| 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 | 0000043 | 0000001 | 1000.00 | 19/01/2007 | 00000016285X | 007595 | 853900 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3800.00 | 19/01/2007 | 00000016285X | 007595 | 853887 | 384.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 4300.00 | 19/01/2007 | 00000016285X | 007595 | 853886 | 757.34 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 500.00 | 19/01/2007 | 00000016285X | 007595 | 853885 | 607.97 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3300.00 | 19/01/2007 | 00000016285X | 007595 | 853884 | 1443.23 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 3800.00 | 19/01/2007 | 00000016285X | 007595 | 853888 | 1380.59 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 3800.00 | 19/01/2007 | 00000016285X | 007595 | 853889 | 5558.29 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 19000.00 | 19/01/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9218.37 | 19/01/2007 | 000000001426 | 005585 | 000000 | 2409.68 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5649.79 | 19/01/2007 | 000000001426 | 005585 | 000000 | 726.61 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 983.76 | 19/01/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 19/01/2007 | 00000016285X | 007595 | 853893 | 26.77 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 22716.69 | 19/01/2007 | 000000001426 | 005585 | 000000 | 2863.24 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1891.87 | 19/01/2007 | 000000001426 | 005585 | 000000 | 1166.70 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15107.56 | 19/01/2007 | 00000016285X | 007595 | 853899 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15.00 | 19/01/2007 | 00000016285X | 007595 | 853883 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.09 | 19/01/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1437.08 | 19/01/2007 | 00000016285X | 007595 | 853895 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 525.38 | 19/01/2007 | 00000016285X | 007595 | 853896 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 23/01/2007 | 00000016285X | 007595 | 853901 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 85.11 | 23/01/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO (FOPAG) |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 195.00 | 25/01/2007 | 000000000000 | 000000 | 000000 | 5.85 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 150.00 | 25/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1318.43 | 26/01/2007 | 00000016285X | 007595 | 853912 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 0.02 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 26/01/2007 | 00000016285X | 007595 | 853908 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1600.00 | 26/01/2007 | 00000016285X | 007595 | 853904 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1680.00 | 26/01/2007 | 00000016285X | 007595 | 853911 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 598.70 | 26/01/2007 | 00000016285X | 007595 | 853906 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2571.30 | 26/01/2007 | 00000016285X | 007595 | 853906 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 280.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 8.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 400.00 | 26/01/2007 | 00000016285X | 007595 | 853915 | 56.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 26/01/2007 | 00000016285X | 007595 | 853908 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 26/01/2007 | 00000016285X | 007595 | 853910 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 26/01/2007 | 00000016285X | 007595 | 853903 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 480.00 | 26/01/2007 | 00000016285X | 007595 | 853916 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 26/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1327.00 | 26/01/2007 | 00000016285X | 007595 | 853914 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 581.50 | 26/01/2007 | 00000016285X | 007595 | 853907 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1455.40 | 26/01/2007 | 00000016285X | 007595 | 853905 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2522.35 | 26/01/2007 | 00000016285X | 007595 | 853905 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 557.00 | 26/01/2007 | 00000016285X | 007595 | 853909 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 26/01/2007 | 00000016285X | 007595 | 853902 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 68.00 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 127.00 | 29/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2.00 | 01/02/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 280.00 | 02/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 312.00 | 02/02/2007 | 00000016285X | 007595 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 168.00 | 06/02/2007 | 00000016285X | 007595 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 320.00 | 06/02/2007 | 00000016285X | 007595 | 853918 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 06/02/2007 | 00000016285X | 007595 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 9.00 | 06/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 60.00 | 06/02/2007 | 00000016285X | 007595 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1600.00 | 16/02/2007 | 00000016285X | 007595 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 156.00 | 16/02/2007 | 00000016285X | 007595 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 561.64 | 16/02/2007 | 00000016285X | 007595 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1100.00 | 16/02/2007 | 00000016285X | 007595 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 16/02/2007 | 00000016285X | 007595 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 16/02/2007 | 00000016285X | 007595 | 853953 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 290.00 | 16/02/2007 | 00000016285X | 007595 | 853954 | 40.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 984.98 | 16/02/2007 | 00000016285X | 007595 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 146.19 | 16/02/2007 | 00000016285X | 007595 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 59.61 | 16/02/2007 | 00000016285X | 007595 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3300.00 | 16/02/2007 | 00000016285X | 007595 | 853924 | 607.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 500.00 | 16/02/2007 | 00000016285X | 007595 | 853925 | 757.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 4300.00 | 16/02/2007 | 00000016285X | 007595 | 853926 | 384.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 3800.00 | 16/02/2007 | 00000016285X | 007595 | 853928 | 1443.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 3800.00 | 16/02/2007 | 00000016285X | 007595 | 853929 | 1380.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 3800.00 | 16/02/2007 | 00000016285X | 007595 | 853930 | 5558.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 19000.00 | 16/02/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 12235.24 | 16/02/2007 | 000000001426 | 005585 | 000000 | 2613.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 6154.22 | 16/02/2007 | 000000001426 | 005585 | 000000 | 765.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 983.76 | 16/02/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 350.00 | 16/02/2007 | 00000016285X | 007595 | 853931 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 22338.92 | 16/02/2007 | 000000001426 | 005585 | 000000 | 2667.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1891.87 | 16/02/2007 | 000000001426 | 005585 | 000000 | 1166.