 | 000001552511 | 006254 | 081057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 224.00 | 25/05/2007 | 000001552511 | 006254 | 081058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 70.00 | 28/05/2007 | 000001552511 | 006254 | 081059 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 430.00 | 28/05/2007 | 000001552511 | 006254 | 081060 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 31/05/2007 | 000001552511 | 006254 | 081062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 204.00 | 31/05/2007 | 000001552511 | 006254 | 081063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 31/05/2007 | 000001552511 | 006254 | 081064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 850.40 | 31/05/2007 | 000001552511 | 006254 | 081061 | 42.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1046.56 | 05/06/2007 | 000001552511 | 006254 | 081065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 115.00 | 06/06/2007 | 000001552511 | 006254 | 081066 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 06/06/2007 | 000001552511 | 006254 | 081067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 12/06/2007 | 000001552511 | 006254 | 081068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 306.00 | 19/06/2007 | 000001552511 | 006254 | 081082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 93.70 | 19/06/2007 | 000001552511 | 006254 | 081086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.00 | 20/06/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9938.23 | 20/06/2007 | 000001552511 | 006254 | 000000 | 1123.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1902.69 | 20/06/2007 | 000001552511 | 006254 | 000000 | 902.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 25284.57 | 20/06/2007 | 000001552511 | 006254 | 000000 | 6652.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 3724.06 | 20/06/2007 | 000001552511 | 006254 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 16461.84 | 20/06/2007 | 000001552511 | 006254 | 000000 | 5960.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 9188.16 | 20/06/2007 | 000001552511 | 006254 | 000000 | 4188.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1235.00 | 20/06/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1140.00 | 20/06/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 159.00 | 20/06/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 902.69 | 20/06/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 425.00 | 21/06/2007 | 000001552511 | 006254 | 081087 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 68.14 | 21/06/2007 | 000001552511 | 006254 | 081070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 878.55 | 21/06/2007 | 000001552511 | 006254 | 081071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 21/06/2007 | 000001552511 | 006254 | 081072 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 21/06/2007 | 000001552511 | 006254 | 081073 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 21/06/2007 | 000001552511 | 006254 | 081074 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 401.00 | 21/06/2007 | 000001552511 | 006254 | 081075 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 21/06/2007 | 000001552511 | 006254 | 081076 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 207.00 | 21/06/2007 | 000001552511 | 006254 | 081077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 80.00 | 21/06/2007 | 000001552511 | 006254 | 081078 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 250.00 | 21/06/2007 | 000001552511 | 006254 | 081079 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2351.00 | 21/06/2007 | 000001552511 | 006254 | 081083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2766.39 | 21/06/2007 | 000001552511 | 006254 | 081084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1100.00 | 21/06/2007 | 000001552511 | 006254 | 081085 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 505.00 | 21/06/2007 | 000001552511 | 006254 | 081089 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 21/06/2007 | 000001552511 | 006254 | 081069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 193.90 | 21/06/2007 | 000001552511 | 006254 | 081088 | 9.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 249.00 | 21/06/2007 | 000001552511 | 006254 | 081080 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 22/06/2007 | 000001552511 | 006254 | 081092 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 554.18 | 22/06/2007 | 000001552511 | 006254 | 081094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 22/06/2007 | 000001552511 | 006254 | 081091 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 405.95 | 22/06/2007 | 000001552511 | 006254 | 081093 | 20.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 22/06/2007 | 000001552511 | 006254 | 081095 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1110.00 | 25/06/2007 | 000001552511 | 006254 | 081096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 56.50 | 27/06/2007 | 000001552511 | 006254 | 811101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 500.00 | 27/06/2007 | 000001552511 | 006254 | 081100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4038.97 | 27/06/2007 | 000001552511 | 006254 | 081098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3935.48 | 27/06/2007 | 000001552511 | 006254 | 081097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 485.38 | 27/06/2007 | 000001552511 | 006254 | 081099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 408.00 | 27/06/2007 | 000001552511 | 006254 | 081103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 224.00 | 27/06/2007 | 000001552511 | 006254 | 081104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 