| 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 | 0000020 | 0000001 | 25.50 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 146.23 | 19/01/2007 | 000000061354 | 001668 | 001779 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 31.22 | 19/01/2007 | 000000061354 | 001668 | 001780 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 278.46 | 19/01/2007 | 000000061354 | 001668 | 001832 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 772.96 | 19/01/2007 | 000000061354 | 001668 | 001831 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 7.63 | 19/01/2007 | 000000061354 | 001668 | 001833 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 900.00 | 22/01/2007 | 000000061354 | 001668 | 001845 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 39.00 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 22/01/2007 | 000000061354 | 001668 | 001834 | 60.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 22/01/2007 | 000000061354 | 001668 | 001844 | 24.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1875.00 | 22/01/2007 | 000000061354 | 001668 | 001846 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 22/01/2007 | 000000061354 | 001668 | 001847 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 22/01/2007 | 000000061354 | 001668 | 001835 | 52.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 28994.00 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 9489.03 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 22/01/2007 | 000000061354 | 001668 | 001836 | 480.51 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 22/01/2007 | 000000061354 | 001668 | 001839 | 450.89 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 22/01/2007 | 000000061354 | 001668 | 001838 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 22/01/2007 | 000000061354 | 001668 | 001837 | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1847.99 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 661.06 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6.64 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2573.23 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 659.07 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8.30 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1473.25 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 247.03 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8.30 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 22/01/2007 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 48.00 | 25/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 197.40 | 30/01/2007 | 000000061354 | 001668 | 001852 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 580.81 | 30/01/2007 | 000000061354 | 001668 | 001859 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 215.80 | 30/01/2007 | 000000061354 | 001668 | 001860 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 135.20 | 30/01/2007 | 000000061354 | 001668 | 001853 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 30/01/2007 | 000000061354 | 001668 | 001854 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 660.00 | 30/01/2007 | 000000061354 | 001668 | 001856 | 26.40 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 6088.74 | 30/01/2007 | 000000061354 | 001668 | 001848 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1302.00 | 30/01/2007 | 000000061354 | 001668 | 001849 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1121.72 | 30/01/2007 | 000000061354 | 001668 | 001850 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 31/01/2007 | 000000061354 | 001668 | 001865 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 115.00 | 31/01/2007 | 000000061354 | 001668 | 001866 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 160.00 | 31/01/2007 | 000000061354 | 001668 | 001862 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 160.00 | 31/01/2007 | 000000061354 | 001668 | 001864 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 140.00 | 31/01/2007 | 000000061354 | 001668 | 001869 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 140.00 | 31/01/2007 | 000000061354 | 001668 | 001870 | 5.40 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 31/01/2007 | 000000061354 | 001668 | 001871 | 8.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 31/01/2007 | 000000061354 | 001668 | 001872 | 20.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1466.99 | 31/01/2007 | 000000061354 | 001668 | 001873 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 90.00 | 31/01/2007 | 000000061354 | 001668 | 001875 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 70.00 | 31/01/2007 | 000000061354 | 001668 | 001868 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 374.00 | 31/01/2007 | 000000061354 | 001668 | 001861 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 02/02/2007 | 000000061354 | 001668 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8.05 | 07/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 09/02/2007 | 000000061354 | 001668 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 12/02/2007 | 000000061354 | 001668 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 16/02/2007 | 000000061354 | 001668 | 001886 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 16/02/2007 | 000000061354 | 001668 | 001888 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 660.00 | 16/02/2007 | 000000061354 | 001668 | 001889 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 16/02/2007 | 000000061354 | 001668 | 001887 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3800.00 | 16/02/2007 | 000000061354 | 001668 | 001881 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1847.99 | 16/02/2007 | 000000061354 | 001668 | D.AUT. | 661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6.64 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2573.23 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 659.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8.30 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1473.25 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 247.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8.30 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.00 | 16/02/2007 | 000000061354 | 001668 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 160.00 | 16/02/2007 | 000000061354 | 001668 | 001892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 28994.00 | 16/02/2007 | 000000061354 | 001668 | D.AUT. | 10187.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 16/02/2007 | 000000061354 | 001668 | 001884 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 16/02/2007 | 000000061354 | 001668 | 001883 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 16/02/2007 | 000000061354 | 001668 | 001885 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 15.00 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 39.00 | 16/02/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 80.00 | 22/02/2007 | 000000061354 | 001668 | 001901 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 185.28 | 22/02/2007 | 000000061354 | 001668 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 33.96 | 22/02/2007 | 000000061354 | 001668 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 57.42 | 22/02/2007 | 000000061354 | 001668 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 452.00 | 22/02/2007 | 000000061354 | 001668 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 22/02/2007 | 000000061354 | 001668 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1050.00 | 22/02/2007 | 000000061354 | 001668 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 