| 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 | 0000014 | 0000001 | 800.00 | 10/01/2007 | 000000070173 | 011657 | 851721 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 10/01/2007 | 000000070173 | 011657 | 851723 | 25.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 10/01/2007 | 000000070173 | 011657 | 851725 | 25.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 10/01/2007 | 000000070173 | 011657 | 851727 | 22.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 10/01/2007 | 000000070173 | 011657 | 851729 | 17.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 10/01/2007 | 000000070173 | 011657 | 851730 | 20.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 480.00 | 10/01/2007 | 000000070173 | 011657 | 851731 | 24.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 10/01/2007 | 000000070173 | 011657 | 851728 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 10/01/2007 | 000000070173 | 011657 | 851726 | 30.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 580.00 | 10/01/2007 | 000000070173 | 011657 | 851722 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 10/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 550.00 | 10/01/2007 | 000000070173 | 011657 | 851732 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 19/01/2007 | 000000070173 | 011657 | 851686 | 54.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 300.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 17.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 19/01/2007 | 000000070173 | 011657 | 851680 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 19/01/2007 | 000000070173 | 011657 | 851685 | 45.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 19/01/2007 | 000000070173 | 011657 | 851687 | 24.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2400.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 320.01 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 19/01/2007 | 000000070173 | 011657 | 851709 | 108.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 19/01/2007 | 000000070173 | 011657 | 851678 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 19/01/2007 | 000000070173 | 011657 | 851678 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 350.00 | 19/01/2007 | 000000070173 | 011657 | 851678 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 19/01/2007 | 000000070173 | 011657 | 851678 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 240.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 387.30 | 22/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 22/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 32.90 | 24/01/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 61.82 | 01/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 33.15 | 01/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 550.00 | 08/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 09/02/2007 | 000000070173 | 011657 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 859.00 | 09/02/2007 | 000000070173 | 011657 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 540.00 | 09/02/2007 | 000000070173 | 011657 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 09/02/2007 | 000000070173 | 011657 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 260.00 | 09/02/2007 | 000000070173 | 011657 | 851719 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 09/02/2007 | 000000070173 | 011657 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 09/02/2007 | 000000070173 | 011657 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 09/02/2007 | 000000070173 | 011657 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 09/02/2007 | 000000070173 | 011657 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 12/02/2007 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 320.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 240.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2400.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 16/02/2007 | 000000070173 | 011657 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 16/02/2007 | 000000070173 | 011657 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 16/02/2007 | 000000070173 | 011657 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 100.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 16/02/2007 | 000000070173 | 011657 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 16/02/2007 | 000000070173 | 011657 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 16/02/2007 | 000000070173 | 011657 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 16/02/2007 | 000000070173 | 011657 | 851692 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 16/02/2007 | 000000070173 | 011657 | 851694 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 16/02/2007 | 000000070173 | 011657 | 851693 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 16/02/2007 | 000000070173 | 011657 | 851734 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 21/02/2007 | 000000070173 | 011657 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 900.00 | 21/02/2007 | 000000070173 | 011657 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 21/02/2007 | 000000000000 | 000000 | CAIXA | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 21/02/2007 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 21/02/2007 | 000000000000 | 000000 | CAIXA | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 21/02/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 23/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 32.90 | 23/02/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 200.00 | 26/02/2007 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 28/02/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 09/03/2007 | 000000070173 | 011657 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 09/03/2007 | 000000070173 | 011657 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 660.00 | 09/03/2007 | 000000070173 | 011657 | 851757 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 760.00 | 09/03/2007 | 000000070173 | 011657 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 09/03/2007 | 000000070173 | 011657 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 09/03/2007 | 000000070173 | 011657 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 09/03/2007 | 000000070173 | 011657 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/03/2007 | 000000070173 | 011657 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 350.00 | 20/03/2007 | 000000070173 | 011657 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/03/2007 | 000000070173 | 011657 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/03/2007 | 000000070173 | 011657 | 851747 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 20/03/2007 | 000000070173 | 011657 | 851745 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1800.00 | 20/03/2007 | 000000070173 | 011657 | 851746 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 900.00 | 20/03/2007 | 000000070173 | 011657 | 851744 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 20/03/2007 | 000000070173 | 011657 | 851748 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/03/2007 | 000000070173 | 011657 | 851750 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 20/03/2007 | 000000070173 | 011657 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 20/03/2007 | 000000070173 | 011657 | 851758 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/03/2007 | 000000070173 | 011657 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 350.00 | 20/03/2007 | 000000070173 | 011657 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 20/03/2007 | 000000070173 | 011657 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 475.00 | 20/03/2007 | 000000070173 | 011657 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 20/03/2007 | 000000070173 | 011657 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 57.00 | 21/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 32.90 | 23/03/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2400.