370.00 | 27/06/2007 | 000001552511 | 006254 | 081105 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 90.00 | 27/06/2007 | 000001552511 | 006254 | 081106 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1175.28 | 29/06/2007 | 000001552511 | 006254 | 081108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 776.04 | 06/07/2007 | 000001552511 | 006254 | 081110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 250.00 | 06/07/2007 | 000001552511 | 006254 | 081109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 204.00 | 09/07/2007 | 000001552511 | 006254 | 081116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 64.00 | 09/07/2007 | 000001552511 | 006254 | 081117 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 315.00 | 13/07/2007 | 000001552511 | 006254 | 081118 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.00 | 20/07/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 6720.00 | 20/07/2007 | 000001552511 | 006254 | 081119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 306.00 | 20/07/2007 | 000001552511 | 006254 | 081120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6192.05 | 20/07/2007 | 000001552511 | 006254 | 000000 | 1124.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 1885.22 | 20/07/2007 | 000001552511 | 006254 | 000000 | 885.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 16192.08 | 20/07/2007 | 000001552511 | 006254 | 000000 | 6129.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 3724.06 | 20/07/2007 | 000001552511 | 006254 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 16780.99 | 20/07/2007 | 000001552511 | 006254 | 000000 | 7104.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 7969.01 | 20/07/2007 | 000001552511 | 006254 | 000000 | 3969.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 830.00 | 20/07/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 760.00 | 20/07/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 206.70 | 20/07/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 885.22 | 20/07/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/07/2007 | 000001552511 | 006254 | 081121 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 20/07/2007 | 000001552511 | 006254 | 081122 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 599.14 | 23/07/2007 | 000001552511 | 006254 | 081133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 375.00 | 23/07/2007 | 000001552511 | 006254 | 081135 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 239.74 | 23/07/2007 | 000001552511 | 006254 | 081124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 23/07/2007 | 000001552511 | 006254 | 081125 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2500.00 | 23/07/2007 | 000001552511 | 006254 | 081126 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 23/07/2007 | 000001552511 | 006254 | 081127 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1100.00 | 23/07/2007 | 000001552511 | 006254 | 081128 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 401.00 | 23/07/2007 | 000001552511 | 006254 | 081129 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 200.00 | 23/07/2007 | 000001552511 | 006254 | 081130 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 80.00 | 23/07/2007 | 000001552511 | 006254 | 081131 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 221.00 | 23/07/2007 | 000001552511 | 006254 | 081132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 92.00 | 23/07/2007 | 000001552511 | 006254 | 081134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 70.00 | 23/07/2007 | 000001552511 | 006254 | 081136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1170.00 | 23/07/2007 | 000001552511 | 006254 | 081137 | 105.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 250.00 | 23/07/2007 | 000001552511 | 006254 | 081123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 24/07/2007 | 000001552511 | 006254 | 081139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 24/07/2007 | 000001552511 | 006254 | 081138 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 495.00 | 25/07/2007 | 000001552511 | 006254 | 081140 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 360.57 | 26/07/2007 | 000001552511 | 006254 | 081142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2489.10 | 26/07/2007 | 000001552511 | 006254 | 081143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 24.59 | 26/07/2007 | 000001552511 | 006254 | 081144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 95.00 | 26/07/2007 | 000001552511 | 006254 | 081146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 224.00 | 26/07/2007 | 000001552511 | 006254 | 081147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 110.00 | 26/07/2007 | 000001552511 | 006254 | 081145 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3766.61 | 27/07/2007 | 000001552511 | 006254 | 081148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 185.00 | 27/07/2007 | 000001552511 | 006254 | 081149 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 306.00 | 30/07/2007 | 000001552511 | 006254 | 081150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5060.90 | 02/08/2007 | 000001552511 | 006254 | 081151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 115.50 | 02/08/2007 | 000001552511 | 006254 | 081152 | 5.