896.79 | 22/02/2007 | 000000061354 | 001668 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 320.00 | 22/02/2007 | 000000061354 | 001668 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 23/02/2007 | 000000061354 | 001668 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 17.22 | 24/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 210.00 | 28/02/2007 | 000000061354 | 001668 | 001913 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1330.00 | 28/02/2007 | 000000061354 | 001668 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 90.00 | 28/02/2007 | 000000061354 | 001668 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 90.00 | 28/02/2007 | 000000061354 | 001668 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 28/02/2007 | 000000061354 | 001668 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1121.72 | 28/02/2007 | 000000061354 | 001668 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 197.40 | 28/02/2007 | 000000061354 | 001668 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6088.74 | 28/02/2007 | 000000061354 | 001668 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1470.00 | 28/02/2007 | 000000061354 | 001668 | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 160.00 | 01/03/2007 | 000000061354 | 001668 | 001918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 792.59 | 02/03/2007 | 000000061354 | 001668 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5.00 | 02/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 198.00 | 06/03/2007 | 000000061354 | 001668 | 001919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6.00 | 08/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 120.00 | 09/03/2007 | 000000061354 | 001668 | 001920 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.90 | 09/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 12/03/2007 | 000000061354 | 001668 | 001921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 192.56 | 13/03/2007 | 000000061354 | 001668 | 001923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 160.00 | 14/03/2007 | 000000061354 | 001668 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 116.00 | 19/03/2007 | 000000061354 | 001668 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8.30 | 20/03/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/03/2007 | 000000061354 | 001668 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 23/03/2007 | 000000061354 | 001668 | 001934 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 15.00 | 23/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 39.00 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 502.07 | 23/03/2007 | 000000061354 | 001668 | 001939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 31.59 | 23/03/2007 | 000000061354 | 001668 | 001938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 28994.00 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 9602.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3800.00 | 23/03/2007 | 000000061354 | 001668 | 001927 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 23/03/2007 | 000000061354 | 001668 | 001930 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 23/03/2007 | 000000061354 | 001668 | 001931 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 23/03/2007 | 000000061354 | 001668 | 001929 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1847.99 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6.64 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2699.35 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 672.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8.30 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1475.09 | 23/03/2007 | 000000061354 | 001668 | D.AUT. | 280.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1300.00 | 23/03/2007 | 000000061354 | 001668 | 001932 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 23/03/2007 | 000000061354 | 001668 | 001933 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 660.00 | 23/03/2007 | 000000061354 | 001668 | 001935 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1050.00 | 23/03/2007 | 000000061354 | 001668 | 001940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 17.00 | 26/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 27/03/2007 | 000000061354 | 001668 | 001942 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 840.00 | 28/03/2007 | 000000061354 | 001668 | 001944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 11.80 | 28/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 62.10 | 30/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 30/03/2007 | 000000061354 | 001668 | 001951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 88.00 | 30/03/2007 | 000000061354 | 001668 | 001952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 30/03/2007 | 000000061354 | 001668 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6088.74 | 30/03/2007 | 000000061354 | 001668 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1470.00 | 30/03/2007 | 000000061354 | 001668 | 001947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1146.07 | 30/03/2007 | 000000061354 | 001668 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1383.20 | 31/03/2007 | 000000061354 | 001668 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 90.00 | 31/03/2007 | 000000061354 | 001668 | 001957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 160.00 | 04/04/2007 | 000000061354 | 001668 | 001959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 04/04/2007 | 000000061354 | 001668 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 48.00 | 09/04/2007 | 000000061354 | 001668 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.73 | 10/04/2007 | 000000061354 | 001668 | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 209.80 | 10/04/2007 | 000000061354 | 001668 | 001963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 918.38 | 10/04/2007 | 000000061354 | 001668 | 001962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 402.68 | 11/04/2007 | 000000061354 | 001668 | 001965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 380.74 | 11/04/2007 | 000000061354 | 001668 | 001966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 11/04/2007 | 000000061354 | 001668 | 001967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 160.00 | 11/04/2007 | 000000061354 | 001668 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 168.00 | 13/04/2007 | 000000061354 | 001668 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 13/04/2007 | 000000061354 | 001668 | 001970 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 70.00 | 13/04/2007 | 000000061354 | 001668 | 001971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 50.00 | 16/04/2007 | 000000061354 | 001668 | 001972 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 60.00 | 17/04/2007 | 000000061354 | 001668 | 001973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 45.00 | 19/04/2007 | 000000061354 | 001668 | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 28994.00 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 9707.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3800.00 | 20/04/2007 | 000000061354 | 001668 | 001975 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/04/2007 | 000000061354 | 001668 | 001976 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/04/2007 | 000000061354 | 001668 | 001977 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 20/04/2007 | 000000061354 | 001668 | 001978 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1599.39 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 645.