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/04/2007 | 000000070173 | 011657 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 700.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 20/04/2007 | 000000070173 | 011657 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/04/2007 | 000000070173 | 011657 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/04/2007 | 000000070173 | 011657 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/04/2007 | 000000070173 | 011657 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 500.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 20/04/2007 | 000000070173 | 011657 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1800.00 | 20/04/2007 | 000000070173 | 011657 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 900.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 420.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 32.90 | 26/04/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 550.00 | 02/05/2007 | 000000070173 | 011657 | 851773 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 10/05/2007 | 000000000000 | 000000 | CAIXA | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 380.00 | 18/05/2007 | 000000070173 | 011657 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 18/05/2007 | 000000070173 | 011657 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 18/05/2007 | 000000070173 | 011657 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 18/05/2007 | 000000070173 | 011657 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 18/05/2007 | 000000000000 | 000000 | CAIXA | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 380.00 | 18/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 780.00 | 18/05/2007 | 000000000000 | 000000 | CAIXA | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 18/05/2007 | 000000070173 | 011657 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 380.00 | 18/05/2007 | 000000070173 | 011657 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 380.00 | 18/05/2007 | 000000070173 | 011657 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 380.00 | 18/05/2007 | 000000070173 | 011657 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/05/2007 | 000000070173 | 011657 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 700.00 | 21/05/2007 | 000000070173 | 011657 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 21/05/2007 | 000000070173 | 011657 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 21/05/2007 | 000000070173 | 011657 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 170.27 | 21/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 450.00 | 21/05/2007 | 000000000000 | 000000 | CAIXA | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 28/05/2007 | 000000070173 | 011657 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 32.90 | 28/05/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 380.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 380.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 380.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 380.00 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 14/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 400.00 | 21/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 568.75 | 21/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2400.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 21/06/2007 | 000000070173 | 011657 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 700.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 380.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 380.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 380.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 380.00 | 21/06/2007 | 000000070173 | 011657 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 21/06/2007 | 000000070173 | 011657 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 21/06/2007 | 000000070173 | 011657 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 21/06/2007 | 000000070173 | 011657 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 21/06/2007 | 000000070173 | 011657 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 21/06/2007 | 000000000000 | 000000 | CAIXA | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 380.00 | 21/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 26/06/2007 | 000000070173 | 011657 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 32.90 | 27/06/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 10/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 250.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 380.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 20/07/2007 | 000000000000 | 000000 | caixa | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 600.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2400.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 20/07/2007 | 000000070173 | 011657 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 700.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 700.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 380.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 380.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 380.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 260.00 | 20/07/2007 | 000000070173 | 011657 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 120.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 20/07/2007 | 000000070173 | 011657 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/07/2007 | 000000070173 | 011657 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 20/07/2007 | 000000000000 | 000000 | 000001 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/07/2007 | 000000070173 | 011657 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 32.90 | 27/07/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 450.00 | 30/07/2007 | 000000000000 | 000000 | caixa | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 180.00 | 30/07/2007 | 000000000000 | 000000 | CAIXA | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 400.00 | 30/07/2007 | 000000000000 | 000000 | 000001 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 400.00 | 10/08/2007 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 400.00 | 20/08/2007 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 900.00 | 20/08/2007 | 000000070173 | 011657 | 851826 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 380.00 | 20/08/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 20/08/2007 | 000000070173 | 011657 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 700.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 380.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 380.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 380.