| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851187 | 16.70 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000002 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851182 | 81.54 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000003 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851179 | 299.88 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000004 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851183 | 276.86 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000005 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851186 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000006 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000007 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851185 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000008 | 1425.00 | 20/01/2007 | 000000071250 | 011347 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000019 | 0000009 | 2119.17 | 20/01/2007 | 000000071250 | 011347 | 851188 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000027 | 0000001 | 602.00 | 20/01/2007 | 000000071250 | 011347 | 851189 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000027 | 0000002 | 602.00 | 20/01/2007 | 000000071250 | 011347 | 851190 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000027 | 0000003 | 602.00 | 20/01/2007 | 000000071250 | 011347 | 851178 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000027 | 0000004 | 350.00 | 20/01/2007 | 000000071250 | 011347 | 851174 | 38.50 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| Cƒmara Municipal | 0000035 | 0000001 | 40.00 | 20/01/2007 | 000000071242 | 011347 | 850796 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000043 | 0000001 | 80.00 | 20/01/2007 | 000000071242 | 011347 | 850830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000051 | 0000001 | 98.00 | 20/01/2007 | 000000071242 | 011347 | 850831 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000060 | 0000001 | 80.00 | 20/01/2007 | 000000071242 | 011347 | 850832 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000167 | 0000001 | 1400.00 | 20/01/2007 | 000000071242 | 011347 | 850840 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000086 | 0000001 | 1200.00 | 20/01/2007 | 000000071242 | 011347 | 850836 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000094 | 0000001 | 160.00 | 20/01/2007 | 000000071242 | 011347 | 850838 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000108 | 0000001 | 570.00 | 20/01/2007 | 000000071242 | 011347 | 850839 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000116 | 0000001 | 402.00 | 20/01/2007 | 000000071242 | 011347 | 850841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000141 | 0000001 | 1600.00 | 20/01/2007 | 000000071242 | 011347 | 850847 | 99.43 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000078 | 0000001 | 510.00 | 22/01/2007 | 000000071242 | 011347 | 850835 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000159 | 0000001 | 80.00 | 23/01/2007 | 000000071242 | 011347 | 850842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000124 | 0000001 | 500.00 | 24/01/2007 | 000000071242 | 011347 | 850848 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000132 | 0000001 | 182.00 | 24/01/2007 | 000000071242 | 011347 | 850826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| Cƒmara Municipal | 0000175 | 0000001 | 210.00 | 05/02/2007 | 000000071242 | 011347 | 850844 | 6.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 130.00 | 05/02/2007 | 000000071242 | 011347 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 580.00 | 20/02/2007 | 000000071242 | 011347 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 40.00 | 22/02/2007 | 000000071242 | 011347 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 40.00 | 22/02/2007 | 000000071242 | 011347 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 210.00 | 22/02/2007 | 000000071242 | 011347 | 850859 | 6.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851213 | 16.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000002 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851205 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000003 | 2119.17 | 22/02/2007 | 000000071250 | 011347 | 851177 | 299.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000004 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851209 | 16.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000005 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851215 | 81.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000006 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000007 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000008 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000009 | 1425.00 | 22/02/2007 | 000000071250 | 011347 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 602.00 | 22/02/2007 | 000000071250 | 011347 | 851211 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000002 | 602.00 | 22/02/2007 | 000000071250 | 011347 | 851175 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000003 | 602.00 | 22/02/2007 | 000000071250 | 011347 | 851192 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 1600.00 | 22/02/2007 | 000000071242 | 011347 | 850860 | 99.43 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 350.00 | 22/02/2007 | 000000071250 | 011347 | 851219 | 26.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 1200.00 | 22/02/2007 | 000000071242 | 011347 | 850834 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 1400.00 | 22/02/2007 | 000000071242 | 011347 | 850861 | 42.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 182.00 | 22/02/2007 | 000000071242 | 011347 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 500.00 | 22/02/2007 | 000000071242 | 011347 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 546.00 | 22/02/2007 | 000000071242 | 011347 | 850850 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 160.00 | 22/02/2007 | 000000071242 | 011347 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 200.00 | 22/02/2007 | 000000071242 | 011347 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 463.00 | 22/02/2007 | 000000071242 | 011347 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 127.00 | 01/03/2007 | 000000071242 | 011347 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 80.00 | 05/03/2007 | 000000071242 | 011347 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 1600.00 | 20/03/2007 | 000000071242 | 011347 | 850873 | 99.43 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 1200.00 | 20/03/2007 | 000000071242 | 011347 | 850858 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 370.00 | 20/03/2007 | 000000071242 | 011347 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 210.00 | 20/03/2007 | 000000071242 | 011347 | 850875 | 6.