| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2550.00 | 19/01/2007 | 00000001043X | 025208 | 851533 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2600.00 | 19/01/2007 | 00000001043X | 025208 | 851540 | 785.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851537 | 370.08 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851538 | 354.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851539 | 117.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851535 | 938.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851541 | 117.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851534 | 476.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851542 | 476.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 19/01/2007 | 00000001043X | 025208 | 851536 | 117.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 19/01/2007 | 00000001043X | 025208 | 851547 | 45.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 19/01/2007 | 00000001043X | 025208 | 851544 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 19/01/2007 | 00000001043X | 025208 | 851545 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 19/01/2007 | 00000001043X | 025208 | 851546 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1600.00 | 19/01/2007 | 00000001043X | 025208 | 851548 | 145.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 19/01/2007 | 00000001043X | 025208 | 851549 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 22/01/2007 | 00000001043X | 025208 | 851555 | 12.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 578.50 | 22/01/2007 | 00000001043X | 025208 | 851554 | 28.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 22/01/2007 | 00000001043X | 025208 | 851553 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 410.99 | 22/01/2007 | 00000001043X | 025208 | 851552 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 65.74 | 31/01/2007 | 00000001043X | 025208 | 851556 | 3.29 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7.00 | 31/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1761.43 | 31/01/2007 | 00000001043X | 025208 | 851557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 197.50 | 05/02/2007 | 00000001043X | 025208 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 60.00 | 06/02/2007 | 000000000000 | 000000 | CAIXA | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6.65 | 06/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 08/02/2007 | 00000001043X | 025208 | 851562 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 95.72 | 08/02/2007 | 00000001043X | 025208 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 106.84 | 08/02/2007 | 00000001043X | 025208 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 825.00 | 09/02/2007 | 00000001043X | 025208 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 60.25 | 14/02/2007 | 00000001043X | 025208 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2600.00 | 16/02/2007 | 00000001043X | 025208 | 851571 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851566 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851565 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851567 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851568 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851569 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851570 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851572 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1300.00 | 16/02/2007 | 00000001043X | 025208 | 851573 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 16/02/2007 | 00000001043X | 025208 | 851577 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 16/02/2007 | 00000001043X | 025208 | 851575 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 16/02/2007 | 00000001043X | 025208 | 851576 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 16/02/2007 | 00000001043X | 025208 | 851578 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 16/02/2007 | 00000001043X | 025208 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 16/02/2007 | 00000001043X | 025208 | 851563 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1600.00 | 16/02/2007 | 00000001043X | 025208 | 851579 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 22/02/2007 | 00000001043X | 025208 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3076.51 | 22/02/2007 | 00000001043X | 025208 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 44.25 | 22/02/2007 | 00000001043X | 025208 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3076.51 | 22/02/2007 | 00000001043X | 025208 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9.78 | 26/02/2007 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 551.68 | 26/02/2007 | 00000001043X | 025208 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 9.43 | 28/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 128.45 | 28/02/2007 | 00000001043X | 025208 | 851587 | 6.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1601.30 | 28/02/2007 | 00000001043X | 025208 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 0.35 | 01/03/2007 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 190.90 | 08/03/2007 | 00000001043X | 025208 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6.90 | 15/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2600.00 | 20/03/2007 | 00000001043X | 025208 | 851597 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851591 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851592 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851593 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851594 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851595 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851596 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851598 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 20/03/2007 | 00000001043X | 025208 | 851599 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 20/03/2007 | 00000001043X | 025208 | 851603 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/03/2007 | 00000001043X | 025208 | 851604 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 20/03/2007 | 00000001043X | 025208 | 851601 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 350.00 | 20/03/2007 | 00000001043X | 025208 | 851602 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/03/2007 | 00000001043X | 025208 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 20/03/2007 | 00000001043X | 025208 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 20/03/2007 | 00000001043X | 025208 | 851605 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8.00 | 29/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1756.65 | 30/03/2007 | 00000001043X | 025208 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 209.42 | 30/03/2007 | 00000001043X | 025208 | 851611 | 10.