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 15870.73 | 16/02/2007 | 00000016285X | 007595 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1500.00 | 16/02/2007 | 00000016285X | 007595 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1000.00 | 16/02/2007 | 00000016285X | 007595 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1200.00 | 16/02/2007 | 00000016285X | 007595 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 5.88 | 21/02/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1070.80 | 22/02/2007 | 00000016285X | 007595 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1824.64 | 22/02/2007 | 00000016285X | 007595 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2204.00 | 22/02/2007 | 00000016285X | 007595 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1514.00 | 22/02/2007 | 00000016285X | 007595 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 593.00 | 22/02/2007 | 00000016285X | 007595 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2297.00 | 22/02/2007 | 00000016285X | 007595 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 103.00 | 22/02/2007 | 00000016285X | 007595 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 792.00 | 22/02/2007 | 00000016285X | 007595 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1952.50 | 22/02/2007 | 00000016285X | 007595 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 360.93 | 28/02/2007 | 00000016285X | 007595 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 553.65 | 28/02/2007 | 00000016285X | 007595 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 28/02/2007 | 00000016285X | 007595 | 853964 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1305.00 | 28/02/2007 | 00000016285X | 007595 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 350.00 | 28/02/2007 | 00000016285X | 007595 | 853969 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1500.00 | 28/02/2007 | 00000016285X | 007595 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 85.20 | 28/02/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 15.00 | 28/02/2007 | 00000016285X | 007595 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2.00 | 01/03/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 02/03/2007 | 00000016285X | 007595 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 200.00 | 06/03/2007 | 00000016285X | 007595 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 400.00 | 13/03/2007 | 000000001426 | 005585 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 66.27 | 20/03/2007 | 00000016285X | 007595 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 205.80 | 20/03/2007 | 00000016285X | 007595 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1600.00 | 20/03/2007 | 00000016285X | 007595 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 106.19 | 20/03/2007 | 00000016285X | 007595 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 731.38 | 20/03/2007 | 00000016285X | 007595 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 234.00 | 20/03/2007 | 00000016285X | 007595 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 20/03/2007 | 00000016285X | 007595 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 180.00 | 20/03/2007 | 00000016285X | 007595 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1100.00 | 20/03/2007 | 00000016285X | 007595 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 112.00 | 20/03/2007 | 000000000000 | 000000 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1000.00 | 20/03/2007 | 00000016285X | 007595 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1500.00 | 20/03/2007 | 00000016285X | 007595 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1200.00 | 20/03/2007 | 00000016285X | 007595 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 20/03/2007 | 00000016285X | 007595 | 853984 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 3800.00 | 20/03/2007 | 00000016285X | 007595 | 853987 | 607.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 4300.00 | 20/03/2007 | 00000016285X | 007595 | 853988 | 1622.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 3800.00 | 20/03/2007 | 00000016285X | 007595 | 853989 | 384.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 3800.00 | 20/03/2007 | 00000016285X | 007595 | 853990 | 1443.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 3800.00 | 20/03/2007 | 00000016285X | 007595 | 853991 | 1380.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 19000.00 | 20/03/2007 | 000000001426 | 005585 | 000000 | 4553.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 9260.52 | 20/03/2007 | 000000001426 | 005585 | 000000 | 2244.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 8687.99 | 20/03/2007 | 000000001426 | 005585 | 000000 | 1091.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 983.76 | 20/03/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 350.00 | 20/03/2007 | 00000016285X | 007595 | 853992 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 22739.36 | 20/03/2007 | 000000001426 | 005585 | 000000 | 2881.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1891.87 | 20/03/2007 | 000000001426 | 005585 | 000000 | 1166.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 15712.53 | 20/03/2007 | 00000016285X | 007595 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 15.00 | 21/03/2007 | 00000016285X | 007595 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 5.83 | 21/03/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 6780.00 | 22/03/2007 | 00000016285X | 007595 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2613.40 | 22/03/2007 | 00000016285X | 007595 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1081.60 | 22/03/2007 | 00000016285X | 007595 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2578.00 | 22/03/2007 | 00000016285X | 007595 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 712.00 | 22/03/2007 | 00000016285X | 007595 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1378.00 | 22/03/2007 | 00000016285X | 007595 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1269.00 | 22/03/2007 | 00000016285X | 007595 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 45.00 | 22/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2.40 | 23/03/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 969.69 | 26/03/2007 | 00000016285X | 007595 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 0.01 | 26/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 86.32 | 26/03/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 27/03/2007 | 00000016285X | 007595 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 27/03/2007 | 00000016285X | 007595 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 765.00 | 27/03/2007 | 00000016285X | 007595 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 161.12 | 28/03/2007 | 00000016285X | 007595 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 161.12 | 28/03/2007 | 00000016285X | 007595 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 161.12 | 28/03/2007 | 00000016285X | 007595 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1800.00 | 30/03/2007 | 00000016285X | 007595 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 513.22 | 02/04/2007 | 00000016285X | 007595 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 80.00 | 02/04/2007 | 00000016285X | 007595 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 80.00 | 12/04/2007 | 00000016285X | 007595 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 45.00 | 13/04/2007 | 00000016285X | 007595 | 854021 | 1.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 37.63 | 23/04/2007 | 00000016285X | 007595 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 319.02 | 23/04/2007 | 00000016285X | 007595 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 92.38 | 23/04/2007 | 00000016285X | 007595 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 645.44 | 23/04/2007 | 00000016285X | 007595 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 250.00 | 23/04/2007 | 00000016285X | 007595 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 5140.00 | 23/04/2007 | 00000016285X | 007595 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1800.00 | 23/04/2007 | 00000016285X | 007595 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1100.00 | 23/04/2007 | 00000016285X | 007595 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3800.00 | 23/04/2007 | 00000016285X | 007595 | 854034 | 607.