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 95.00 | 03/08/2007 | 000001552511 | 006254 | 081153 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1221.12 | 03/08/2007 | 000001552511 | 006254 | 081154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1200.00 | 09/08/2007 | 000001552511 | 006254 | 081155 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 800.00 | 10/08/2007 | 000001552511 | 006254 | 081157 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 10/08/2007 | 000001552511 | 006254 | 081158 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4500.00 | 10/08/2007 | 000001552511 | 006254 | 081156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1000.00 | 10/08/2007 | 000001552511 | 006254 | 081159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 803.16 | 13/08/2007 | 000001552511 | 006254 | 081160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 91.02 | 13/08/2007 | 000001552511 | 006254 | 081161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 205.00 | 13/08/2007 | 000001552511 | 006254 | 081163 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 406.50 | 13/08/2007 | 000001552511 | 006254 | 081162 | 20.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 107.00 | 14/08/2007 | 000001552511 | 006254 | 081165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1200.00 | 14/08/2007 | 000001552511 | 006254 | 081166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 239.30 | 15/08/2007 | 000001552511 | 006254 | 081170 | 11.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 300.00 | 15/08/2007 | 000001552511 | 006254 | 081171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 450.00 | 15/08/2007 | 000001552511 | 006254 | 081168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 165.00 | 15/08/2007 | 000001552511 | 006254 | 081173 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 250.00 | 15/08/2007 | 000001552511 | 006254 | 081174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 550.00 | 16/08/2007 | 000001552511 | 006254 | 081169 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 845.00 | 16/08/2007 | 000001552511 | 006254 | 081176 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2733.06 | 16/08/2007 | 000001552511 | 006254 | 081177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 196.60 | 16/08/2007 | 000001552511 | 006254 | 081178 | 9.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 111.00 | 17/08/2007 | 000001552511 | 006254 | 081180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 986.62 | 17/08/2007 | 000001552511 | 006254 | 081184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 100.00 | 17/08/2007 | 000001552511 | 006254 | 081179 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 250.00 | 17/08/2007 | 000001552511 | 006254 | 081182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 17/08/2007 | 000001552511 | 006254 | 081183 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 400.00 | 17/08/2007 | 000001552511 | 006254 | 081185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1600.00 | 17/08/2007 | 000001552511 | 006254 | 081186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 204.00 | 17/08/2007 | 000001552511 | 006254 | 081187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 350.00 | 17/08/2007 | 000001552511 | 006254 | 081188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 10.00 | 20/08/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 6517.71 | 20/08/2007 | 000001552511 | 006254 | 000000 | 1157.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000002 | 1924.23 | 20/08/2007 | 000001552511 | 006254 | 000000 | 924.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 16192.08 | 20/08/2007 | 000001552511 | 006254 | 000000 | 6131.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 3724.06 | 20/08/2007 | 000001552511 | 006254 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 16454.74 | 20/08/2007 | 000001552511 | 006254 | 000000 | 8253.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 7845.26 | 20/08/2007 | 000001552511 | 006254 | 000000 | 3845.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 830.00 | 20/08/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 760.00 | 20/08/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 206.70 | 20/08/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 924.23 | 20/08/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 530.00 | 21/08/2007 | 000001552511 | 006254 | 081197 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 21/08/2007 | 000001552511 | 006254 | 081189 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2500.00 | 21/08/2007 | 000001552511 | 006254 | 081190 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1500.00 | 21/08/2007 | 000001552511 | 006254 | 081191 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.00 | 21/08/2007 | 000001552511 | 006254 | 081192 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 401.00 | 21/08/2007 | 000001552511 | 006254 | 081193 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 200.00 | 21/08/2007 | 000001552511 | 006254 | 081194 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 80.00 | 21/08/2007 | 000001552511 | 006254 | 081195 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 231.00 | 21/08/2007 | 000001552511 | 006254 | 081196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 65.50 | 22/08/2007 | 000001552511 | 006254 | 081203 | 3.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 300.41 | 23/08/2007 | 000001552511 | 006254 | 081199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 68.36 | 23/08/2007 | 000001552511 | 006254 | 081200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 5129.13 | 23/08/2007 | 000001552511 | 006254 | 081201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2607.29 | 23/08/2007 | 000001552511 | 006254 | 081202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 250.00 | 23/08/2007 | 000001552511 | 006254 | 081198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 250.00 | 24/08/2007 | 000001552511 | 006254 | 081205 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 112.00 | 29/08/2007 | 000001552511 | 006254 | 081206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 290.00 | 29/08/2007 | 000001552511 | 006254 | 081208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 306.00 | 29/08/2007 | 000001552511 | 006254 | 081207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 756.50 | 30/08/2007 | 000001552511 | 006254 | 081210 | 37.