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 12/04/2007 | 00000001043X | 025208 | 851612 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2.50 | 12/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.90 | 13/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2600.00 | 20/04/2007 | 00000001043X | 025208 | 851620 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851614 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851615 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851622 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851619 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851621 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851618 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851617 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 20/04/2007 | 00000001043X | 025208 | 851616 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 380.00 | 20/04/2007 | 00000001043X | 025208 | 851626 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 20/04/2007 | 00000001043X | 025208 | 851627 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 380.00 | 20/04/2007 | 00000001043X | 025208 | 851624 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 380.00 | 20/04/2007 | 00000001043X | 025208 | 851625 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/04/2007 | 00000001043X | 025208 | 851613 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/04/2007 | 00000001043X | 025208 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 20/04/2007 | 00000001043X | 025208 | 851628 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 20/04/2007 | 00000001043X | 025208 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 85.82 | 23/04/2007 | 00000001043X | 025208 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 77.65 | 23/04/2007 | 00000001043X | 025208 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 69.60 | 23/04/2007 | 00000001043X | 025208 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12.00 | 28/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 30/04/2007 | 00000001043X | 025208 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1852.25 | 30/04/2007 | 00000001043X | 025208 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 243.68 | 30/04/2007 | 00000001043X | 025208 | 851637 | 12.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 179.00 | 30/04/2007 | 00000001043X | 025208 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 19.80 | 30/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 7.25 | 30/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3076.51 | 30/04/2007 | 00000001043X | 025208 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 44.25 | 30/04/2007 | 00000001043X | 025208 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 20.00 | 01/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 03/05/2007 | 00000001043X | 025208 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 268.95 | 09/05/2007 | 00000001043X | 025208 | 851641 | 13.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2600.00 | 18/05/2007 | 00000001043X | 025208 | 851648 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851642 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851643 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851644 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851645 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851646 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851647 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851649 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 18/05/2007 | 00000001043X | 025208 | 851650 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 18/05/2007 | 00000001043X | 025208 | 851655 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 380.00 | 18/05/2007 | 00000001043X | 025208 | 851654 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 380.00 | 18/05/2007 | 00000001043X | 025208 | 851652 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 380.00 | 18/05/2007 | 00000001043X | 025208 | 851653 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 18/05/2007 | 00000001043X | 025208 | 851656 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 18/05/2007 | 00000001043X | 025208 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 18/05/2007 | 00000001043X | 025208 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 761.43 | 21/05/2007 | 00000001043X | 025208 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 22/05/2007 | 00000001043X | 025208 | 851661 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 740.00 | 22/05/2007 | 00000001043X | 025208 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 242.90 | 31/05/2007 | 00000001043X | 025208 | 851663 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1701.68 | 31/05/2007 | 00000001043X | 025208 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6.90 | 31/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 04/06/2007 | 00000001043X | 025208 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 315.00 | 04/06/2007 | 00000001043X | 025208 | 851666 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 08/06/2007 | 00000001043X | 025208 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 80.00 | 13/06/2007 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2600.00 | 20/06/2007 | 00000001043X | 025208 | 851676 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851670 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851671 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851672 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851673 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851674 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851672 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851677 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 20/06/2007 | 00000001043X | 025208 | 851678 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 380.00 | 20/06/2007 | 00000001043X | 025208 | 851680 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 380.00 | 20/06/2007 | 00000001043X | 025208 | 851681 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 20/06/2007 | 00000001043X | 025208 | 851682 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 20/06/2007 | 00000001043X | 025208 | 851683 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2730.00 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 79.04 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2730.00 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 39.52 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 365.40 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9.97 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 365.40 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4.98 | 20/06/2007 | 00000001043X | 025208 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/06/2007 | 00000001043X | 025208 | 851688 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1600.00 | 20/06/2007 | 00000001043X | 025208 | 851684 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/06/2007 | 00000001043X | 025208 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 20/06/2007 | 00000001043X | 025208 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 62.80 | 22/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 60.00 | 22/06/2007 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 21.63 | 23/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 70.88 | 23/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 48.00 | 25/06/2007 | 00000001043X | 025208 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3.00 | 26/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7.00 | 28/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 263.95 | 02/07/2007 | 00000001043X | 025208 | 851693 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1916.78 | 02/07/2007 | 00000001043X | 025208 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 131.45 | 02/07/2007 | 00000001043X | 025208 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.00 | 03/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 315.00 | 04/07/2007 | 00000001043X | 025208 | 851696 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2600.00 | 20/07/2007 | 00000001043X | 025208 | 851706 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851705 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851700 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851701 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851703 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851704 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851707 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851708 