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 4300.00 | 23/04/2007 | 00000016285X | 007595 | 854035 | 1622.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 3800.00 | 23/04/2007 | 00000016285X | 007595 | 854036 | 384.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 3800.00 | 23/04/2007 | 00000016285X | 007595 | 854038 | 1443.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 3800.00 | 23/04/2007 | 00000016285X | 007595 | 854039 | 1380.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 19000.00 | 23/04/2007 | 000000001426 | 005585 | 000000 | 4553.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 9965.97 | 23/04/2007 | 000000001426 | 005585 | 000000 | 2460.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 7062.34 | 23/04/2007 | 000000001426 | 005585 | 000000 | 859.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1062.46 | 23/04/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 400.00 | 23/04/2007 | 00000016285X | 007595 | 854040 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 26162.96 | 23/04/2007 | 000000001426 | 005585 | 000000 | 3027.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2043.22 | 23/04/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 16280.80 | 23/04/2007 | 00000016285X | 007595 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 300.00 | 23/04/2007 | 00000016285X | 007595 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1200.00 | 23/04/2007 | 00000016285X | 007595 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 950.00 | 23/04/2007 | 00000016285X | 007595 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1200.00 | 23/04/2007 | 00000016285X | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1500.00 | 23/04/2007 | 00000016285X | 007595 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1000.00 | 23/04/2007 | 00000016285X | 007595 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 7.86 | 23/04/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 15.00 | 23/04/2007 | 00000016285X | 007595 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 87.52 | 25/04/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 27.21 | 26/04/2007 | 00000016285X | 007595 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 600.00 | 27/04/2007 | 00000016285X | 007595 | 854053 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 600.00 | 27/04/2007 | 00000016285X | 007595 | 854057 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 600.00 | 27/04/2007 | 00000016285X | 007595 | 854056 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 600.00 | 27/04/2007 | 00000016285X | 007595 | 854055 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 200.00 | 27/04/2007 | 00000016285X | 007595 | 854058 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 479.38 | 27/04/2007 | 00000016285X | 007595 | 854060 | 14.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 470.00 | 27/04/2007 | 00000016285X | 007595 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 27/04/2007 | 00000016285X | 007595 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 400.00 | 27/04/2007 | 00000016285X | 007595 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 773.00 | 30/04/2007 | 00000016285X | 007595 | 854065 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 30/04/2007 | 00000016285X | 007595 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 14116.60 | 02/05/2007 | 00000016285X | 007595 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1230.00 | 02/05/2007 | 00000016285X | 007595 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 176.00 | 11/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1348.00 | 18/05/2007 | 00000016285X | 007595 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 3800.00 | 18/05/2007 | 00000016285X | 007595 | 854094 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 4300.00 | 18/05/2007 | 00000016285X | 007595 | 854095 | 1691.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 3800.00 | 18/05/2007 | 00000016285X | 007595 | 854096 | 2051.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 3800.00 | 18/05/2007 | 00000016285X | 007595 | 854097 | 1450.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 3800.00 | 18/05/2007 | 00000016285X | 007595 | 854098 | 1448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 19000.00 | 18/05/2007 | 000000001426 | 005585 | 000000 | 4634.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 14833.83 | 18/05/2007 | 000000001426 | 005585 | 000000 | 2733.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 10474.32 | 18/05/2007 | 000000001426 | 005585 | 000000 | 860.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1593.69 | 18/05/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 18/05/2007 | 00000016285X | 007595 | 854101 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 26165.04 | 18/05/2007 | 000000001426 | 005585 | 000000 | 3029.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 3064.83 | 18/05/2007 | 000000001426 | 005585 | 000000 | 1890.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 16275.01 | 18/05/2007 | 00000016285X | 007595 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 15.00 | 18/05/2007 | 00000016285X | 007595 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 87.68 | 18/05/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 9.65 | 21/05/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 21/05/2007 | 00000016285X | 007595 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1100.00 | 21/05/2007 | 00000016285X | 007595 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 92.91 | 21/05/2007 | 00000016285X | 007595 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 380.00 | 21/05/2007 | 00000016285X | 007595 | 854081 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 21/05/2007 | 00000016285X | 007595 | 854076 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 200.00 | 21/05/2007 | 00000016285X | 007595 | 854074 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 80.56 | 21/05/2007 | 00000016285X | 007595 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 98.07 | 21/05/2007 | 00000016285X | 007595 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 5140.00 | 21/05/2007 | 00000016285X | 007595 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 361.08 | 21/05/2007 | 00000016285X | 007595 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 21/05/2007 | 00000016285X | 007595 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 600.00 | 21/05/2007 | 00000016285X | 007595 | 854077 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 600.00 | 21/05/2007 | 00000016285X | 007595 | 854079 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 21/05/2007 | 00000016285X | 007595 | 854078 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 600.00 | 21/05/2007 | 00000016285X | 007595 | 854080 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1000.00 | 21/05/2007 | 00000016285X | 007595 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1500.00 | 21/05/2007 | 00000016285X | 007595 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1200.00 | 21/05/2007 | 00000016285X | 007595 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 950.00 | 21/05/2007 | 00000016285X | 007595 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 24/05/2007 | 00000016285X | 007595 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 700.00 | 24/05/2007 | 00000016285X | 007595 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1800.00 | 25/05/2007 | 00000016285X | 007595 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1152.27 | 31/05/2007 | 00000016285X | 007595 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 256.00 | 31/05/2007 | 00000016285X | 007595 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 14.00 | 31/05/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 10609.00 | 01/06/2007 | 00000016285X | 007595 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 80.