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 380.00 | 20/08/2007 | 000000070173 | 011657 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 20/08/2007 | 000000070173 | 011657 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 20/08/2007 | 000000070173 | 011657 | 851823 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 450.00 | 21/08/2007 | 000000070173 | 011657 | 851827 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 340.00 | 21/08/2007 | 000000070173 | 011657 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 32.90 | 29/08/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 10/09/2007 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 300.00 | 20/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 20/09/2007 | 000000070173 | 011657 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 380.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 380.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 380.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 700.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 380.00 | 20/09/2007 | 000000070173 | 011657 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 20/09/2007 | 000000070173 | 011657 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 20/09/2007 | 000000070173 | 011657 | 851898 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 20/09/2007 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 450.00 | 20/09/2007 | 000000070173 | 011657 | 851841 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 20/09/2007 | 000000070173 | 011657 | 851842 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 380.00 | 20/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 300.00 | 20/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 400.00 | 28/09/2007 | 000000000000 | 000000 | CAIXA | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 300.00 | 28/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1500.00 | 11/10/2007 | 000000070173 | 011657 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 900.00 | 11/10/2007 | 000000070173 | 011657 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 11/10/2007 | 000000070173 | 011657 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 951.80 | 11/10/2007 | 000000070173 | 011657 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 11/10/2007 | 000000070173 | 011657 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 19/10/2007 | 000000070173 | 011657 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 700.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 700.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 380.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 380.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 380.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 380.00 | 19/10/2007 | 000000070173 | 011657 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 250.00 | 19/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 380.00 | 19/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 250.00 | 19/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 32.90 | 22/10/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 300.00 | 30/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 250.00 | 30/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 250.00 | 30/10/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 220.00 | 12/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 150.00 | 12/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 150.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 32.90 | 20/11/2007 | 000000070173 | 011657 | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 220.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 500.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 20/11/2007 | 000000070173 | 011657 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 700.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 700.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 700.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 380.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 380.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 380.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 700.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 380.00 | 20/11/2007 | 000000070173 | 011657 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1500.00 | 20/11/2007 | 000000070173 | 011657 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1500.00 | 20/11/2007 | 000000070173 | 011657 | 851882 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 900.00 | 20/11/2007 | 000000070173 | 011657 | 851860 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 450.00 | 20/11/2007 | 000000070173 | 011657 | 851859 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 50.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 500.00 | 20/11/2007 | 000000070173 | 011657 | 851858 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 380.00 | 20/11/2007 | 000000070173 | 011657 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 400.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 320.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 20/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1561.05 | 28/11/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 350.00 | 10/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 500.00 | 10/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 200.00 | 10/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 250.00 | 10/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 32.90 | 11/12/2007 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000002 | 200.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 500.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000002 | 250.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 380.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 500.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1500.00 | 20/12/2007 | 000000070173 | 011657 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 800.00 | 20/12/2007 | 000000070173 | 011657 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 100.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 400.00 | 20/12/2007 | 000000070173 | 011657 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 350.00 | 20/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1000.00 | 20/12/2007 | 000000070173 | 011657 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000002 | 500.00 | 24/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 150.00 | 27/12/2007 | 000000070173 | 011657 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 700.00 | 27/12/2007 | 000000070173 | 011657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 700.00 | 27/12/2007 | 000000070173 | 011657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 27/12/2007 | 000000070173 | 011657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 380.00 | 27/12/2007 | 000000070173 | 011657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 320.00 | 27/12/2007 | 000000070173 | 011657 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000002 | 60.00 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 380.00 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 662.39 | 27/12/2007 | 000000070173 | 011657 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000003 | 500.00 | 28/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000003 | 300.00 | 28/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000003 | 274.00 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 45.04 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 58.83 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 50.86 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 67.15 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 12.50 | 31/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1273.09 | 31/12/2007 | 000000070173 | 011657 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 417
Última atualização: 11/06/2024