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 816.00 | 30/08/2007 | 000001552511 | 006254 | 081209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 90.00 | 30/08/2007 | 000001552511 | 006254 | 081211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 510.00 | 30/08/2007 | 000001552511 | 006254 | 081212 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 142.00 | 03/09/2007 | 000001552511 | 006254 | 081215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 50.00 | 03/09/2007 | 000001552511 | 006254 | 081216 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 30.00 | 05/09/2007 | 000001552511 | 006254 | 081218 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 24.09 | 06/09/2007 | 000001552511 | 006254 | 081219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 403.00 | 06/09/2007 | 000001552511 | 006254 | 081219 | 20.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 204.00 | 10/09/2007 | 000001552511 | 006254 | 081221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 71.00 | 14/09/2007 | 000001552511 | 006254 | 081222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 102.00 | 14/09/2007 | 000001552511 | 006254 | 081224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 71.00 | 17/09/2007 | 000001552511 | 006254 | 081223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 4865.77 | 20/09/2007 | 000001552511 | 006254 | 000000 | 1297.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000002 | 3215.68 | 20/09/2007 | 000001552511 | 006254 | 000000 | 1215.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 16205.26 | 20/09/2007 | 000001552511 | 006254 | 000000 | 6817.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000002 | 3724.06 | 20/09/2007 | 000001552511 | 006254 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 17391.07 | 20/09/2007 | 000001552511 | 006254 | 000000 | 8414.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000002 | 9608.93 | 20/09/2007 | 000001552511 | 006254 | 000000 | 4608.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 830.00 | 20/09/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 760.00 | 20/09/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 206.70 | 20/09/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 885.68 | 20/09/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 8.00 | 20/09/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 530.00 | 21/09/2007 | 000001552511 | 006254 | 081226 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 124.00 | 21/09/2007 | 000001552511 | 006254 | 081231 | 6.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 213.00 | 21/09/2007 | 000001552511 | 006254 | 081225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 430.00 | 21/09/2007 | 000001552511 | 006254 | 081233 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 230.00 | 21/09/2007 | 000001552511 | 006254 | 081234 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 21/09/2007 | 000001552511 | 006254 | 081235 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1100.00 | 21/09/2007 | 000001552511 | 006254 | 081236 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2000.00 | 21/09/2007 | 000001552511 | 006254 | 081237 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 80.00 | 21/09/2007 | 000001552511 | 006254 | 081238 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 401.00 | 21/09/2007 | 000001552511 | 006254 | 081239 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 200.00 | 21/09/2007 | 000001552511 | 006254 | 081240 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 239.74 | 21/09/2007 | 000001552511 | 006254 | 081242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 803.48 | 21/09/2007 | 000001552511 | 006254 | 081243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 200.00 | 21/09/2007 | 000001552511 | 006254 | 081230 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 914.60 | 21/09/2007 | 000001552511 | 006254 | 081227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 490.00 | 21/09/2007 | 000001552511 | 006254 | 081228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 516.00 | 21/09/2007 | 000001552511 | 006254 | 081229 | 25.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 281.30 | 21/09/2007 | 000001552511 | 006254 | 081232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 500.00 | 21/09/2007 | 000001552511 | 006254 | 081244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 400.00 | 25/09/2007 | 000001552511 | 006254 | 081246 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 510.00 | 27/09/2007 | 000001552511 | 006254 | 081248 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 2613.52 | 27/09/2007 | 000001552511 | 006254 | 081249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 362.93 | 27/09/2007 | 000001552511 | 006254 | 081253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 71.07 | 27/09/2007 | 000001552511 | 006254 | 081254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 4166.40 | 27/09/2007 | 000001552511 | 006254 | 081255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 150.00 | 27/09/2007 | 000001552511 | 006254 | 081256 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 27/09/2007 | 000001552511 | 006254 | 081257 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 5670.00 | 27/09/2007 | 000001552511 | 006254 | 081259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 150.00 | 27/09/2007 | 000001552511 | 006254 | 081261 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 403.00 | 27/09/2007 | 000001552511 | 006254 | 081250 | 20.