| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852145 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852151 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852150 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852149 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852148 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852147 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852146 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1300.00 | 19/01/2007 | 000000011088 | 025972 | 852143 | 117.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1950.00 | 19/01/2007 | 000000011088 | 025972 | 852144 | 214.50 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 449.65 | 19/01/2007 | 000000011088 | 025972 | 852155 | 34.39 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 387.22 | 19/01/2007 | 000000011088 | 025972 | 852156 | 29.62 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 850.00 | 19/01/2007 | 000000011088 | 025972 | 852157 | 73.52 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 350.00 | 19/01/2007 | 000000011088 | 025972 | 852154 | 26.77 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 449.65 | 19/01/2007 | 000000011088 | 025972 | 852153 | 34.39 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 449.65 | 19/01/2007 | 000000011088 | 025972 | 852152 | 34.39 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 56.50 | 21/01/2007 | 000000011088 | 025972 | 852160 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 120.00 | 22/01/2007 | 000000011088 | 025972 | 852158 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 120.00 | 22/01/2007 | 000000011088 | 025972 | 852159 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 289.60 | 23/01/2007 | 000000011088 | 025972 | 852161 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 119.92 | 25/01/2007 | 000000011088 | 025972 | 852163 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 33.95 | 25/01/2007 | 000000011088 | 025972 | 852162 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 25/01/2007 | 000000011088 | 025972 | 852165 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 120.00 | 25/01/2007 | 000000011088 | 025972 | 852167 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 25/01/2007 | 000000011088 | 025972 | 852164 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 148.00 | 29/01/2007 | 000000011088 | 025972 | 852166 | 0.00 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3210.08 | 31/01/2007 | 000000011088 | 025972 | 852168 | 76.14 | 1 | Conta Corrente | BB - CM AMPARO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2.00 | 02/02/2007 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 380.00 | 02/02/2007 | 000000011088 | 025972 | 852192 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 201.25 | 05/02/2007 | 000000011088 | 025972 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 92.35 | 05/02/2007 | 000000011088 | 025972 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 07/02/2007 | 000000011088 | 025972 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 95.69 | 07/02/2007 | 000000011088 | 025972 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 69.52 | 07/02/2007 | 000000011088 | 025972 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 69.52 | 07/02/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 295.00 | 08/02/2007 | 000000011088 | 025972 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 09/02/2007 | 000000011088 | 025972 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 240.00 | 09/02/2007 | 000000011088 | 025972 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 09/02/2007 | 000000011088 | 025972 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 120.00 | 09/02/2007 | 000000011088 | 025972 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 12350.00 | 21/02/2007 | 000000011088 | 025972 | 852179 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2936.17 | 21/02/2007 | 000000011088 | 025972 | 852191 | 233.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 33.95 | 21/02/2007 | 000000011088 | 025972 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 252.02 | 21/02/2007 | 000000011088 | 025972 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 173.41 | 22/02/2007 | 000000011088 | 025972 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 23/02/2007 | 000000011088 | 025972 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 120.00 | 23/02/2007 | 000000011088 | 025972 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 26/02/2007 | 000000011088 | 025972 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 59.00 | 28/02/2007 | 000000011088 | 025972 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3289.88 | 28/02/2007 | 000000011088 | 025972 | 852200 | 76.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 304.00 | 28/02/2007 | 000000011088 | 025972 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2.00 | 02/03/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 54.59 | 02/03/2007 | 000000011088 | 025972 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 05/03/2007 | 000000011088 | 025972 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 120.00 | 10/03/2007 | 000000011088 | 025972 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 10/03/2007 | 000000011088 | 025972 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 10/03/2007 | 000000011088 | 025972 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 10/03/2007 | 000000011088 | 025972 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 74.50 | 10/03/2007 | 000000011088 | 025972 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 225.50 | 10/03/2007 | 000000011088 | 025972 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 368.99 | 10/03/2007 | 000000011088 | 025972 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 76.88 | 10/03/2007 | 000000011088 | 025972 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 19/03/2007 | 000000011088 | 025972 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 85.90 | 19/03/2007 | 000000011088 | 025972 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 244.80 | 19/03/2007 | 000000011088 | 025972 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 20/03/2007 | 000000011088 | 025972 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 380.00 | 20/03/2007 | 000000011088 | 025972 | 852224 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 12350.00 | 20/03/2007 | 000000011088 | 025972 | 852216 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3360.00 | 20/03/2007 | 000000011088 | 025972 | 852226 | 266.