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 1400.00 | 20/03/2007 | 000000071242 | 011347 | 850874 | 42.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 80.00 | 20/03/2007 | 000000071242 | 011347 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 550.00 | 20/03/2007 | 000000071242 | 011347 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 500.00 | 20/03/2007 | 000000071242 | 011347 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 2119.17 | 20/03/2007 | 000000071250 | 011347 | 851202 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000002 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851197 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000003 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851222 | 16.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000004 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851221 | 299.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000005 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000006 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000007 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000008 | 1425.00 | 20/03/2007 | 000000071250 | 011347 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 602.00 | 20/03/2007 | 000000071250 | 011347 | 851216 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000002 | 602.00 | 20/03/2007 | 000000071250 | 011347 | 851217 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000003 | 602.00 | 20/03/2007 | 000000071250 | 011347 | 851195 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 350.00 | 20/03/2007 | 000000071250 | 011347 | 851199 | 26.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 200.00 | 22/03/2007 | 000000071242 | 011347 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 80.00 | 27/03/2007 | 000000071242 | 011347 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 1425.00 | 04/04/2007 | 000000071250 | 011347 | 851198 | 16.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 527.00 | 19/04/2007 | 000000071242 | 011347 | 850882 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 1725.00 | 20/04/2007 | 000000071250 | 011347 | 851245 | 61.69 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000002 | 450.00 | 20/04/2007 | 000000071250 | 011347 | 851243 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000003 | 2119.17 | 20/04/2007 | 000000071250 | 011347 | 851191 | 22.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000004 | 300.00 | 20/04/2007 | 000000071250 | 011347 | 851251 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000005 | 1425.00 | 20/04/2007 | 000000071250 | 011347 | 851230 | 361.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000006 | 1425.00 | 20/04/2007 | 000000071250 | 011347 | 851231 | 2.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000007 | 1725.00 | 20/04/2007 | 000000071250 | 011347 | 851244 | 16.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000008 | 1425.00 | 20/04/2007 | 000000071250 | 011347 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000009 | 1725.00 | 20/04/2007 | 000000071250 | 011347 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000010 | 1725.00 | 20/04/2007 | 000000071250 | 011347 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000011 | 1425.00 | 20/04/2007 | 000000071250 | 011347 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 602.00 | 20/04/2007 | 000000071250 | 011347 | 851224 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000002 | 602.00 | 20/04/2007 | 000000071250 | 011347 | 851225 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000003 | 602.00 | 20/04/2007 | 000000071250 | 011347 | 851238 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000004 | 350.00 | 20/04/2007 | 000000071250 | 011347 | 851242 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 110.00 | 20/04/2007 | 000000071242 | 011347 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 622.00 | 20/04/2007 | 000000071242 | 011347 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 1400.00 | 20/04/2007 | 000000071242 | 011347 | 850884 | 42.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 571.00 | 21/04/2007 | 000000071242 | 011347 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 210.00 | 21/04/2007 | 000000071242 | 011347 | 850889 | 6.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 1200.00 | 21/04/2007 | 000000071242 | 011347 | 850865 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 80.00 | 22/04/2007 | 000000071242 | 011347 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 150.00 | 23/04/2007 | 000000071242 | 011347 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 1600.00 | 23/04/2007 | 000000071242 | 011347 | 850887 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 500.00 | 23/04/2007 | 000000071242 | 011347 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 150.00 | 23/04/2007 | 000000071242 | 011347 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 50.00 | 23/04/2007 | 000000071242 | 011347 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 178.30 | 23/04/2007 | 000000071242 | 011347 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 347.04 | 23/04/2007 | 000000071242 | 011347 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 150.00 | 02/05/2007 | 000000071242 | 011347 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 80.00 | 02/05/2007 | 000000071242 | 011347 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 500.00 | 02/05/2007 | 000000071242 | 011347 | 850878 | 15.