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 306.00 | 28/09/2007 | 000001552511 | 006254 | 081260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 315.00 | 28/09/2007 | 000001552511 | 006254 | 081264 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 315.00 | 28/09/2007 | 000001552511 | 006254 | 081262 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 205.24 | 02/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 142.00 | 03/10/2007 | 000001552511 | 006254 | 081265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 71.00 | 03/10/2007 | 000001552511 | 006254 | 081266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1795.00 | 04/10/2007 | 000001552511 | 006254 | 081268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 100.00 | 04/10/2007 | 000001552511 | 006254 | 081270 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 350.00 | 04/10/2007 | 000001552511 | 006254 | 081274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 250.00 | 04/10/2007 | 000001552511 | 006254 | 081267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 700.20 | 04/10/2007 | 000001552511 | 006254 | 081273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 58.00 | 04/10/2007 | 000001552511 | 006254 | 081269 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 204.00 | 18/10/2007 | 000001552511 | 006254 | 081276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 294.00 | 18/10/2007 | 000001552511 | 006254 | 081304 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 8.00 | 19/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 4541.65 | 19/10/2007 | 000001552511 | 006254 | 000000 | 1337.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000002 | 3546.40 | 19/10/2007 | 000001552511 | 006254 | 000000 | 1546.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 12362.58 | 19/10/2007 | 000001552511 | 006254 | 000000 | 7031.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000011 | 3724.06 | 19/10/2007 | 000001552511 | 006254 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 15249.99 | 19/10/2007 | 000001552511 | 006254 | 000000 | 9999.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000007 | 6198.06 | 19/10/2007 | 000001552511 | 006254 | 000000 | 4198.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 830.00 | 19/10/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 760.00 | 19/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 210.60 | 19/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 886.40 | 19/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 421.65 | 22/10/2007 | 000001552511 | 006254 | 081302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 30.00 | 22/10/2007 | 000001552511 | 006254 | 081320 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000003 | 557.67 | 22/10/2007 | 000001552511 | 006254 | 081278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000004 | 2477.98 | 22/10/2007 | 000001552511 | 006254 | 081277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000005 | 472.46 | 22/10/2007 | 000001552511 | 006254 | 081280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000006 | 693.84 | 22/10/2007 | 000001552511 | 006254 | 081279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 22/10/2007 | 000001552511 | 006254 | 081297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000003 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000004 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000005 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000006 | 554.10 | 22/10/2007 | 000001552511 | 006254 | 081284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000007 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000008 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000009 | 1183.00 | 22/10/2007 | 000001552511 | 006254 | 081289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000010 | 350.93 | 22/10/2007 | 000001552511 | 006254 | 081288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 250.00 | 22/10/2007 | 000001552511 | 006254 | 081291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 750.00 | 22/10/2007 | 000001552511 | 006254 | 081310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 200.00 | 22/10/2007 | 000001552511 | 006254 | 081309 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 216.86 | 22/10/2007 | 000001552511 | 006254 | 081290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 2205.80 | 22/10/2007 | 000001552511 | 006254 | 081292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 150.44 | 22/10/2007 | 000001552511 | 006254 | 081293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 614.28 | 22/10/2007 | 000001552511 | 006254 | 081294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 647.00 | 22/10/2007 | 000001552511 | 006254 | 081295 | 32.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2000.00 | 22/10/2007 | 000001552511 | 006254 | 081298 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1500.00 | 22/10/2007 | 000001552511 | 006254 | 081299 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 2500.00 | 22/10/2007 | 000001552511 | 006254 | 081300 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 401.00 | 22/10/2007 | 000001552511 | 006254 | 081301 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 213.00 | 22/10/2007 | 000001552511 | 006254 | 081303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 80.00 | 22/10/2007 | 000001552511 | 006254 | 081305 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 194.00 | 22/10/2007 | 000001552511 | 006254 | 081306 | 9.