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3378.90 | 20/03/2007 | 000000011088 | 025972 | 852232 | 76.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 350.00 | 23/03/2007 | 000000011088 | 025972 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 26/03/2007 | 000000011088 | 025972 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 26/03/2007 | 000000011088 | 025972 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 185.75 | 29/03/2007 | 000000011088 | 025972 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 36.60 | 29/03/2007 | 000000011088 | 025972 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.13 | 30/03/2007 | 000000011088 | 025972 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 40.00 | 30/03/2007 | 000000011088 | 025972 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 03/04/2007 | 000000011088 | 025972 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 04/04/2007 | 000000011088 | 025972 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 467.74 | 12/04/2007 | 000000011088 | 025972 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 48.01 | 12/04/2007 | 000000011088 | 025972 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 117.05 | 12/04/2007 | 000000011088 | 025972 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 58.80 | 12/04/2007 | 000000011088 | 025972 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 120.00 | 12/04/2007 | 000000011088 | 025972 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12350.00 | 20/04/2007 | 000000011088 | 025972 | 852255 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 380.00 | 20/04/2007 | 000000011088 | 025972 | 852256 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3360.00 | 20/04/2007 | 000000011088 | 025972 | 852262 | 266.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3378.90 | 20/04/2007 | 000000011088 | 025972 | 852263 | 76.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/04/2007 | 000000011088 | 025972 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 68.58 | 20/04/2007 | 000000011088 | 025972 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2.00 | 20/04/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 206.14 | 20/04/2007 | 000000011088 | 025972 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 30.00 | 20/04/2007 | 000000011088 | 025972 | 822266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 23/04/2007 | 000000011088 | 025972 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 99.75 | 24/04/2007 | 000000011088 | 025972 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 25/04/2007 | 000000011088 | 025972 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 25/04/2007 | 000000011088 | 025972 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 120.00 | 26/04/2007 | 000000011088 | 025972 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 395.50 | 30/04/2007 | 000000011088 | 025972 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 366.08 | 02/05/2007 | 000000011088 | 025972 | 852274 | 12.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 309.00 | 02/05/2007 | 000000011088 | 025972 | 852275 | 10.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 309.00 | 02/05/2007 | 000000011088 | 025972 | 852276 | 10.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 486.67 | 02/05/2007 | 000000011088 | 025972 | 852277 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 486.67 | 02/05/2007 | 000000011088 | 025972 | 852278 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 74.00 | 02/05/2007 | 000000011088 | 025972 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 02/05/2007 | 000000011088 | 025972 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 375.00 | 02/05/2007 | 000000011088 | 025972 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.00 | 03/05/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 40.61 | 07/05/2007 | 000000011088 | 025972 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 215.79 | 07/05/2007 | 000000011088 | 025972 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 08/05/2007 | 000000011088 | 025972 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 10/05/2007 | 000000011088 | 025972 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 11/05/2007 | 000000011088 | 025972 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 120.00 | 11/05/2007 | 000000011088 | 025972 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 11/05/2007 | 000000011088 | 025972 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.00 | 15/05/2007 | 000000011088 | 025972 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 43.50 | 17/05/2007 | 000000011088 | 025972 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.80 | 19/05/2007 | 000000011088 | 025972 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 12350.00 | 21/05/2007 | 000000011088 | 025972 | 852294 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3561.84 | 21/05/2007 | 000000011088 | 025972 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3360.00 | 21/05/2007 | 000000011088 | 025972 | 852305 | 266.