| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 650.00 | 15/01/2007 | 000000089117 | 008672 | 852746 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000027 | 0000001 | 700.00 | 15/01/2007 | 000000089117 | 008672 | 852736 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000035 | 0000001 | 600.00 | 19/01/2007 | 000000089117 | 008672 | 852736 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000001 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000002 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 852713 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000003 | 2500.00 | 22/01/2007 | 000000089117 | 008672 | 852712 | 332.47 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000004 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000005 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 852714 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000006 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 852715 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000007 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000008 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000043 | 0000009 | 1500.00 | 22/01/2007 | 000000089117 | 008672 | 852716 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000060 | 0000001 | 1812.60 | 23/01/2007 | 000000089117 | 008672 | 852738 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000078 | 0000001 | 1500.00 | 23/01/2007 | 000000089117 | 008672 | 852739 | 102.95 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000086 | 0000001 | 2000.00 | 23/01/2007 | 000000089117 | 008672 | 852717 | 371.42 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000094 | 0000001 | 458.00 | 23/01/2007 | 000000089117 | 008672 | 852737 | 73.28 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000001 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000002 | 550.00 | 24/01/2007 | 000000089117 | 008672 | 852721 | 42.07 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000003 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852722 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000004 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000005 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852723 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000006 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852741 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000007 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852725 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000008 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852726 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000009 | 600.00 | 24/01/2007 | 000000089117 | 008672 | 852727 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000010 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852728 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000011 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000012 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000013 | 950.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000014 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852720 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000015 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852729 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000016 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852730 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000017 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000018 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852718 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000019 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852731 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000020 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852735 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000021 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000022 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852732 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000023 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852719 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000024 | 350.00 | 24/01/2007 | 000000089117 | 008672 | 852733 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000051 | 0000025 | 500.00 | 24/01/2007 | 000000089117 | 008672 | 852734 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000108 | 0000001 | 400.00 | 26/01/2007 | 000000089117 | 008672 | 852742 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000116 | 0000001 | 5040.22 | 30/01/2007 | 000000089117 | 008672 | 852743 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000124 | 0000001 | 5418.00 | 30/01/2007 | 000000089117 | 008672 | 852744 | 161.43 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000132 | 0000001 | 452.57 | 31/01/2007 | 000000089117 | 008672 | 852748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000141 | 0000001 | 568.07 | 31/01/2007 | 000000089117 | 008672 | 852748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000159 | 0000001 | 533.99 | 31/01/2007 | 000000089117 | 008672 | 852748 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| Cƒmara Municipal | 0000175 | 0000001 | 400.00 | 12/02/2007 | 000000089117 | 008672 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 200.00 | 13/02/2007 | 000000089117 | 008672 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000002 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 852752 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000003 | 2500.00 | 16/02/2007 | 000000089117 | 008672 | 852750 | 332.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000004 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000005 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 852753 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000006 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 852754 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000007 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000008 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000002 | 2000.00 | 16/02/2007 | 000000089117 | 008672 | 852751 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000002 | 1500.00 | 16/02/2007 | 000000089117 | 008672 | 852774 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000002 | 550.00 | 16/02/2007 | 000000089117 | 008672 | 852756 | 42.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000003 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852757 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000004 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000005 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852758 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000006 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852759 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000007 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852760 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000008 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852761 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000009 | 600.00 | 16/02/2007 | 000000089117 | 008672 | 852762 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000010 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852763 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000011 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000012 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000013 | 950.