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 375.00 | 22/10/2007 | 000001552511 | 006254 | 081307 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 22/10/2007 | 000001552511 | 006254 | 081308 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1795.00 | 22/10/2007 | 000001552511 | 006254 | 081311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 330.00 | 22/10/2007 | 000001552511 | 006254 | 081312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 160.00 | 22/10/2007 | 000001552511 | 006254 | 081314 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 200.00 | 22/10/2007 | 000001552511 | 006254 | 081315 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 142.50 | 22/10/2007 | 000001552511 | 006254 | 081316 | 7.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 250.00 | 22/10/2007 | 000001552511 | 006254 | 081317 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 700.00 | 22/10/2007 | 000001552511 | 006254 | 081318 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 367.00 | 22/10/2007 | 000001552511 | 006254 | 081296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 23/10/2007 | 000001552511 | 006254 | 081319 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 169.50 | 24/10/2007 | 000001552511 | 006254 | 081324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 810.00 | 26/10/2007 | 000001552511 | 006254 | 081326 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 385.72 | 26/10/2007 | 000001552511 | 006254 | 081321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 112.00 | 26/10/2007 | 000001552511 | 006254 | 081323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 300.00 | 26/10/2007 | 000001552511 | 006254 | 081325 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 306.00 | 26/10/2007 | 000001552511 | 006254 | 081327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 168.00 | 26/10/2007 | 000001552511 | 006254 | 081328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1450.00 | 26/10/2007 | 000001552511 | 006254 | 081331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 260.00 | 26/10/2007 | 000001552511 | 006254 | 081322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 50.00 | 29/10/2007 | 000001552511 | 006254 | 081332 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 22.73 | 31/10/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 182.67 | 31/10/2007 | 00000155252X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 796.06 | 31/10/2007 | 000001552511 | 006254 | 081333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 806.04 | 05/11/2007 | 000001552511 | 006254 | 081334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 204.00 | 05/11/2007 | 000001552511 | 006254 | 081336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 112.00 | 05/11/2007 | 000001552511 | 006254 | 081337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 112.00 | 05/11/2007 | 000001552511 | 006254 | 081338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 5467.21 | 08/11/2007 | 000001552511 | 006254 | 081339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 71.00 | 14/11/2007 | 000001552511 | 006254 | 081343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 102.00 | 20/11/2007 | 000001552511 | 006254 | 081344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 84.00 | 21/11/2007 | 000001552511 | 006254 | 081363 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 615.19 | 21/11/2007 | 000001552511 | 006254 | 081364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 370.00 | 21/11/2007 | 000001552511 | 006254 | 081366 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 700.00 | 21/11/2007 | 000001552511 | 006254 | 081368 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 500.00 | 21/11/2007 | 000001552511 | 006254 | 081362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 8.00 | 21/11/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 7714.71 | 21/11/2007 | 000001552511 | 006254 | 000000 | 1337.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 3217.80 | 21/11/2007 | 000001552511 | 006254 | 000000 | 1217.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 21890.90 | 21/11/2007 | 000001552511 | 006254 | 000000 | 8144.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000002 | 2029.65 | 21/11/2007 | 000001552511 | 006254 | 081349 | 1724.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000003 | 841.47 | 21/11/2007 | 000001552511 | 006254 | 081350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000004 | 754.10 | 21/11/2007 | 000001552511 | 006254 | 081351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000005 | 505.51 | 21/11/2007 | 000001552511 | 006254 | 081352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000006 | 480.80 | 21/11/2007 | 000001552511 | 006254 | 081353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000007 | 477.61 | 21/11/2007 | 000001552511 | 006254 | 081354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000008 | 477.61 | 21/11/2007 | 000001552511 | 006254 | 081355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 17249.99 | 21/11/2007 | 000001552511 | 006254 | 000000 | 9999.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000002 | 6676.04 | 21/11/2007 | 000001552511 | 006254 | 081345 | 4198.