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6.64 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2918.59 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 697.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 8.30 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1733.36 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 308.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 8.30 | 20/04/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 20/04/2007 | 000000061354 | 001668 | 001979 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/04/2007 | 000000061354 | 001668 | 001980 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/04/2007 | 000000061354 | 001668 | 001981 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 660.00 | 20/04/2007 | 000000061354 | 001668 | 001982 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/04/2007 | 000000061354 | 001668 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 311.07 | 20/04/2007 | 000000061354 | 001668 | 001987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/04/2007 | 000000061354 | 001668 | 001988 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 20/04/2007 | 000000061354 | 001668 | 001989 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 23/04/2007 | 000000061354 | 001668 | 001992 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 86.00 | 23/04/2007 | 000000061354 | 001668 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 37.50 | 23/04/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1050.00 | 23/04/2007 | 000000061354 | 001668 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 24/04/2007 | 000000061354 | 001668 | 001994 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 90.00 | 24/04/2007 | 000000061354 | 001668 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 80.00 | 25/04/2007 | 000000061354 | 001668 | 001996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 26/04/2007 | 000000061354 | 001668 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6088.74 | 30/04/2007 | 000000061354 | 001668 | 001998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1303.40 | 30/04/2007 | 000000061354 | 001668 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 90.00 | 30/04/2007 | 000000061354 | 001668 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 30/04/2007 | 000000061354 | 001668 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 345.33 | 30/04/2007 | 000000061354 | 001668 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 120.00 | 30/04/2007 | 000000061354 | 001668 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1189.63 | 30/04/2007 | 000000061354 | 001668 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1470.00 | 30/04/2007 | 000000061354 | 001668 | 001999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 160.00 | 02/05/2007 | 000000061354 | 001668 | 002013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 630.00 | 03/05/2007 | 000000061354 | 001668 | 002015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 160.00 | 03/05/2007 | 000000061354 | 001668 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 04/05/2007 | 000000061354 | 001668 | 002016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 215.00 | 04/05/2007 | 000000061354 | 001668 | 002017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 70.00 | 04/05/2007 | 000000061354 | 001668 | 002019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 109.50 | 04/05/2007 | 000000061354 | 001668 | 002018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 10/05/2007 | 000000061354 | 001668 | 002011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 11/05/2007 | 000000061354 | 001668 | 002020 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 265.48 | 14/05/2007 | 000000061354 | 001668 | 002021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 524.36 | 14/05/2007 | 000000061354 | 001668 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 237.28 | 14/05/2007 | 000000061354 | 001668 | 002025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 511.72 | 14/05/2007 | 000000061354 | 001668 | 002023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 17.85 | 17/05/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 6.00 | 17/05/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 160.00 | 18/05/2007 | 000000061354 | 001668 | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 21/05/2007 | 000000061354 | 001668 | 002028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 27.00 | 21/05/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 37.50 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 780.62 | 22/05/2007 | 000000061354 | 001668 | 002029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 22/05/2007 | 000000061354 | 001668 | 002086 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 660.00 | 22/05/2007 | 000000061354 | 001668 | 002087 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 28994.00 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 10408.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3800.00 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 22/05/2007 | 000000061354 | 001668 | 002091 | 530.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 22/05/2007 | 000000061354 | 001668 | 002082 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 22/05/2007 | 000000061354 | 001668 | 002083 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1733.99 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 660.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6.64 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2917.67 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 696.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 8.30 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1595.08 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 293.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 8.30 | 22/05/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 22/05/2007 | 000000061354 | 001668 | 002084 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 22/05/2007 | 000000061354 | 001668 | 002085 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 24/05/2007 | 000000061354 | 001668 | 002092 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 150.00 | 26/05/2007 | 000000061354 | 001668 | 002093 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 240.00 | 28/05/2007 | 000000061354 | 001668 | 002094 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1250.00 | 28/05/2007 | 000000061354 | 001668 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 29/05/2007 | 000000061354 | 001668 | 002097 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1188.78 | 30/05/2007 | 000000061354 | 001668 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 6088.74 | 30/05/2007 | 000000061354 | 001668 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1470.00 | 30/05/2007 | 000000061354 | 001668 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 364.51 | 30/05/2007 | 000000061354 | 001668 | 002107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 30/05/2007 | 000000061354 | 001668 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 345.33 | 30/05/2007 | 000000061354 | 001668 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 55.00 | 30/05/2007 | 000000061354 | 001668 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 160.00 | 30/05/2007 | 000000061354 | 001668 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 70.00 | 30/05/2007 | 000000061354 | 001668 | 002110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 17.00 | 30/05/2007 | 000000061354 | 001668 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 160.00 | 31/05/2007 | 000000061354 | 001668 | 002111 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.00 | 31/05/2007 | 000000061354 | 001668 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 31/05/2007 | 000000061354 | 001668 | 002113 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 225.00 | 31/05/2007 | 000000061354 | 001668 | 002119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1316.70 | 31/05/2007 | 000000061354 | 001668 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 90.00 | 31/05/2007 | 000000061354 | 001668 | 002115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 30.00 | 31/05/2007 | 000000061354 | 001668 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 43.00 | 31/05/2007 | 000000061354 | 001668 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 697.85 | 31/05/2007 | 000000061354 | 001668 | 002117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 355.82 | 08/06/2007 | 000000061354 | 001668 | 002126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 238.14 | 08/06/2007 | 000000061354 | 001668 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 60.00 | 08/06/2007 | 000000061354 | 001668 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 08/06/2007 | 000000061354 | 001668 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 12/06/2007 | 000000061354 | 001668 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 50.00 | 12/06/2007 | 000000061354 | 001668 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 53.00 | 12/06/2007 | 000000061354 | 001668 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 160.00 | 13/06/2007 | 000000061354 | 001668 | 002130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 160.00 | 13/06/2007 | 000000061354 | 001668 | 901825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 678.63 | 21/06/2007 | 000000061354 | 001668 | 901842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 28994.00 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 12139.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3800.00 | 21/06/2007 | 000000061354 | 001668 | 901826 | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1900.00 | 21/06/2007 | 000000061354 | 001668 | 901827 | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1599.39 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 645.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 6.64 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2786.69 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 682.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 8.30 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1595.08 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 293.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 8.30 | 21/06/2007 | 000000061354 | 001668 | D.AUT, | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 797.55 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1393.35 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 153.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 799.70 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 163.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 21/06/2007 | 000000061354 | 001668 | 901833 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 21/06/2007 | 000000061354 | 001668 | 901831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 21/06/2007 | 000000061354 | 001668 | 901829 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | 901832 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | 901830 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | 901828 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | 901837 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 61.50 | 21/06/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 160.00 | 21/06/2007 | 000000061354 | 001668 | 901843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 21/06/2007 | 000000061354 | 001668 | 901841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 21/06/2007 | 000000061354 | 001668 | 901838 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 21/06/2007 | 000000061354 | 001668 | 901839 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 660.00 | 21/06/2007 | 000000061354 | 001668 | 901840 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 80.00 | 22/06/2007 | 000000061354 | 001668 | 901844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 100.00 | 22/06/2007 | 000000061354 | 001668 | 901845 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 30.18 | 26/06/2007 | 000000061354 | 001668 | 901850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 120.00 | 26/06/2007 | 000000061354 | 001668 | 901851 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 259.90 | 26/06/2007 | 000000061354 | 001668 | 910848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 120.00 | 26/06/2007 | 000000061354 | 001668 | 901847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 400.00 | 26/06/2007 | 000000061354 | 001668 | 901846 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 50.00 | 26/06/2007 | 000000061354 | 001668 | 901849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 651.00 | 27/06/2007 | 000000061354 | 001668 | 901854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1302.00 | 27/06/2007 | 000000061354 | 001668 | 901853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 6088.74 | 27/06/2007 | 000000061354 | 001668 | 901852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 569.11 | 27/06/2007 | 000000061354 | 001668 | 901856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1138.21 | 27/06/2007 | 000000061354 | 001668 | 901855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 27/06/2007 | 000000061354 | 001668 | 901862 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 160.00 | 27/06/2007 | 000000061354 | 001668 | 901861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 525.00 | 27/06/2007 | 000000061354 | 001668 | 901863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 27/06/2007 | 000000061354 | 001668 | 901864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 27/06/2007 | 000000061354 | 001668 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 345.33 | 28/06/2007 | 000000061354 | 001668 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 0.01 | 28/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1478.96 | 29/06/2007 | 000000061354 | 001668 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 90.00 | 29/06/2007 | 000000061354 | 001668 | 002184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 160.00 | 29/06/2007 | 000000061354 | 001668 | 002185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 100.00 | 29/06/2007 | 000000061354 | 001668 | 002186 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 288.91 | 06/07/2007 | 000000061354 | 001668 | 002191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 510.48 | 06/07/2007 | 000000061354 | 001668 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 182.82 | 06/07/2007 | 000000061354 | 001668 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 159.11 | 06/07/2007 | 000000061354 | 001668 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 120.00 | 10/07/2007 | 000000061354 | 001668 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 196.00 | 13/07/2007 | 000000061354 | 001668 | 002193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 150.00 | 13/07/2007 | 000000061354 | 001668 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 160.00 | 13/07/2007 | 000000061354 | 001668 | 002195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 28994.00 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 12139.