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 380.00 | 21/05/2007 | 000000011088 | 025972 | 852308 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 33.95 | 21/05/2007 | 000000011088 | 025972 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 278.10 | 23/05/2007 | 000000011088 | 025972 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 128.60 | 23/05/2007 | 000000011088 | 025972 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 255.40 | 23/05/2007 | 000000011088 | 025972 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 23/05/2007 | 000000011088 | 025972 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 24/05/2007 | 000000011088 | 025972 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 67.50 | 24/05/2007 | 000000011088 | 025972 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 32.05 | 25/05/2007 | 000000011088 | 025972 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 25/05/2007 | 000000011088 | 025972 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 71.98 | 26/05/2007 | 000000011088 | 025972 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 190.00 | 28/05/2007 | 000000011088 | 025972 | 852318 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 28/05/2007 | 000000011088 | 025972 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 180.00 | 30/05/2007 | 000000011088 | 025972 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 01/06/2007 | 000000011088 | 025972 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 01/06/2007 | 000000011088 | 025972 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 937.20 | 01/06/2007 | 000000011088 | 025972 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 538.85 | 01/06/2007 | 000000011088 | 025972 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 239.83 | 01/06/2007 | 000000011088 | 025972 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2.00 | 04/06/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 25.00 | 12/06/2007 | 000000011088 | 025972 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 19/06/2007 | 000000011088 | 025972 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 64.00 | 20/06/2007 | 000000011088 | 025972 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 33.95 | 20/06/2007 | 000000011088 | 025972 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3360.00 | 20/06/2007 | 000000011088 | 025972 | 852330 | 266.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 104.50 | 20/06/2007 | 000000011088 | 025972 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 12350.00 | 20/06/2007 | 000000011088 | 025972 | 852332 | 1150.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 43.67 | 20/06/2007 | 000000011088 | 025972 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 380.00 | 21/06/2007 | 000000011088 | 025972 | 852344 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 252.50 | 21/06/2007 | 000000011088 | 025972 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 181.05 | 22/06/2007 | 000000011088 | 025972 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 183.30 | 22/06/2007 | 000000011088 | 025972 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 350.00 | 23/06/2007 | 000000011088 | 025972 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 120.00 | 27/06/2007 | 000000011088 | 025972 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 199.50 | 27/06/2007 | 000000011088 | 025972 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.00 | 28/06/2007 | 000000011088 | 025972 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 120.00 | 28/06/2007 | 000000011088 | 025972 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 103.90 | 28/06/2007 | 000000011088 | 025972 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 120.00 | 29/06/2007 | 000000011088 | 025972 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 32.50 | 29/06/2007 | 000000011088 | 025972 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3378.90 | 29/06/2007 | 000000011088 | 025972 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 29/06/2007 | 000000011088 | 025972 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 02/07/2007 | 000000011088 | 025972 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 37.04 | 02/07/2007 | 000000011088 | 025972 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2.00 | 03/07/2007 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 354.90 | 04/07/2007 | 000000011088 | 025972 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 10/07/2007 | 000000011088 | 025972 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 27.00 | 13/07/2007 | 000000011088 | 025972 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 34.76 | 20/07/2007 | 000000011088 | 025972 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 160.10 | 21/07/2007 | 000000011088 | 025972 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3326.12 | 21/07/2007 | 000000011088 | 025972 | 852374 | 266.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 380.00 | 21/07/2007 | 000000011088 | 025972 | 852386 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3378.90 | 21/07/2007 | 000000011088 | 025972 | 852391 | 23.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 116.90 | 21/07/2007 | 000000011088 | 025972 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 270.35 | 21/07/2007 | 000000011088 | 025972 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 12350.00 | 21/07/2007 | 000000011088 | 025972 | 852376 | 1328.