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000003 | 557.67 | 21/11/2007 | 000001552511 | 006254 | 081346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000004 | 693.84 | 21/11/2007 | 000001552511 | 006254 | 081347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000005 | 472.46 | 21/11/2007 | 000001552511 | 006254 | 081348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 1245.00 | 21/11/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 1140.00 | 21/11/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 210.60 | 21/11/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 887.80 | 21/11/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 4225.28 | 21/11/2007 | 000001552511 | 006254 | 081356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 491.42 | 21/11/2007 | 000001552511 | 006254 | 081357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 2500.00 | 21/11/2007 | 000001552511 | 006254 | 081358 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 2000.00 | 21/11/2007 | 000001552511 | 006254 | 081359 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1500.00 | 21/11/2007 | 000001552511 | 006254 | 081360 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 2400.00 | 21/11/2007 | 000001552511 | 006254 | 081361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 122.00 | 21/11/2007 | 000001552511 | 006254 | 081365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 80.00 | 21/11/2007 | 000001552511 | 006254 | 081367 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 1795.00 | 21/11/2007 | 000001552511 | 006254 | 081369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 401.00 | 21/11/2007 | 000001552511 | 006254 | 081370 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 200.00 | 21/11/2007 | 000001552511 | 006254 | 081371 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 275.00 | 21/11/2007 | 000001552511 | 006254 | 081372 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 155.00 | 23/11/2007 | 000001552511 | 006254 | 081374 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 30.00 | 23/11/2007 | 000001552511 | 006254 | 081375 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 300.00 | 26/11/2007 | 000001552511 | 006254 | 081386 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 2237.53 | 27/11/2007 | 000001552511 | 006254 | 081377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 22.97 | 27/11/2007 | 000001552511 | 006254 | 081378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 200.00 | 27/11/2007 | 000001552511 | 006254 | 081379 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 500.00 | 27/11/2007 | 000001552511 | 006254 | 081387 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 4166.40 | 27/11/2007 | 000001552511 | 006254 | 081389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 5386.50 | 27/11/2007 | 000001552511 | 006254 | 081388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 412.49 | 27/11/2007 | 000001552511 | 006254 | 081391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 306.00 | 27/11/2007 | 000001552511 | 006254 | 081392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 356.90 | 27/11/2007 | 000001552511 | 006254 | 081382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 350.00 | 27/11/2007 | 000001552511 | 006254 | 081380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 172.00 | 27/11/2007 | 000001552511 | 006254 | 081381 | 8.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 146.00 | 27/11/2007 | 000001552511 | 006254 | 081384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 250.00 | 27/11/2007 | 000001552511 | 006254 | 081376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 168.00 | 28/11/2007 | 000001552511 | 006254 | 081393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 350.00 | 29/11/2007 | 000001552511 | 006254 | 081394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 60.00 | 01/12/2007 | 000001552511 | 006254 | 081335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 65.80 | 05/12/2007 | 000001552511 | 006254 | 081397 | 3.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 60.00 | 05/12/2007 | 000001552511 | 006254 | 081395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 690.12 | 05/12/2007 | 000001552511 | 006254 | 081396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 204.00 | 05/12/2007 | 000001552511 | 006254 | 081398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 654.50 | 07/12/2007 | 000001552511 | 006254 | 081399 | 32.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 250.00 | 07/12/2007 | 000001552511 | 006254 | 081400 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 204.00 | 17/12/2007 | 000001552511 | 006254 | 081401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 171.60 | 20/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 793.07 | 20/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 4000.00 | 20/12/2007 | 000001552511 | 006254 | 081402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 8.00 | 20/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 321.83 | 20/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 3347.37 | 20/12/2007 | 000001552511 | 006254 | 081403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 300.00 | 20/12/2007 | 000001552511 | 006254 | 081441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 400.00 | 20/12/2007 | 000001552511 | 006254 | 081442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 887.80 | 21/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 262.62 | 21/12/2007 | 000001552511 | 006254 | 081415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 534.93 | 21/12/2007 | 000001552511 | 006254 | 081416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 2000.00 | 21/12/2007 | 000001552511 | 006254 | 081417 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 1500.00 | 21/12/2007 | 000001552511 | 006254 | 081418 | 102.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 1795.00 | 21/12/2007 | 000001552511 | 006254 | 081423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 2500.00 | 21/12/2007 | 000001552511 | 006254 | 081419 | 302.