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 117.00 | 01/06/2007 | 000000000000 | 000000 | 000000 | 3.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 2.00 | 04/06/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 45.00 | 05/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 9.90 | 08/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 712.56 | 20/06/2007 | 00000016285X | 007595 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 581.83 | 20/06/2007 | 00000016285X | 007595 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 98.57 | 20/06/2007 | 00000016285X | 007595 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 300.00 | 20/06/2007 | 00000016285X | 007595 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1800.00 | 20/06/2007 | 00000016285X | 007595 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1100.00 | 20/06/2007 | 00000016285X | 007595 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 200.00 | 20/06/2007 | 00000016285X | 007595 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 5140.00 | 20/06/2007 | 00000016285X | 007595 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1200.00 | 20/06/2007 | 00000016285X | 007595 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1500.00 | 20/06/2007 | 00000016285X | 007595 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 20/06/2007 | 00000016285X | 007595 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 950.00 | 20/06/2007 | 00000016285X | 007595 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 3800.00 | 20/06/2007 | 00000016285X | 007595 | 854135 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 4300.00 | 20/06/2007 | 00000016285X | 007595 | 854136 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 3800.00 | 20/06/2007 | 00000016285X | 007595 | 854137 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 3800.00 | 20/06/2007 | 00000016285X | 007595 | 854138 | 1450.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 3800.00 | 20/06/2007 | 00000016285X | 007595 | 854139 | 1448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 19000.00 | 20/06/2007 | 000000001426 | 005585 | 000000 | 4634.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 10000.10 | 20/06/2007 | 000000001426 | 005585 | 000000 | 2179.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 7109.24 | 20/06/2007 | 000000001426 | 005585 | 000000 | 825.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1062.46 | 20/06/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 26204.38 | 20/06/2007 | 000000001426 | 005585 | 000000 | 2663.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 400.00 | 20/06/2007 | 00000016285X | 007595 | 854120 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 2043.22 | 20/06/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 16189.51 | 20/06/2007 | 00000016285X | 007595 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 380.00 | 20/06/2007 | 00000016285X | 007595 | 854119 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 200.00 | 20/06/2007 | 00000016285X | 007595 | 854117 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 20/06/2007 | 00000016285X | 007595 | 854114 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 15.00 | 20/06/2007 | 00000016285X | 007595 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 108.68 | 21/06/2007 | 00000016285X | 007595 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1896.82 | 27/06/2007 | 00000016285X | 007595 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 1200.00 | 27/06/2007 | 00000016285X | 007595 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 600.00 | 27/06/2007 | 00000016285X | 007595 | 854143 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 27/06/2007 | 00000016285X | 007595 | 854141 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 600.00 | 27/06/2007 | 00000016285X | 007595 | 854142 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 27/06/2007 | 00000016285X | 007595 | 854144 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 700.00 | 27/06/2007 | 00000016285X | 007595 | 854145 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 7.25 | 27/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 85.20 | 28/06/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 25.00 | 02/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 20.00 | 03/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 161.12 | 06/07/2007 | 00000016285X | 007595 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 161.12 | 06/07/2007 | 00000016285X | 007595 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 322.24 | 06/07/2007 | 00000016285X | 007595 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2000.00 | 12/07/2007 | 00000016285X | 007595 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 172.56 | 20/07/2007 | 00000016285X | 007595 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 15.00 | 20/07/2007 | 00000016285X | 007595 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 181.38 | 20/07/2007 | 00000016285X | 007595 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 441.38 | 20/07/2007 | 00000016285X | 007595 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 85.99 | 20/07/2007 | 00000016285X | 007595 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 98.57 | 20/07/2007 | 00000016285X | 007595 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1000.00 | 20/07/2007 | 00000016285X | 007595 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1500.00 | 20/07/2007 | 00000016285X | 007595 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1200.00 | 20/07/2007 | 00000016285X | 007595 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 380.00 | 20/07/2007 | 00000016285X | 007595 | 854160 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 20/07/2007 | 00000016285X | 007595 | 854158 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 700.00 | 20/07/2007 | 00000016285X | 007595 | 854169 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 200.00 | 20/07/2007 | 00000016285X | 007595 | 854159 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1800.00 | 20/07/2007 | 00000016285X | 007595 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1000.00 | 20/07/2007 | 00000016285X | 007595 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000002 | 100.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 3800.00 | 20/07/2007 | 00000016285X | 007595 | 854177 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 4300.00 | 20/07/2007 | 00000016285X | 007595 | 854178 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000003 | 3800.00 | 20/07/2007 | 00000016285X | 007595 | 854179 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000004 | 3800.00 | 20/07/2007 | 00000016285X | 007595 | 854180 | 1450.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000005 | 3800.00 | 20/07/2007 | 00000016285X | 007595 | 854181 | 1448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000006 | 19000.00 | 20/07/2007 | 000000001426 | 005585 | 000000 | 4590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 10000.10 | 20/07/2007 | 000000001426 | 005585 | 000000 | 2550.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 7109.24 | 20/07/2007 | 000000001426 | 005585 | 000000 | 825.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1062.46 | 20/07/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 400.00 | 20/07/2007 | 00000016285X | 007595 | 854157 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 550.00 | 20/07/2007 | 00000016285X | 007595 | 854176 | 42.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000003 | 25602.70 | 20/07/2007 | 000000001426 | 005585 | 000000 | 2796.