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 75.00 | 02/05/2007 | 000000071242 | 011347 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 55.00 | 02/05/2007 | 000000071242 | 011347 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 75.00 | 03/05/2007 | 000000071242 | 011347 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 70.00 | 03/05/2007 | 000000071242 | 011347 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 80.00 | 03/05/2007 | 000000071242 | 011347 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 50.00 | 08/05/2007 | 000000071242 | 011347 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 150.00 | 12/05/2007 | 000000071242 | 011347 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 150.00 | 21/05/2007 | 000000071242 | 011347 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 400.00 | 21/05/2007 | 000000071242 | 011347 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 1200.00 | 21/05/2007 | 000000071242 | 011347 | 850856 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 440.00 | 21/05/2007 | 000000071242 | 011347 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 380.00 | 21/05/2007 | 000000071242 | 011347 | 850904 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 680.00 | 21/05/2007 | 000000071242 | 011347 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 80.00 | 21/05/2007 | 000000071242 | 011347 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851255 | 357.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000002 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851257 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000003 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851258 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000004 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851259 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000005 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851260 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000006 | 1500.57 | 21/05/2007 | 000000071250 | 011347 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000007 | 2119.17 | 21/05/2007 | 000000071250 | 011347 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000008 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000009 | 1500.00 | 21/05/2007 | 000000071250 | 011347 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 300.00 | 21/05/2007 | 000000071250 | 011347 | 851248 | 61.69 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000002 | 300.00 | 21/05/2007 | 000000071250 | 011347 | 851249 | 41.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000003 | 300.00 | 21/05/2007 | 000000071250 | 011347 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 602.00 | 21/05/2007 | 000000071250 | 011347 | 851223 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000002 | 602.00 | 21/05/2007 | 000000071250 | 011347 | 851227 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 1400.00 | 21/05/2007 | 000000071242 | 011347 | 850903 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 500.00 | 21/05/2007 | 000000071242 | 011347 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 150.00 | 21/05/2007 | 000000071242 | 011347 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 1600.00 | 21/05/2007 | 000000071242 | 011347 | 850918 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 380.00 | 22/05/2007 | 000000071250 | 011347 | 851264 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 380.00 | 22/05/2007 | 000000071250 | 011347 | 851265 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 100.00 | 22/05/2007 | 000000071242 | 011347 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 112.50 | 22/05/2007 | 000000071250 | 011347 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 150.00 | 30/05/2007 | 000000071250 | 011347 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 100.00 | 04/06/2007 | 000000071242 | 011347 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 240.00 | 12/06/2007 | 000000071242 | 011347 | 850923 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 100.00 | 18/06/2007 | 000000071242 | 011347 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 240.00 | 20/06/2007 | 000000071242 | 011347 | 850927 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 1600.00 | 20/06/2007 | 000000071242 | 011347 | 850890 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 1400.00 | 20/06/2007 | 000000071242 | 011347 | 850928 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 500.00 | 20/06/2007 | 000000071242 | 011347 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 1600.00 | 20/06/2007 | 000000071242 | 011347 | 850919 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851270 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000002 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851277 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000003 | 2250.00 | 20/06/2007 | 000000071250 | 011347 | 851261 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000004 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851271 | 357.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000005 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851273 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000006 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851276 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000007 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000008 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000009 | 1500.00 | 20/06/2007 | 000000071250 | 011347 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 602.00 | 20/06/2007 | 000000071250 | 011347 | 851239 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000002 | 602.00 | 20/06/2007 | 000000071250 | 011347 | 851278 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000003 | 380.00 | 20/06/2007 | 000000071250 | 011347 | 851279 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 740.00 | 20/06/2007 | 000000071242 | 011347 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 40.00 | 21/06/2007 | 000000071242 | 011347 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 600.00 | 21/06/2007 | 000000071242 | 011347 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 80.00 | 21/06/2007 | 000000071242 | 011347 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 380.00 | 22/06/2007 | 000000071250 | 011347 | 851280 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 150.00 | 26/06/2007 | 000000071242 | 011347 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 350.00 | 26/06/2007 | 000000071242 | 011347 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 40.00 | 26/06/2007 | 000000071242 | 011347 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 72.65 | 26/06/2007 | 000000071250 | 011347 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 