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 80.00 | 21/12/2007 | 000001552511 | 006254 | 081420 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 401.00 | 21/12/2007 | 000001552511 | 006254 | 081421 | 20.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 21/12/2007 | 000001552511 | 006254 | 081422 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 115.00 | 21/12/2007 | 000001552511 | 006254 | 081425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 195.00 | 21/12/2007 | 000001552511 | 006254 | 081426 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 16.00 | 21/12/2007 | 000001552511 | 006254 | 081427 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 704.15 | 21/12/2007 | 000001552511 | 006254 | 081430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 18547.82 | 21/12/2007 | 000001552511 | 006254 | 000000 | 10729.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000002 | 6188.21 | 21/12/2007 | 000001552511 | 006254 | 081404 | 4440.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000003 | 557.67 | 21/12/2007 | 000001552511 | 006254 | 084405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000004 | 693.84 | 21/12/2007 | 000001552511 | 006254 | 081406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000005 | 472.46 | 21/12/2007 | 000001552511 | 006254 | 081407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 6382.97 | 21/12/2007 | 000001552511 | 006254 | 000000 | 1337.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000002 | 1717.80 | 21/12/2007 | 000001552511 | 006254 | 000000 | 1217.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 15915.82 | 21/12/2007 | 000001552511 | 006254 | 000000 | 8494.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 2123.75 | 21/12/2007 | 000001552511 | 006254 | 081412 | 1772.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 350.93 | 21/12/2007 | 000001552511 | 006254 | 081413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 483.11 | 21/12/2007 | 000001552511 | 006254 | 081408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 554.10 | 21/12/2007 | 000001552511 | 006254 | 081409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 350.93 | 21/12/2007 | 000001552511 | 006254 | 081410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 350.93 | 21/12/2007 | 000001552511 | 006254 | 081411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 830.00 | 21/12/2007 | 000001552511 | 006254 | 000000 | 102.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 760.00 | 21/12/2007 | 000001552511 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 300.00 | 21/12/2007 | 000001552511 | 006254 | 081424 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 21/12/2007 | 000001552511 | 006254 | 081429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 187.00 | 21/12/2007 | 000001552511 | 006254 | 081431 | 9.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 454.00 | 21/12/2007 | 000001552511 | 006254 | 081432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 500.00 | 21/12/2007 | 000001552511 | 006254 | 081433 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 396.00 | 21/12/2007 | 000001552511 | 006254 | 081434 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 360.00 | 21/12/2007 | 000001552511 | 006254 | 081435 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 260.00 | 21/12/2007 | 000001552511 | 006254 | 081436 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 125.80 | 21/12/2007 | 000001552511 | 006254 | 081437 | 6.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 700.00 | 21/12/2007 | 000001552511 | 006254 | 081428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 500.00 | 21/12/2007 | 000001552511 | 006254 | 081429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 250.00 | 21/12/2007 | 000001552511 | 006254 | 081414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 755.50 | 26/12/2007 | 000001552511 | 006254 | 081443 | 37.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 350.00 | 26/12/2007 | 000001552511 | 006254 | 081452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 2343.57 | 26/12/2007 | 000001552511 | 006254 | 081456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 550.00 | 26/12/2007 | 000001552511 | 006254 | 081444 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 450.00 | 26/12/2007 | 000001552511 | 006254 | 081445 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 148.00 | 26/12/2007 | 000001552511 | 006254 | 081447 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 548.25 | 26/12/2007 | 000001552511 | 006254 | 081449 | 27.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 213.00 | 26/12/2007 | 000001552511 | 006254 | 081450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 306.00 | 26/12/2007 | 000001552511 | 006254 | 081451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 110.00 | 26/12/2007 | 000001552511 | 006254 | 081453 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 80.50 | 26/12/2007 | 000001552511 | 006254 | 081454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 448.00 | 26/12/2007 | 000001552511 | 006254 | 081455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 100.00 | 27/12/2007 | 000001552511 | 006254 | 081446 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 200.00 | 27/12/2007 | 000001552511 | 006254 | 081457 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 210.00 | 28/12/2007 | 000001552511 | 006254 | 081458 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 300.00 | 28/12/2007 | 000001552511 | 006254 | 081459 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 213.00 | 28/12/2007 | 000001552511 | 006254 | 081460 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 685
Última atualização: 11/06/2024