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 2043.22 | 20/07/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 12797.75 | 20/07/2007 | 00000016285X | 007595 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 950.00 | 20/07/2007 | 00000016285X | 007595 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 300.00 | 20/07/2007 | 00000016285X | 007595 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 88.55 | 23/07/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 13.65 | 23/07/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 9.90 | 24/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 455.78 | 25/07/2007 | 00000016285X | 007595 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 920.22 | 25/07/2007 | 00000016285X | 007595 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 398.00 | 25/07/2007 | 00000016285X | 007595 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 78.00 | 25/07/2007 | 00000016285X | 007595 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 287.00 | 25/07/2007 | 00000016285X | 007595 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1200.00 | 25/07/2007 | 00000016285X | 007595 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 397.00 | 25/07/2007 | 00000016285X | 007595 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 310.00 | 25/07/2007 | 00000016285X | 007595 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2350.54 | 25/07/2007 | 00000016285X | 007595 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 11760.00 | 26/07/2007 | 00000016285X | 007595 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 300.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 175.00 | 27/07/2007 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 600.00 | 27/07/2007 | 00000016285X | 007595 | 854186 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 600.00 | 27/07/2007 | 00000016285X | 007595 | 854189 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 600.00 | 27/07/2007 | 00000016285X | 007595 | 854187 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 600.00 | 27/07/2007 | 00000016285X | 007595 | 854188 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 4.00 | 02/08/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 123.22 | 20/08/2007 | 00000016285X | 007595 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 225.50 | 20/08/2007 | 00000016285X | 007595 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 98.57 | 20/08/2007 | 00000016285X | 007595 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1800.00 | 20/08/2007 | 00000016285X | 007595 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 200.00 | 20/08/2007 | 00000016285X | 007595 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 300.00 | 20/08/2007 | 00000016285X | 007595 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 500.00 | 20/08/2007 | 00000016285X | 007595 | 854209 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 380.00 | 20/08/2007 | 00000016285X | 007595 | 854211 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 200.00 | 20/08/2007 | 00000016285X | 007595 | 854210 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1200.00 | 20/08/2007 | 00000016285X | 007595 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 950.00 | 20/08/2007 | 00000016285X | 007595 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 1500.00 | 20/08/2007 | 00000016285X | 007595 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 1000.00 | 20/08/2007 | 00000016285X | 007595 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 700.00 | 20/08/2007 | 00000016285X | 007595 | 854212 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 5140.00 | 20/08/2007 | 00000016285X | 007595 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 3800.00 | 20/08/2007 | 00000016285X | 007595 | 854199 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 4300.00 | 20/08/2007 | 00000016285X | 007595 | 854200 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000003 | 3800.00 | 20/08/2007 | 00000016285X | 007595 | 854201 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000004 | 3800.00 | 20/08/2007 | 00000016285X | 007595 | 854202 | 1450.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000005 | 3800.00 | 20/08/2007 | 00000016285X | 007595 | 854203 | 1448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000006 | 19000.00 | 20/08/2007 | 000000001426 | 005585 | 000000 | 4590.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 10000.10 | 20/08/2007 | 000000001426 | 005585 | 000000 | 2425.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 7109.24 | 20/08/2007 | 000000001426 | 005585 | 000000 | 825.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 1062.46 | 20/08/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 2043.22 | 20/08/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 400.00 | 20/08/2007 | 00000016285X | 007595 | 854222 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000002 | 26204.38 | 20/08/2007 | 000000001426 | 005585 | 000000 | 2754.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 500.00 | 20/08/2007 | 00000016285X | 007595 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 616.93 | 20/08/2007 | 00000016285X | 007595 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 13.50 | 22/08/2007 | 00000016285X | 007595 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 87.60 | 22/08/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 500.00 | 22/08/2007 | 00000016285X | 007595 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 175.00 | 27/08/2007 | 000000000000 | 000000 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 567.00 | 29/08/2007 | 00000016285X | 007595 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 640.50 | 29/08/2007 | 00000016285X | 007595 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 1199.50 | 29/08/2007 | 00000016285X | 007595 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 980.00 | 29/08/2007 | 00000016285X | 007595 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 1948.36 | 29/08/2007 | 00000016285X | 007595 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 878.64 | 29/08/2007 | 00000016285X | 007595 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 447.00 | 29/08/2007 | 00000016285X | 007595 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 760.00 | 29/08/2007 | 00000016285X | 007595 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 180.00 | 29/08/2007 | 00000016285X | 007595 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 60.00 | 29/08/2007 | 00000016285X | 007595 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 283.00 | 30/08/2007 | 00000016285X | 007595 | 854269 | 8.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 21.90 | 31/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 3549.93 | 31/08/2007 | 00000016285X | 007595 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 12797.75 | 31/08/2007 | 00000016285X | 007595 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 2.00 | 03/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 397.83 | 03/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 1200.00 | 03/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1002.83 | 03/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 123.22 | 24/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 676.29 | 24/09/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 9.90 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 2.00 | 01/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 9.90 | 05/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 35.00 | 09/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 13.50 | 17/10/2007 | 00000016285X | 007595 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 200.00 | 17/10/2007 | 00000016285X | 007595 | 854360 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 200.00 | 17/10/2007 | 00000016285X | 007595 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 1200.00 | 17/10/2007 | 00000016285X | 007595 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 300.00 | 17/10/2007 | 00000016285X | 007595 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 1000.00 | 17/10/2007 | 00000016285X | 007595 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 1500.00 | 17/10/2007 | 00000016285X | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 1800.00 | 17/10/2007 | 00000016285X | 007595 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 500.00 | 17/10/2007 | 00000016285X | 007595 | 854357 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 380.00 | 17/10/2007 | 00000016285X | 007595 | 854358 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 700.00 | 17/10/2007 | 00000016285X | 007595 | 854356 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 950.00 | 17/10/2007 | 00000016285X | 007595 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854327 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000002 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854329 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000003 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854331 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000004 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854333 | 997.