80.00 | 29/06/2007 | 000000071242 | 011347 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 1200.00 | 20/07/2007 | 000000071242 | 011347 | 850901 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 627.00 | 20/07/2007 | 000000071242 | 011347 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 150.00 | 20/07/2007 | 000000071242 | 011347 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 1400.00 | 20/07/2007 | 000000071242 | 011347 | 850946 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 150.00 | 20/07/2007 | 000000071242 | 011347 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 795.00 | 20/07/2007 | 000000071242 | 011347 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 500.00 | 20/07/2007 | 000000071242 | 011347 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 1600.00 | 20/07/2007 | 000000071242 | 011347 | 850939 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851293 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000002 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851291 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000003 | 2250.00 | 20/07/2007 | 000000071250 | 011347 | 851262 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000004 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851287 | 357.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000005 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851289 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000006 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851290 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000007 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000008 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000009 | 1500.00 | 20/07/2007 | 000000071250 | 011347 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 602.00 | 20/07/2007 | 000000071250 | 011347 | 851266 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000002 | 602.00 | 20/07/2007 | 000000071250 | 011347 | 851269 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000003 | 380.00 | 20/07/2007 | 000000071250 | 011347 | 851296 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000004 | 380.00 | 20/07/2007 | 000000071250 | 011347 | 851297 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 200.00 | 20/07/2007 | 000000071242 | 011347 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 80.00 | 20/07/2007 | 000000071242 | 011347 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 240.00 | 20/07/2007 | 000000071242 | 011347 | 850945 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 150.00 | 20/07/2007 | 000000071242 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 100.00 | 23/07/2007 | 000000071242 | 011347 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 40.00 | 24/07/2007 | 000000071242 | 011347 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 40.00 | 25/07/2007 | 000000071242 | 011347 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 148.00 | 25/07/2007 | 000000071242 | 011347 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 150.00 | 19/08/2007 | 000000071242 | 011347 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 150.00 | 19/08/2007 | 000000071242 | 011347 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 20.00 | 19/08/2007 | 000000071242 | 011347 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 30.00 | 19/08/2007 | 000000071242 | 011347 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 434.00 | 20/08/2007 | 000000071242 | 011347 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 1400.00 | 20/08/2007 | 000000071242 | 011347 | 850968 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 1200.00 | 20/08/2007 | 000000071242 | 011347 | 850930 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 302.00 | 20/08/2007 | 000000071242 | 011347 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 500.00 | 20/08/2007 | 000000071242 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 80.00 | 21/08/2007 | 000000071242 | 011347 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 2250.00 | 21/08/2007 | 000000071250 | 011347 | 851281 | 276.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000002 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851318 | 357.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000003 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851317 | 81.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000004 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851316 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000005 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851315 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000006 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851314 | 57.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000007 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000008 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000009 | 1500.00 | 21/08/2007 | 000000071250 | 011347 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 602.00 | 21/08/2007 | 000000071250 | 011347 | 851283 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000002 | 602.00 | 21/08/2007 | 000000071250 | 011347 | 851294 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000003 | 380.00 | 21/08/2007 | 000000071250 | 011347 | 851302 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000004 | 380.00 | 21/08/2007 | 000000071250 | 011347 | 851303 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 80.00 | 21/08/2007 | 000000071242 | 011347 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 756.00 | 21/08/2007 | 000000071242 | 011347 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 240.00 | 23/08/2007 | 000000071242 | 011347 | 850966 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 80.00 | 27/08/2007 | 000000071242 | 011347 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 1600.00 | 29/08/2007 | 000000071242 | 011347 | 850940 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 970.00 | 30/08/2007 | 000000071242 | 011347 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 80.00 | 30/08/2007 | 000000071242 | 011347 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 1600.00 | 20/09/2007 | 000000071242 | 011347 | 850941 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 1200.00 | 20/09/2007 | 000000071242 | 011347 | 850951 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 