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3800.00 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 480.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2132.16 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 718.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 133.36 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | 002199 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2522.70 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 618.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 75.85 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | 002198 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1597.24 | 20/07/2007 | 000000061354 | 001668 | D AUT. | 293.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 75.85 | 20/07/2007 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | D.AUT. | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | 002197 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | 002203 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1300.00 | 20/07/2007 | 000000061354 | 001668 | 002041 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 20/07/2007 | 000000061354 | 001668 | 002205 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 660.00 | 20/07/2007 | 000000061354 | 001668 | 002206 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 20/07/2007 | 000000061354 | 001668 | 002207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 15.00 | 20/07/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 866.15 | 20/07/2007 | 000000061354 | 001668 | 002208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 17.10 | 24/07/2007 | 000000061354 | 001668 | 002210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 150.00 | 24/07/2007 | 000000061354 | 001668 | 002211 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 100.00 | 24/07/2007 | 000000061354 | 001668 | 002212 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 50.00 | 24/07/2007 | 000000061354 | 001668 | 002209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 590.00 | 25/07/2007 | 000000061354 | 001668 | 002213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 760.00 | 25/07/2007 | 000000061354 | 001668 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 26.50 | 25/07/2007 | 000000061354 | 001668 | 002215 | 1.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 160.00 | 26/07/2007 | 000000061354 | 001668 | 002216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 6088.74 | 30/07/2007 | 000000061354 | 001668 | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1302.00 | 30/07/2007 | 000000061354 | 001668 | 002218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1189.77 | 30/07/2007 | 000000061354 | 001668 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 21.00 | 30/07/2007 | 000000061354 | 001668 | 002224 | 0.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 480.00 | 30/07/2007 | 000000061354 | 001668 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 160.00 | 30/07/2007 | 000000061354 | 001668 | 002228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 70.00 | 30/07/2007 | 000000061354 | 001668 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 70.00 | 30/07/2007 | 000000061354 | 001668 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 100.00 | 30/07/2007 | 000000061354 | 001668 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 70.80 | 31/07/2007 | 000000061354 | 001668 | 002131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1316.70 | 31/07/2007 | 000000061354 | 001668 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 90.00 | 31/07/2007 | 000000061354 | 001668 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 70.00 | 02/08/2007 | 000000061354 | 001668 | 002136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 160.00 | 03/08/2007 | 000000061354 | 001668 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 160.00 | 06/08/2007 | 000000061354 | 001668 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 8.00 | 07/08/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 80.00 | 08/08/2007 | 000000061354 | 001668 | 002141 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 178.72 | 08/08/2007 | 000000061354 | 001668 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 10/08/2007 | 000000061354 | 001668 | 002142 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 250.00 | 13/08/2007 | 000000061354 | 001668 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 160.00 | 13/08/2007 | 000000061354 | 001668 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 300.00 | 15/08/2007 | 000000061354 | 001668 | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 116.77 | 15/08/2007 | 000000061354 | 001668 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 160.00 | 20/08/2007 | 000000061354 | 001668 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 720.45 | 20/08/2007 | 000000061354 | 001668 | 002149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 34.37 | 20/08/2007 | 000000061354 | 001668 | 002148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 70.00 | 21/08/2007 | 000000061354 | 001668 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 36.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 660.00 | 21/08/2007 | 000000061354 | 001668 | 002161 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1500.00 | 21/08/2007 | 000000061354 | 001668 | 002160 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1300.00 | 21/08/2007 | 000000061354 | 001668 | 002159 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 70.00 | 21/08/2007 | 000000061354 | 001668 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 28994.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 13052.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3800.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | 002151 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | 002152 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | 002153 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 940.00 | 21/08/2007 | 000000061354 | 001668 | 002154 | 81.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1604.23 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 650.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 70.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 2518.66 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 577.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 40.