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000005 | 4200.00 | 17/10/2007 | 00000016285X | 007595 | 854335 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000006 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854337 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000007 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854339 | 1755.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000008 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854341 | 1450.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000009 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854348 | 651.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000010 | 3700.00 | 17/10/2007 | 00000016285X | 007595 | 854343 | 1259.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000011 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000012 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000013 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000014 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000015 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000016 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000017 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000018 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000019 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000020 | 100.00 | 17/10/2007 | 00000016285X | 007595 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 9330.60 | 17/10/2007 | 000000001426 | 005585 | 000000 | 2250.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 5919.24 | 17/10/2007 | 000000001426 | 005585 | 000000 | 718.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 1062.46 | 17/10/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 400.00 | 17/10/2007 | 00000016285X | 007595 | 854345 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000002 | 26204.38 | 17/10/2007 | 000000001426 | 005585 | 000000 | 2754.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 3064.83 | 17/10/2007 | 000000001426 | 005585 | 000000 | 1890.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 500.00 | 18/10/2007 | 00000016285X | 007595 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 98.57 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 85.99 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 5140.00 | 18/10/2007 | 00000016285X | 007595 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 2139.04 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 125.43 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 86.87 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 874.26 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 98.57 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 88.30 | 18/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 200.00 | 19/10/2007 | 00000016285X | 007595 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 300.00 | 19/10/2007 | 00000016285X | 007595 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 5140.00 | 19/10/2007 | 00000016285X | 007595 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 200.00 | 19/10/2007 | 00000016285X | 007595 | 854404 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 500.00 | 19/10/2007 | 00000016285X | 007595 | 854406 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 700.00 | 19/10/2007 | 00000016285X | 007595 | 854409 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 380.00 | 19/10/2007 | 00000016285X | 007595 | 854408 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 1500.00 | 19/10/2007 | 00000016285X | 007595 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 1000.00 | 19/10/2007 | 00000016285X | 007595 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 1200.00 | 19/10/2007 | 00000016285X | 007595 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 1800.00 | 19/10/2007 | 00000016285X | 007595 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 950.00 | 19/10/2007 | 00000016285X | 007595 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854371 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000002 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854372 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000003 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854373 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000004 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854374 | 997.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000005 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854375 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000006 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854376 | 483.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000007 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854377 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000008 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854378 | 1755.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000009 | 4145.00 | 19/10/2007 | 00000016285X | 007595 | 854379 | 651.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000010 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854380 | 1259.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000011 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000012 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000013 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000014 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000015 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000016 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000017 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000018 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000019 | 155.00 | 19/10/2007 | 00000016285X | 007595 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000020 | 3645.00 | 19/10/2007 | 00000016285X | 007595 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 9330.60 | 19/10/2007 | 000000001426 | 005585 | 000000 | 2386.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 5919.24 | 19/10/2007 | 000000001426 | 005585 | 000000 | 718.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1062.46 | 19/10/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 26604.38 | 19/10/2007 | 000000001426 | 005585 | 000000 | 2785.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 2043.22 | 19/10/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 3697.02 | 19/10/2007 | 00000016285X | 007595 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 16898.75 | 19/10/2007 | 00000016285X | 007595 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 2215.02 | 19/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000002 | 12786.00 | 19/10/2007 | 00000016285X | 007595 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 13.50 | 19/10/2007 | 00000016285X | 007595 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 185.