500.00 | 20/09/2007 | 000000071242 | 011347 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 665.00 | 20/09/2007 | 000000071242 | 011347 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 451.20 | 20/09/2007 | 000000071242 | 011347 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 80.00 | 20/09/2007 | 000000071242 | 011347 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 1400.00 | 20/09/2007 | 000000071242 | 011347 | 850984 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 602.00 | 20/09/2007 | 000000071250 | 011347 | 851319 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000002 | 602.00 | 20/09/2007 | 000000071250 | 011347 | 851320 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000003 | 380.00 | 20/09/2007 | 000000071250 | 011347 | 851321 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000004 | 380.00 | 20/09/2007 | 000000071250 | 011347 | 851322 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 2528.65 | 20/09/2007 | 000000071250 | 011347 | 851305 | 278.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000002 | 1611.80 | 20/09/2007 | 000000071250 | 011347 | 851330 | 44.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000003 | 1611.80 | 20/09/2007 | 000000071250 | 011347 | 851329 | 44.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000004 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851327 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000005 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851333 | 327.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000006 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851332 | 81.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000007 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000008 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000009 | 1500.00 | 20/09/2007 | 000000071250 | 011347 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 150.00 | 21/09/2007 | 000000071242 | 011347 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 125.00 | 21/09/2007 | 000000071242 | 011347 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 75.00 | 21/09/2007 | 000000071242 | 011347 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 80.00 | 24/09/2007 | 000000071242 | 011347 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 80.00 | 25/09/2007 | 000000071242 | 011347 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 40.00 | 25/09/2007 | 000000071242 | 011347 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 50.10 | 28/09/2007 | 000000071242 | 011347 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 40.00 | 28/09/2007 | 000000071242 | 011347 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 9.90 | 28/09/2007 | 000000071242 | 011347 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 90.00 | 28/09/2007 | 000000071242 | 011347 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 80.00 | 02/10/2007 | 000000071242 | 011347 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 240.00 | 02/10/2007 | 000000071242 | 011347 | 850983 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 40.00 | 02/10/2007 | 000000071242 | 011347 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 100.00 | 16/10/2007 | 000000071242 | 011347 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 80.00 | 16/10/2007 | 000000071242 | 011347 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 160.00 | 20/10/2007 | 000000071242 | 011347 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 127.00 | 20/10/2007 | 000000071242 | 011347 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 598.00 | 20/10/2007 | 000000071242 | 011347 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 462.00 | 20/10/2007 | 000000071242 | 011347 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 40.00 | 20/10/2007 | 000000071242 | 011347 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 40.00 | 20/10/2007 | 000000071242 | 011347 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 600.00 | 20/10/2007 | 000000071242 | 011347 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 2250.00 | 20/10/2007 | 000000071250 | 011347 | 851306 | 278.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000002 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851326 | 17.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000003 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851365 | 17.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000004 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851366 | 81.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000005 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851369 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000006 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851368 | 327.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000007 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000008 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000009 | 1500.00 | 20/10/2007 | 000000071250 | 011347 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 278.65 | 20/10/2007 | 000000071250 | 011347 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 380.00 | 22/10/2007 | 000000071250 | 011347 | 851336 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000002 | 380.00 | 22/10/2007 | 000000071250 | 011347 | 851337 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000003 | 602.00 | 22/10/2007 | 000000071250 | 011347 | 851323 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000004 | 602.00 | 22/10/2007 | 000000071250 | 011347 | 851324 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 17.85 | 22/10/2007 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 150.00 | 22/10/2007 | 000000071242 | 011347 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 500.00 | 22/10/2007 | 000000071242 | 011347 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 500.00 | 22/10/2007 | 000000071242 | 011347 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 160.00 | 22/10/2007 | 000000071242 | 011347 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 1200.00 | 22/10/2007 | 000000071242 | 011347 | 850971 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 240.00 | 25/10/2007 | 000000071242 | 011347 | 851014 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 1600.00 | 25/10/2007 | 000000071242 | 011347 | 850942 | 89.