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1300.00 | 20/07/2007 | 00000001043X | 025208 | 851717 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 380.00 | 20/07/2007 | 00000001043X | 025208 | 851710 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 380.00 | 20/07/2007 | 00000001043X | 025208 | 851711 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 380.00 | 20/07/2007 | 00000001043X | 025208 | 851712 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/07/2007 | 00000001043X | 025208 | 851713 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 20/07/2007 | 00000001043X | 025208 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 330.00 | 20/07/2007 | 00000001043X | 025208 | 851718 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 20/07/2007 | 00000001043X | 025208 | 851714 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 20/07/2007 | 00000001043X | 025208 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/07/2007 | 00000001043X | 025208 | 851716 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2200.00 | 20/07/2007 | 00000001043X | 025208 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4.00 | 25/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 655.10 | 27/07/2007 | 00000001043X | 025208 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 296.05 | 27/07/2007 | 00000001043X | 025208 | 851719 | 14.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 322.20 | 27/07/2007 | 00000001043X | 025208 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 160.13 | 30/07/2007 | 00000001043X | 025208 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 138.62 | 30/07/2007 | 00000001043X | 025208 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1876.15 | 30/07/2007 | 00000001043X | 025208 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 251.50 | 30/07/2007 | 00000001043X | 025208 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7.25 | 31/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 38.11 | 02/08/2007 | 00000001043X | 025208 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 190.00 | 06/08/2007 | 00000001043X | 025208 | 851728 | 14.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 6.40 | 07/08/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2600.00 | 20/08/2007 | 00000001043X | 025208 | 851731 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851738 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851737 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851736 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851734 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851733 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851732 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851735 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1300.00 | 20/08/2007 | 00000001043X | 025208 | 851729 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 380.00 | 20/08/2007 | 00000001043X | 025208 | 851739 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 380.00 | 20/08/2007 | 00000001043X | 025208 | 851741 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 380.00 | 20/08/2007 | 00000001043X | 025208 | 851740 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 20/08/2007 | 00000001043X | 025208 | 851742 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 330.00 | 20/08/2007 | 00000001043X | 025208 | 851730 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 70.00 | 20/08/2007 | 00000001043X | 025208 | 851749 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1600.00 | 20/08/2007 | 00000001043X | 025208 | 851744 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/08/2007 | 00000001043X | 025208 | 851746 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 170.35 | 20/08/2007 | 00000001043X | 025208 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 34.07 | 23/08/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 16.17 | 23/08/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 130.00 | 30/08/2007 | 00000001043X | 025208 | 851751 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.40 | 30/08/2007 | 00000001043X | 025208 | 851752 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7.25 | 31/08/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 31/08/2007 | 00000001043X | 025208 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 6.00 | 31/08/2007 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6.00 | 04/09/2007 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2600.00 | 20/09/2007 | 00000001043X | 025208 | 851766 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851757 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851760 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851761 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851763 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851764 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851765 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851767 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 20/09/2007 | 00000001043X | 025208 | 851768 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 380.00 | 20/09/2007 | 00000001043X | 025208 | 851762 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 25/09/2007 | 00000001043X | 025208 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 25/09/2007 | 00000001043X | 025208 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 151.61 | 28/09/2007 | 00000001043X | 025208 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 134.09 | 28/09/2007 | 00000001043X | 025208 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 113.65 | 28/09/2007 | 00000001043X | 025208 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 41.63 | 28/09/2007 | 00000001043X | 025208 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 200.58 | 28/09/2007 | 00000001043X | 025208 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 225.66 | 28/09/2007 | 00000001043X | 025208 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 199.76 | 28/09/2007 | 00000001043X | 025208 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 196.07 | 28/09/2007 | 00000001043X | 025208 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 192.07 | 28/09/2007 | 00000001043X | 025208 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 183.34 | 28/09/2007 | 00000001043X | 025208 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 173.75 | 28/09/2007 | 00000001043X | 025208 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 150.74 | 28/09/2007 | 00000001043X | 025208 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 151.47 | 28/09/2007 | 00000001043X | 025208 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 148.95 | 28/09/2007 | 00000001043X | 025208 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 140.45 | 28/09/2007 | 00000001043X | 025208 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 33.46 | 28/09/2007 | 00000001043X | 025208 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 176.58 | 28/09/2007 | 00000001043X | 025208 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 165.04 | 28/09/2007 | 00000001043X | 025208 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 159.14 | 28/09/2007 | 00000001043X | 025208 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 135.99 | 28/09/2007 | 00000001043X | 025208 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 133.74 | 28/09/2007 | 00000001043X | 025208 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 124.41 | 28/09/2007 | 00000001043X | 025208 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 114.35 | 28/09/2007 | 00000001043X | 025208 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 105.89 | 28/09/2007 | 00000001043X | 025208 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 97.20 | 28/09/2007 | 00000001043X | 025208 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 86.31 | 28/09/2007 | 00000001043X | 025208 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 78.58 | 28/09/2007 | 00000001043X | 025208 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 125.25 | 28/09/2007 | 00000001043X | 025208 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 311.67 | 28/09/2007 | 00000001043X | 025208 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 216.81 | 28/09/2007 | 00000001043X | 025208 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 121.95 | 28/09/2007 | 00000001043X | 025208 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7.25 | 28/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 17582.83 | 01/10/2007 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 63.33 | 09/10/2007 | 00000001043X | 025208 | 851809 | 4.