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 500.00 | 19/10/2007 | 00000016285X | 007595 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 1244.00 | 22/10/2007 | 00000016285X | 007595 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 1155.00 | 22/10/2007 | 00000016285X | 007595 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 1551.59 | 22/10/2007 | 00000016285X | 007595 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 1233.41 | 22/10/2007 | 00000016285X | 007595 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 498.00 | 22/10/2007 | 00000016285X | 007595 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 975.00 | 22/10/2007 | 00000016285X | 007595 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 103.90 | 23/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 10508.00 | 24/10/2007 | 00000016285X | 007595 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 1485.00 | 24/10/2007 | 00000016285X | 007595 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 258.00 | 24/10/2007 | 00000016285X | 007595 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000002 | 31.60 | 24/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 120.00 | 24/10/2007 | 00000016285X | 007595 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000002 | 15.00 | 24/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 449.29 | 24/10/2007 | 00000016285X | 007595 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 310.71 | 24/10/2007 | 00000016285X | 007595 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 200.00 | 24/10/2007 | 00000016285X | 007595 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 340.00 | 24/10/2007 | 00000016285X | 007595 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 420.00 | 24/10/2007 | 00000016285X | 007595 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 498.80 | 24/10/2007 | 00000016285X | 007595 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000003 | 1.00 | 24/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 99.44 | 26/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 1200.00 | 26/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 14.00 | 26/10/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 500.00 | 29/10/2007 | 00000016285X | 007595 | 854430 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 131.00 | 29/10/2007 | 000000000000 | 000000 | 000000 | 3.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 157.20 | 29/10/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 255.00 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 291.00 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 55.00 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000002 | 823.45 | 29/10/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 49.50 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 150.00 | 30/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 9.90 | 31/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 79.00 | 31/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 500.00 | 07/11/2007 | 00000016285X | 007595 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 14.00 | 08/11/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 7.00 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 123.22 | 20/11/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 15782.76 | 20/11/2007 | 00000016285X | 007595 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 9330.60 | 20/11/2007 | 000000001426 | 005585 | 000000 | 2225.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 5919.24 | 20/11/2007 | 000000001426 | 005585 | 000000 | 718.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 1062.46 | 20/11/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 26620.64 | 20/11/2007 | 000000001426 | 005585 | 000000 | 2803.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 2043.22 | 20/11/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 500.00 | 20/11/2007 | 00000016285X | 007595 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 97.16 | 20/11/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 101.45 | 20/11/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 82.70 | 20/11/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 13.50 | 20/11/2007 | 00000016285X | 007595 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854443 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000002 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854433 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000003 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854442 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000004 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854432 | 760.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000005 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854444 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000006 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854434 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000007 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854445 | 1755.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000008 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854435 | 1523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000009 | 4145.00 | 21/11/2007 | 00000016285X | 007595 | 854487 | 651.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000010 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854436 | 1259.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000011 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000012 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000013 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000014 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000015 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000016 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000017 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000018 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000019 | 3645.00 | 21/11/2007 | 00000016285X | 007595 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000020 | 155.00 | 21/11/2007 | 00000016285X | 007595 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 950.00 | 21/11/2007 | 00000016285X | 007595 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 1000.00 | 21/11/2007 | 00000016285X | 007595 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 1500.00 | 21/11/2007 | 00000016285X | 007595 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 1200.00 | 21/11/2007 | 00000016285X | 007595 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 200.00 | 21/11/2007 | 00000016285X | 007595 | 854462 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 500.00 | 21/11/2007 | 00000016285X | 007595 | 854460 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 700.00 | 21/11/2007 | 00000016285X | 007595 | 854464 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 500.00 | 21/11/2007 | 00000016285X | 007595 | 854455 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 1800.00 | 21/11/2007 | 00000016285X | 007595 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 200.00 | 21/11/2007 | 00000016285X | 007595 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 380.00 | 21/11/2007 | 00000016285X | 007595 | 854463 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 300.00 | 21/11/2007 | 00000016285X | 007595 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 5140.00 | 21/11/2007 | 00000016285X | 007595 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 1615.48 | 22/11/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 178.00 | 23/11/2007 | 00000016285X | 007595 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 423.00 | 23/11/2007 | 00000016285X | 007595 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 480.00 | 23/11/2007 | 00000016285X | 007595 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 1562.80 | 23/11/2007 | 00000016285X | 007595 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 910.20 | 23/11/2007 | 00000016285X | 007595 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 2752.56 | 23/11/2007 | 00000016285X | 007595 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 1120.44 | 23/11/2007 | 00000016285X | 007595 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 473.00 | 23/11/2007 | 00000016285X | 007595 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 840.00 | 23/11/2007 | 00000016285X | 007595 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000002 | 1804.78 | 23/11/2007 | 00000016285X | 007595 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 245.00 | 26/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000002 | 1200.00 | 26/11/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 165.00 | 28/11/2007 | 000000000000 | 000000 | 000000 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 14.00 | 29/11/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 282.92 | 30/11/2007 | 000000000000 | 000000 | 000000 | 8.