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 23/07/2007 | 000000011088 | 025972 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 120.00 | 27/07/2007 | 000000011088 | 025972 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 120.00 | 27/07/2007 | 000000011088 | 025972 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 120.00 | 27/07/2007 | 000000011088 | 025972 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 27/07/2007 | 000000011088 | 025972 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 434.62 | 27/07/2007 | 000000011088 | 025972 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 33.95 | 27/07/2007 | 000000011088 | 025972 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 103.27 | 27/07/2007 | 000000011088 | 025972 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 28/07/2007 | 000000011088 | 025972 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 28/07/2007 | 000000011088 | 025972 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 33.88 | 28/07/2007 | 000000011088 | 025972 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 120.00 | 28/07/2007 | 000000011088 | 025972 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 120.00 | 28/07/2007 | 000000011088 | 025972 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 220.00 | 28/07/2007 | 000000011088 | 025972 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 30.74 | 01/08/2007 | 000000011088 | 025972 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 06/08/2007 | 000000011088 | 025972 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 330.00 | 06/08/2007 | 000000011088 | 025972 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 120.00 | 06/08/2007 | 000000011088 | 025972 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 120.00 | 07/08/2007 | 000000011088 | 025972 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 35.00 | 08/08/2007 | 000000011088 | 025972 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 20.00 | 08/08/2007 | 000000011088 | 025972 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 13/08/2007 | 000000011088 | 025972 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 20/08/2007 | 000000011088 | 025972 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 21/08/2007 | 000000011088 | 025972 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3378.90 | 21/08/2007 | 000000011088 | 025972 | 852420 | 23.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 210.50 | 21/08/2007 | 000000011088 | 025972 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 205.80 | 21/08/2007 | 000000011088 | 025972 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 380.00 | 21/08/2007 | 000000011088 | 025972 | 852430 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3360.00 | 21/08/2007 | 000000011088 | 025972 | 852418 | 300.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 12350.00 | 21/08/2007 | 000000011088 | 025972 | 852415 | 1744.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1300.00 | 21/08/2007 | 000000011088 | 025972 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 119.07 | 21/08/2007 | 000000011088 | 025972 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 33.96 | 21/08/2007 | 000000011088 | 025972 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 397.97 | 21/08/2007 | 000000011088 | 025972 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7.77 | 21/08/2007 | 000000011088 | 025972 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 22/08/2007 | 000000011088 | 025972 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 120.00 | 22/08/2007 | 000000011088 | 025972 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 174.00 | 23/08/2007 | 000000011088 | 025972 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2.00 | 23/08/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 152.00 | 03/09/2007 | 000000011088 | 025972 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 56.00 | 03/09/2007 | 000000011088 | 025972 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2.00 | 04/09/2007 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 120.00 | 06/09/2007 | 000000011088 | 025972 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 120.00 | 06/09/2007 | 000000011088 | 025972 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 06/09/2007 | 000000011088 | 025972 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 300.00 | 06/09/2007 | 000000011088 | 025972 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 70.00 | 10/09/2007 | 000000011088 | 025972 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 273.50 | 20/09/2007 | 000000011088 | 025972 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 293.58 | 20/09/2007 | 000000011088 | 025972 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 33.95 | 20/09/2007 | 000000011088 | 025972 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 314.88 | 20/09/2007 | 000000011088 | 025972 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 33.71 | 20/09/2007 | 000000011088 | 025972 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 12350.00 | 20/09/2007 | 000000011088 | 025972 | 852450 | 1744.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 245.00 | 20/09/2007 | 000000011088 | 025972 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 380.00 | 20/09/2007 | 000000011088 | 025972 | 852460 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3360.00 | 21/09/2007 | 000000011088 | 025972 | 852462 | 300.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3378.90 | 21/09/2007 | 000000011088 | 025972 | 852466 | 23.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 18.90 | 21/09/2007 | 000000011088 | 025972 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 235.00 | 24/09/2007 | 000000011088 | 025972 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 155.80 | 24/09/2007 | 000000011088 | 025972 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 24/09/2007 | 000000011088 | 025972 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 120.00 | 26/09/2007 | 000000011088 | 025972 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 210.00 | 01/10/2007 | 000000011088 | 025972 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 240.00 | 01/10/2007 | 000000011088 | 025972 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 120.00 | 01/10/2007 | 000000011088 | 025972 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2.00 | 02/10/2007 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 08/10/2007 | 000000011088 | 025972 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 225.45 | 08/10/2007 | 000000011088 | 025972 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 08/10/2007 | 000000011088 | 025972 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 300.00 | 08/10/2007 | 000000011088 | 025972 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 304.87 | 11/10/2007 | 000000011088 | 025972 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 12350.00 | 19/10/2007 | 000000011088 | 025972 | 852485 | 2053.