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2125.84 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 40.00 | 21/08/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 600.00 | 21/08/2007 | 000000061354 | 001668 | 002158 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 50.00 | 21/08/2007 | 000000061354 | 001668 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2050.00 | 21/08/2007 | 000000061354 | 001668 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 100.00 | 22/08/2007 | 000000061354 | 001668 | 002167 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 150.00 | 24/08/2007 | 000000061354 | 001668 | 002169 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 160.00 | 24/08/2007 | 000000061354 | 001668 | 002168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 28.00 | 28/08/2007 | 000000061354 | 001668 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 40.00 | 28/08/2007 | 000000061354 | 001668 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 821.00 | 30/08/2007 | 000000061354 | 001668 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 100.00 | 30/08/2007 | 000000061354 | 001668 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1189.13 | 30/08/2007 | 000000061354 | 001668 | 002173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 160.00 | 30/08/2007 | 000000061354 | 001668 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 6088.74 | 30/08/2007 | 000000061354 | 001668 | 002171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 899.40 | 30/08/2007 | 000000061354 | 001668 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 160.00 | 30/08/2007 | 000000061354 | 001668 | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1356.60 | 31/08/2007 | 000000061354 | 001668 | 002033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 90.00 | 31/08/2007 | 000000061354 | 001668 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 393.72 | 06/09/2007 | 000000061354 | 001668 | 002038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 197.92 | 06/09/2007 | 000000061354 | 001668 | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 7.97 | 06/09/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 51.40 | 06/09/2007 | 000000061354 | 001668 | 002040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 600.00 | 06/09/2007 | 000000061354 | 001668 | 002041 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 160.00 | 06/09/2007 | 000000061354 | 001668 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 373.89 | 06/09/2007 | 000000061354 | 001668 | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 275.89 | 06/09/2007 | 000000061354 | 001668 | 002045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000002 | 100.00 | 06/09/2007 | 000000061354 | 001668 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 100.00 | 06/09/2007 | 000000061354 | 001668 | 002037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 70.00 | 11/09/2007 | 000000061354 | 001668 | 002046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 185.40 | 12/09/2007 | 000000061354 | 001668 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 160.00 | 12/09/2007 | 000000061354 | 001668 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 440.00 | 13/09/2007 | 000000061354 | 001668 | 002049 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 180.00 | 18/09/2007 | 000000061354 | 001668 | 002050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 60.00 | 18/09/2007 | 000000061354 | 001668 | 002051 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 34.07 | 20/09/2007 | 000000061354 | 001668 | 002052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 560.17 | 20/09/2007 | 000000061354 | 001668 | 002053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 50.00 | 20/09/2007 | 000000061354 | 001668 | 002054 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1300.00 | 21/09/2007 | 000000061354 | 001668 | 002059 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1500.00 | 21/09/2007 | 000000061354 | 001668 | 002060 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 73.80 | 21/09/2007 | 000000061354 | 001668 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 570.00 | 21/09/2007 | 000000061354 | 001668 | 002070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 50.00 | 21/09/2007 | 000000061354 | 001668 | 002063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 660.00 | 21/09/2007 | 000000061354 | 001668 | 002061 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002058 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 36.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 100.00 | 21/09/2007 | 000000061354 | 001668 | 002064 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 28994.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 13052.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 3800.00 | 21/09/2007 | 000000061354 | 001668 | 002065 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002069 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002068 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002067 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | 002066 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 600.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1604.23 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 650.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 60.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 2912.68 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 620.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 40.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1598.44 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 293.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 40.00 | 21/09/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 2000.00 | 21/09/2007 | 000000061354 | 001668 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 5.82 | 24/09/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 160.00 | 25/09/2007 | 000000061354 | 001668 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 150.00 | 25/09/2007 | 000000061354 | 001668 | 002074 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 6088.74 | 27/09/2007 | 000000061354 | 001668 | 002076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 828.00 | 27/09/2007 | 000000061354 | 001668 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1163.75 | 27/09/2007 | 000000061354 | 001668 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 160.00 | 27/09/2007 | 000000061354 | 001668 | 002075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 70.00 | 27/09/2007 | 000000061354 | 001668 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 100.00 | 28/09/2007 | 000000061354 | 001668 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 100.00 | 28/09/2007 | 000000061354 | 001668 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 95.00 | 28/09/2007 | 000000061354 | 001668 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1596.00 | 02/10/2007 | 000000061354 | 001668 | 002288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 90.00 | 02/10/2007 | 000000061354 | 001668 | 002289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 160.00 | 03/10/2007 | 000000061354 | 001668 | 002292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 160.00 | 05/10/2007 | 000000061354 | 001668 | 002293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 640.00 | 05/10/2007 | 000000061354 | 001668 | 002294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 4967.50 | 09/10/2007 | 000000061354 | 001668 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 147.50 | 10/10/2007 | 000000061354 | 001668 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 600.00 | 10/10/2007 | 000000061354 | 001668 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 400.00 | 16/10/2007 | 000000061354 | 001668 | 002298 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 37.00 | 17/10/2007 | 000000061354 | 001668 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 6.00 | 17/10/2007 | 000000061354 | 001668 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 242.84 | 17/10/2007 | 000000061354 | 001668 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 534.83 | 17/10/2007 | 000000061354 | 001668 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 28994.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 13052.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1604.23 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 650.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 60.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 3800.00 | 19/10/2007 | 000000061354 | 001668 | 002302 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2518.30 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 576.