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 9.90 | 30/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 4.00 | 03/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 83.16 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 33.23 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000002 | 41.53 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000003 | 35.27 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000004 | 60.49 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 500.00 | 20/12/2007 | 00000016285X | 007595 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 130.49 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 77.38 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 700.00 | 20/12/2007 | 00000016285X | 007595 | 854528 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 500.00 | 20/12/2007 | 00000016285X | 007595 | 854530 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 98.57 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 500.00 | 20/12/2007 | 00000016285X | 007595 | 854526 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 380.00 | 20/12/2007 | 00000016285X | 007595 | 854527 | 11.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 950.00 | 20/12/2007 | 00000016285X | 007595 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 711.88 | 20/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 1200.00 | 20/12/2007 | 00000016285X | 007595 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 200.00 | 20/12/2007 | 00000016285X | 007595 | 854524 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 1500.00 | 20/12/2007 | 00000016285X | 007595 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 1000.00 | 20/12/2007 | 00000016285X | 007595 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 1800.00 | 20/12/2007 | 00000016285X | 007595 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854516 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000002 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854502 | 571.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000003 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854517 | 615.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000004 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854508 | 760.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000005 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854533 | 825.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000006 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854503 | 1218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000007 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854534 | 1755.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000008 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854504 | 1523.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000009 | 4145.00 | 20/12/2007 | 00000016285X | 007595 | 854518 | 651.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000010 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854505 | 1259.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000011 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000012 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000013 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000014 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000015 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000016 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000017 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000018 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000019 | 3645.00 | 20/12/2007 | 00000016285X | 007595 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000020 | 155.00 | 20/12/2007 | 00000016285X | 007595 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 9475.60 | 20/12/2007 | 000000001426 | 005585 | 000000 | 2542.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 7109.24 | 20/12/2007 | 000000001426 | 005585 | 000000 | 825.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 1062.46 | 20/12/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 2043.22 | 20/12/2007 | 000000001426 | 005585 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 1500.00 | 20/12/2007 | 00000016285X | 007595 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 4511.89 | 20/12/2007 | 000000001426 | 005585 | 000000 | 699.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 3597.07 | 20/12/2007 | 000000001426 | 005585 | 000000 | 558.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 531.23 | 20/12/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 19724.82 | 20/12/2007 | 000000001426 | 005585 | 000000 | 1582.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000002 | 1054.16 | 21/12/2007 | 00000016285X | 007595 | 854542 | 91.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 10618.75 | 21/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 7627.60 | 21/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 300.00 | 21/12/2007 | 00000016285X | 007595 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 1609.80 | 26/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000002 | 1200.00 | 26/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 14.00 | 26/12/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 807.75 | 27/12/2007 | 00000016285X | 007595 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 2372.25 | 27/12/2007 | 00000016285X | 007595 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 1120.00 | 27/12/2007 | 00000016285X | 007595 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 1388.28 | 27/12/2007 | 00000016285X | 007595 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 3589.42 | 27/12/2007 | 00000016285X | 007595 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 185.50 | 27/12/2007 | 00000016285X | 007595 | 854558 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 1000.00 | 27/12/2007 | 00000016285X | 007595 | 854555 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 750.00 | 27/12/2007 | 00000016285X | 007595 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 29.00 | 27/12/2007 | 00000016285X | 007595 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 20013.37 | 27/12/2007 | 00000016285X | 007595 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 1537.00 | 27/12/2007 | 00000016285X | 007595 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 92.78 | 27/12/2007 | 00000016285X | 007595 | 854557 | 2.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 273.91 | 28/12/2007 | 00000016285X | 007595 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 112.79 | 28/12/2007 | 000000001426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 13.50 | 28/12/2007 | 00000016285X | 007595 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000002 | 13.50 | 28/12/2007 | 00000016285X | 007595 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 2.00 | 31/12/2007 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 667
Última atualização: 11/06/2024