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3360.00 | 19/10/2007 | 000000011088 | 025972 | 852494 | 300.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 380.00 | 20/10/2007 | 000000011088 | 025972 | 852495 | 29.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 283.50 | 20/10/2007 | 000000011088 | 025972 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3378.90 | 22/10/2007 | 000000011088 | 025972 | 852500 | 23.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 22/10/2007 | 000000011088 | 025972 | 852501 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 205.00 | 22/10/2007 | 000000011088 | 025972 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 35.73 | 22/10/2007 | 000000011088 | 025972 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 22/10/2007 | 000000011088 | 025972 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 84.04 | 22/10/2007 | 000000011088 | 025972 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 33.95 | 22/10/2007 | 000000011088 | 025972 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 477.34 | 22/10/2007 | 000000011088 | 025972 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 23/10/2007 | 000000011088 | 025972 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 225.15 | 25/10/2007 | 000000011088 | 025972 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 25/10/2007 | 000000011088 | 025972 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 120.00 | 05/11/2007 | 000000011088 | 025972 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2.00 | 05/11/2007 | 000000011088 | 025972 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 80.00 | 07/11/2007 | 000000011088 | 025972 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3360.00 | 20/11/2007 | 000000011088 | 025972 | 852507 | 300.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 380.00 | 20/11/2007 | 000000011088 | 025972 | 852513 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 12350.00 | 20/11/2007 | 000000011088 | 025972 | 852520 | 2114.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 299.26 | 20/11/2007 | 000000011088 | 025972 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 20.00 | 20/11/2007 | 000000011088 | 025972 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 550.00 | 20/11/2007 | 000000011088 | 025972 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 20/11/2007 | 000000011088 | 025972 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 186.04 | 20/11/2007 | 000000011088 | 025972 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 33.95 | 20/11/2007 | 000000011088 | 025972 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 458.23 | 20/11/2007 | 000000011088 | 025972 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 451.55 | 20/11/2007 | 000000011088 | 025972 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 325.00 | 21/11/2007 | 000000011088 | 025972 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3578.90 | 21/11/2007 | 000000011088 | 025972 | 852527 | 23.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 241.00 | 21/11/2007 | 000000011088 | 025972 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 33.00 | 22/11/2007 | 000000011088 | 025972 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 23/11/2007 | 000000011088 | 025972 | 852531 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 240.00 | 29/11/2007 | 000000011088 | 025972 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 480.00 | 29/11/2007 | 000000011088 | 025972 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2.00 | 04/12/2007 | 000000011088 | 025972 | D/CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 65.00 | 05/12/2007 | 000000011088 | 025972 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 22.18 | 05/12/2007 | 000000011088 | 025972 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 53.19 | 10/12/2007 | 000000011088 | 025972 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 451.00 | 18/12/2007 | 000000011088 | 025972 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 438.59 | 18/12/2007 | 000000011088 | 025972 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 33.95 | 18/12/2007 | 000000011088 | 025972 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33.41 | 18/12/2007 | 000000011088 | 025972 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 15.24 | 18/12/2007 | 000000011088 | 025972 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 20.00 | 19/12/2007 | 000000011088 | 025972 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 12350.00 | 20/12/2007 | 000000011088 | 025972 | 852548 | 2114.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3360.00 | 20/12/2007 | 000000011088 | 025972 | 852550 | 300.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 380.00 | 20/12/2007 | 000000011088 | 025972 | 852555 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2669.16 | 20/12/2007 | 000000011088 | 025972 | 852561 | 213.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 253.33 | 20/12/2007 | 000000011088 | 025972 | 852560 | 19.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 50.00 | 20/12/2007 | 000000011088 | 025972 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 20/12/2007 | 000000011088 | 025972 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 613.71 | 21/12/2007 | 000000011088 | 025972 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 206.20 | 21/12/2007 | 000000011088 | 025972 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3578.90 | 21/12/2007 | 000000011088 | 025972 | 852567 | 23.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 21/12/2007 | 000000011088 | 025972 | 852568 | 160.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024