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 40.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | 002304 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 1878.55 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 40.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | 002305 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | 002306 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1300.00 | 19/10/2007 | 000000061354 | 001668 | 002311 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1500.00 | 19/10/2007 | 000000061354 | 001668 | 002312 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 600.00 | 19/10/2007 | 000000061354 | 001668 | 002310 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 660.00 | 19/10/2007 | 000000061354 | 001668 | 002314 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 36.00 | 19/10/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 13.50 | 20/10/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 34.07 | 24/10/2007 | 000000061354 | 001668 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 552.03 | 24/10/2007 | 000000061354 | 001668 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 280.00 | 24/10/2007 | 000000061354 | 001668 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 50.00 | 24/10/2007 | 000000061354 | 001668 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 100.00 | 24/10/2007 | 000000061354 | 001668 | 002316 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1200.00 | 24/10/2007 | 000000061354 | 001668 | 002319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 200.00 | 25/10/2007 | 000000061354 | 001668 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 50.00 | 25/10/2007 | 000000061354 | 001668 | 002321 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 550.00 | 25/10/2007 | 000000061354 | 001668 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 406.47 | 25/10/2007 | 000000061354 | 001668 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 345.81 | 25/10/2007 | 000000061354 | 001668 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 100.00 | 30/10/2007 | 000000061354 | 001668 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 6088.74 | 30/10/2007 | 000000061354 | 001668 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 228.00 | 30/10/2007 | 000000061354 | 001668 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1142.01 | 30/10/2007 | 000000061354 | 001668 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 160.00 | 30/10/2007 | 000000061354 | 001668 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 160.00 | 31/10/2007 | 000000061354 | 001668 | 002235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1409.80 | 31/10/2007 | 000000061354 | 001668 | 002236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 90.00 | 31/10/2007 | 000000061354 | 001668 | 002237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 200.00 | 31/10/2007 | 000000061354 | 001668 | 002234 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 55.00 | 31/10/2007 | 000000061354 | 001668 | 002238 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 66.00 | 07/11/2007 | 000000061354 | 001668 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 555.00 | 07/11/2007 | 000000061354 | 001668 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 227.64 | 08/11/2007 | 000000061354 | 001668 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 70.00 | 08/11/2007 | 000000061354 | 001668 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 160.00 | 08/11/2007 | 000000061354 | 001668 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 410.88 | 08/11/2007 | 000000061354 | 001668 | 002245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 2600.00 | 12/11/2007 | 000000061354 | 001668 | 002251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 150.00 | 12/11/2007 | 000000061354 | 001668 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 70.00 | 13/11/2007 | 000000061354 | 001668 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 160.00 | 16/11/2007 | 000000061354 | 001668 | 002253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 23.90 | 16/11/2007 | 000000061354 | 001668 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 3.20 | 16/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1040.00 | 19/11/2007 | 000000061354 | 001668 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 28994.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 12476.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 3800.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 1604.23 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 650.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 60.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 2584.82 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 584.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 40.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1747.21 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 310.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 40.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | 002260 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | 002259 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | 002258 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 220.00 | 21/11/2007 | 000000061354 | 001668 | 002261 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 660.00 | 21/11/2007 | 000000061354 | 001668 | 002268 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | 002265 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 50.00 | 21/11/2007 | 000000061354 | 001668 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 680.00 | 21/11/2007 | 000000061354 | 001668 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1300.00 | 21/11/2007 | 000000061354 | 001668 | 002266 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1500.00 | 21/11/2007 | 000000061354 | 001668 | 002267 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 100.00 | 21/11/2007 | 000000061354 | 001668 | 002271 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 36.00 | 21/11/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 600.00 | 21/11/2007 | 000000061354 | 001668 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 200.00 | 22/11/2007 | 000000061354 | 001668 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 200.00 | 22/11/2007 | 000000061354 | 001668 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 654.54 | 22/11/2007 | 000000061354 | 001668 | 002278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 34.29 | 22/11/2007 | 000000061354 | 001668 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 160.00 | 23/11/2007 | 000000061354 | 001668 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 250.00 | 23/11/2007 | 000000061354 | 001668 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 2.91 | 24/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 160.00 | 26/11/2007 | 000000061354 | 001668 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000002 | 3000.00 | 26/11/2007 | 000000061354 | 001668 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 210.00 | 27/11/2007 | 000000061354 | 001668 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 70.00 | 29/11/2007 | 000000061354 | 001668 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 90.00 | 29/11/2007 | 000000061354 | 001668 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 100.00 | 29/11/2007 | 000000061354 | 001668 | 002342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 1129.67 | 29/11/2007 | 000000061354 | 001668 | 002336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 210.00 | 29/11/2007 | 000000061354 | 001668 | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 287.50 | 29/11/2007 | 000000061354 | 001668 | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 120.00 | 29/11/2007 | 000000061354 | 001668 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 4800.00 | 30/11/2007 | 000000061354 | 001668 | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 6088.74 | 30/11/2007 | 000000061354 | 001668 | 002349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 1348.20 | 30/11/2007 | 000000061354 | 001668 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1641.22 | 30/11/2007 | 000000061354 | 001668 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 90.00 | 30/11/2007 | 000000061354 | 001668 | 002356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 139.65 | 30/11/2007 | 000000061354 | 001668 | 002359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 601.02 | 30/11/2007 | 000000061354 | 001668 | 002360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 3600.00 | 30/11/2007 | 000000061354 | 001668 | 002351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 120.00 | 30/11/2007 | 000000061354 | 001668 | 002358 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 700.00 | 30/11/2007 | 000000010863 | 002047 | 850121 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 12.50 | 30/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 35.00 | 30/11/2007 | 000000061354 | 001668 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 15.00 | 30/11/2007 | 000000061354 | 001668 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 600.00 | 06/12/2007 | 000000010863 | 002047 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 400.00 | 06/12/2007 | 000000010863 | 002047 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 6.86 | 06/12/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 192.52 | 07/12/2007 | 000000061354 | 001668 | 002362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 500.00 | 07/12/2007 | 000000061354 | 001668 | 002363 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 643.93 | 07/12/2007 | 000000061354 | 001668 | 002361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 500.00 | 11/12/2007 | 000000010863 | 002047 | 850124 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 70.00 | 11/12/2007 | 000000061354 | 001668 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 160.00 | 11/12/2007 | 000000061354 | 001668 | 002365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 160.00 | 13/12/2007 | 000000061354 | 001668 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 60.00 | 17/12/2007 | 000000061354 | 001668 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 97.60 | 17/12/2007 | 000000061354 | 001668 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 125.00 | 17/12/2007 | 000000061354 | 001668 | 002370 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 125.00 | 18/12/2007 | 000000061354 | 001668 | 002372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 116.00 | 19/12/2007 | 000000061354 | 001668 | 002373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 28994.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 12476.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 3800.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 1870.83 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 1604.23 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 650.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 60.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 802.13 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 164.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 2484.82 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 573.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 40.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 1242.42 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 136.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 1878.55 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 40.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 873.61 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 96.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | 002380 | 450.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 300.00 | 20/12/2007 | 000000061354 | 001668 | 002380 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | 002379 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 300.00 | 20/12/2007 | 000000061354 | 001668 | 002379 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | 002378 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 300.00 | 20/12/2007 | 000000061354 | 001668 | 002378 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 300.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 250.00 | 20/12/2007 | 000000061354 | 001668 | D. AUT | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 1300.00 | 20/12/2007 | 000000061354 | 001668 | 002402 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 660.00 | 20/12/2007 | 000000061354 | 001668 | 002387 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 100.00 | 20/12/2007 | 000000061354 | 001668 | 002390 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 380.00 | 20/12/2007 | 000000061354 | 001668 | 002377 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 20/12/2007 | 000000061354 | 001668 | 002384 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 50.00 | 20/12/2007 | 000000061354 | 001668 | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 200.00 | 21/12/2007 | 000000010863 | 002047 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 58.50 | 21/12/2007 | 000000061354 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 1500.00 | 21/12/2007 | 000000061354 | 001668 | 002386 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 160.00 | 27/12/2007 | 000000010863 | 002047 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 613.30 | 28/12/2007 | 000000061354 | 001668 | 002408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 388.10 | 28/12/2007 | 000000061354 | 001668 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 90.00 | 28/12/2007 | 000000061354 | 001668 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 100.00 | 28/12/2007 | 000000061354 | 001668 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 6088.74 | 28/12/2007 | 000000061354 | 001668 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 1302.00 | 28/12/2007 | 000000061354 | 001668 | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 695.00 | 28/12/2007 | 000000061354 | 001668 | 002413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 1135.63 | 28/12/2007 | 000000061354 | 001668 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 555.33 | 28/12/2007 | 000000061354 | 001668 | 002392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 480.00 | 28/12/2007 | 000000061354 | 001668 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 20.45 | 28/12/2007 | 000000061354 | 001668 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 600.00 | 28/12/2007 | 000000061354 | 001668 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 36.00 | 28/12/2007 | 000000061354 | 001668 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 7.00 | 28/12/2007 | 000000061354 | 001668 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 600.33 | 28/12/2007 | 000000061354 | 001668 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 34.29 | 28/12/2007 | 000000061354 | 001668 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 645
Última atualização: 11/06/2024