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 19/10/2007 | 00000001043X | 025208 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 19/10/2007 | 00000001043X | 025208 | 851828 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1600.00 | 19/10/2007 | 00000001043X | 025208 | 851829 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 19/10/2007 | 00000001043X | 025208 | 851822 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 760.00 | 19/10/2007 | 00000001043X | 025208 | 851823 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 760.00 | 19/10/2007 | 00000001043X | 025208 | 851824 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 380.00 | 19/10/2007 | 00000001043X | 025208 | 851825 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2600.00 | 19/10/2007 | 00000001043X | 025208 | 851811 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851813 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851814 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851815 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851816 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851817 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851818 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851819 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1300.00 | 19/10/2007 | 00000001043X | 025208 | 851820 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 19/10/2007 | 00000001043X | 025208 | 851832 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 19/10/2007 | 00000001043X | 025208 | 851830 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 521.82 | 25/10/2007 | 00000001043X | 025208 | 851831 | 26.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7.25 | 30/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 550.00 | 31/10/2007 | 00000001043X | 025208 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4459.74 | 09/11/2007 | 00000001043X | 025208 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2600.00 | 20/11/2007 | 00000001043X | 025208 | 851844 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851835 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851839 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851841 | 370.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851842 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851843 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851845 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851847 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1300.00 | 20/11/2007 | 00000001043X | 025208 | 851846 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 570.00 | 20/11/2007 | 00000001043X | 025208 | 851851 | 44.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 570.00 | 20/11/2007 | 00000001043X | 025208 | 851849 | 44.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 900.00 | 20/11/2007 | 00000001043X | 025208 | 851850 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 380.00 | 20/11/2007 | 00000001043X | 025208 | 851850 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 500.00 | 20/11/2007 | 00000001043X | 025208 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 20/11/2007 | 00000001043X | 025208 | 851854 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1600.00 | 20/11/2007 | 00000001043X | 025208 | 851858 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1600.00 | 20/11/2007 | 00000001043X | 025208 | 851859 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4.50 | 20/11/2007 | 00000001043X | 025208 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 20/11/2007 | 00000001043X | 025208 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 21/11/2007 | 00000001043X | 025208 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 86.28 | 25/11/2007 | 00000001043X | 025208 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 79.20 | 26/11/2007 | 00000001043X | 025208 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 293.67 | 26/11/2007 | 00000001043X | 025208 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 247.65 | 26/11/2007 | 00000001043X | 025208 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 6.00 | 27/11/2007 | 00000001043X | 025208 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 6.00 | 30/11/2007 | 00000001043X | 025208 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 7.25 | 30/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1859.42 | 03/12/2007 | 00000001043X | 025208 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 58.80 | 12/12/2007 | 00000001043X | 025208 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2600.00 | 20/12/2007 | 00000001043X | 025208 | 851872 | 785.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851886 | 354.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851873 | 938.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851874 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851875 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851876 | 476.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851877 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851878 | 476.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1300.00 | 20/12/2007 | 00000001043X | 025208 | 851879 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 506.67 | 20/12/2007 | 00000001043X | 025208 | 851883 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 570.00 | 20/12/2007 | 00000001043X | 025208 | 851885 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 570.00 | 20/12/2007 | 00000001043X | 025208 | 851884 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 900.00 | 20/12/2007 | 00000001043X | 025208 | 851882 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 20/12/2007 | 00000001043X | 025208 | 851890 | 122.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1000.00 | 20/12/2007 | 00000001043X | 025208 | 851889 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 20/12/2007 | 00000001043X | 025208 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 500.00 | 20/12/2007 | 00000001043X | 025208 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1642.77 | 20/12/2007 | 00000001043X | 025208 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 443.80 | 21/12/2007 | 00000001043X | 025208 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 500.00 | 21/12/2007 | 00000001043X | 025208 | 851893 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1000.00 | 21/12/2007 | 00000001043X | 025208 | 851892 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 68.20 | 24/12/2007 | 00000001043X | 025208 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1876.15 | 28/12/2007 | 00000001043X | 025208 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 606.10 | 28/12/2007 | 00000001043X | 025208 | 851900 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 61.60 | 28/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024