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 1200.00 | 20/11/2007 | 000000071242 | 011347 | 850985 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 362.00 | 20/11/2007 | 000000071242 | 011347 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 130.00 | 20/11/2007 | 000000071242 | 011347 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 150.00 | 20/11/2007 | 000000071242 | 011347 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 80.00 | 20/11/2007 | 000000071242 | 011347 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 80.00 | 20/11/2007 | 000000071242 | 011347 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002135 | 0000001 | 170.00 | 20/11/2007 | 000000071242 | 011347 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002143 | 0000001 | 100.00 | 20/11/2007 | 000000071242 | 011347 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002151 | 0000001 | 480.00 | 20/11/2007 | 000000071242 | 011347 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002160 | 0000001 | 500.00 | 20/11/2007 | 000000071242 | 011347 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002178 | 0000001 | 110.00 | 20/11/2007 | 000000071242 | 011347 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002186 | 0000001 | 1400.00 | 20/11/2007 | 000000071242 | 011347 | 851031 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002194 | 0000001 | 1400.00 | 20/11/2007 | 000000071242 | 011347 | 851032 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000001 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851335 | 17.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000002 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851342 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000003 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851343 | 81.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000004 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851378 | 17.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000005 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851379 | 327.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000006 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851380 | 278.65 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000007 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000008 | 1500.00 | 20/11/2007 | 000000071250 | 011347 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000009 | 2250.00 | 20/11/2007 | 000000071250 | 011347 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000010 | 253.65 | 20/11/2007 | 000000071250 | 011347 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000001 | 380.00 | 21/11/2007 | 000000071250 | 011347 | 851371 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000002 | 380.00 | 21/11/2007 | 000000071250 | 011347 | 851370 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000003 | 602.00 | 21/11/2007 | 000000071250 | 011347 | 851338 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000004 | 602.00 | 21/11/2007 | 000000071250 | 011347 | 851339 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002232 | 0000001 | 240.00 | 21/11/2007 | 000000071242 | 011347 | 851030 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002241 | 0000001 | 1600.00 | 21/11/2007 | 000000071242 | 011347 | 851001 | 90.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002259 | 0000001 | 160.00 | 21/11/2007 | 000000071242 | 011347 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002208 | 0000001 | 160.00 | 21/11/2007 | 000000071242 | 011347 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002267 | 0000001 | 80.00 | 22/11/2007 | 000000071242 | 011347 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000001 | 1200.00 | 20/12/2007 | 000000071242 | 011347 | 851009 | 36.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002283 | 0000001 | 500.00 | 20/12/2007 | 000000071242 | 011347 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000001 | 240.00 | 20/12/2007 | 000000071242 | 011347 | 851051 | 7.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000001 | 1600.00 | 20/12/2007 | 000000071242 | 011347 | 851002 | 90.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000001 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851354 | 27.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000002 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851349 | 327.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000003 | 1775.00 | 20/12/2007 | 000000071250 | 011347 | 851344 | 27.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000004 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851352 | 81.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000005 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851355 | 251.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000006 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000007 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000008 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000009 | 1500.00 | 20/12/2007 | 000000071250 | 011347 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000001 | 602.00 | 20/12/2007 | 000000071250 | 011347 | 851372 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000002 | 602.00 | 20/12/2007 | 000000071250 | 011347 | 851345 | 46.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000003 | 380.00 | 20/12/2007 | 000000071250 | 011347 | 851375 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000004 | 380.00 | 20/12/2007 | 000000071250 | 011347 | 851374 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002330 | 0000001 | 100.00 | 20/12/2007 | 000000071242 | 011347 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002348 | 0000001 | 160.00 | 20/12/2007 | 000000071242 | 011347 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002356 | 0000001 | 380.00 | 20/12/2007 | 000000071242 | 011347 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002364 | 0000001 | 1400.00 | 20/12/2007 | 000000071242 | 011347 | 851050 | 54.56 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000001 | 160.00 | 22/12/2007 | 000000071242 | 011347 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002381 | 0000001 | 160.00 | 25/12/2007 | 000000071242 | 011347 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002399 | 0000001 | 171.96 | 30/12/2007 | 000000071242 | 011347 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 359
Última atualização: 11/06/2024