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000014 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852764 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000015 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852765 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000016 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852766 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000017 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000018 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852767 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000019 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852768 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000020 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852769 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000021 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000022 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852770 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000023 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852771 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000024 | 350.00 | 16/02/2007 | 000000089117 | 008672 | 852772 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000025 | 500.00 | 16/02/2007 | 000000089117 | 008672 | 852773 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000009 | 1500.00 | 20/02/2007 | 000000089117 | 008672 | 852755 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 129.00 | 22/02/2007 | 000000089117 | 008672 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 1490.00 | 22/02/2007 | 000000089117 | 008672 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 199.64 | 22/02/2007 | 000000089117 | 008672 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 423.70 | 22/02/2007 | 000000089117 | 008672 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 903.60 | 22/02/2007 | 000000089117 | 008672 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 650.00 | 22/02/2007 | 000000089117 | 008672 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 1800.00 | 26/02/2007 | 000000089117 | 008672 | 852784 | 129.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 210.00 | 26/02/2007 | 000000089117 | 008672 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 490.00 | 26/02/2007 | 000000089117 | 008672 | 852783 | 78.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 200.00 | 26/02/2007 | 000000089117 | 008672 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 495.00 | 26/02/2007 | 000000089117 | 008672 | 852782 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 1489.20 | 28/02/2007 | 000000089117 | 008672 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 615.05 | 28/02/2007 | 000000089117 | 008672 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 5418.00 | 28/02/2007 | 000000089117 | 008672 | 852787 | 161.43 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 200.00 | 06/03/2007 | 000000089117 | 008672 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 300.00 | 12/03/2007 | 000000089117 | 008672 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 650.00 | 16/03/2007 | 000000089117 | 008672 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 265.00 | 17/03/2007 | 000000089117 | 008672 | 852793 | 42.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 300.00 | 17/03/2007 | 000000089117 | 008672 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 287.89 | 20/03/2007 | 000000089117 | 008672 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 419.50 | 20/03/2007 | 000000089117 | 008672 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 747.03 | 20/03/2007 | 000000089117 | 008672 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 396.54 | 20/03/2007 | 000000089117 | 008672 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000002 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 852804 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000003 | 1250.00 | 20/03/2007 | 000000089117 | 008672 | 852798 | 112.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000004 | 2488.11 | 20/03/2007 | 000000089117 | 008672 | 852803 | 332.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000005 | 200.00 | 20/03/2007 | 000000089117 | 008672 | 852802 | 15.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000006 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 852806 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000007 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 852807 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000008 | 1250.00 | 20/03/2007 | 000000089117 | 008672 | 852797 | 112.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000009 | 650.00 | 20/03/2007 | 000000089117 | 008672 | 852799 | 49.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000010 | 200.00 | 20/03/2007 | 000000089117 | 008672 | 852800 | 15.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000011 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852801 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000012 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 852805 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000002 | 550.00 | 20/03/2007 | 000000089117 | 008672 | 852808 | 42.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000003 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852809 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000004 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000005 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852810 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000006 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852811 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000007 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852813 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000008 | 600.00 | 20/03/2007 | 000000089117 | 008672 | 852814 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000009 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852815 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000010 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852816 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000011 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000012 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000013 | 950.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000014 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852817 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000015 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852818 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000016 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852819 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000017 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852820 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000018 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000019 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852821 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000020 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000021 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852822 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000022 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852823 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000023 | 350.00 | 20/03/2007 | 000000089117 | 008672 | 852824 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000024 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852825 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000025 | 500.00 | 20/03/2007 | 000000089117 | 008672 | 852812 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000003 | 1500.00 | 20/03/2007 | 000000089117 | 008672 | 852796 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000003 | 2000.00 | 20/03/2007 | 000000089117 | 008672 | 852795 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 725.00 | 21/03/2007 | 000000089117 | 008672 | 852830 | 36.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 237.60 | 22/03/2007 | 000000089117 | 008672 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 1200.00 | 22/03/2007 | 000000089117 | 008672 | 852831 | 86.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 430.00 | 23/03/2007 | 000000089117 | 008672 | 852834 | 68.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 200.00 | 23/03/2007 | 000000089117 | 008672 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 70.00 | 23/03/2007 | 000000089117 | 008672 | 852835 | 11.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 45.00 | 27/03/2007 | 000000089117 | 008672 | 852837 | 2.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 100.00 | 27/03/2007 | 000000089117 | 008672 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 5418.00 | 28/03/2007 | 000000089117 | 008672 | 852838 | 192.91 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000013 | 500.00 | 30/03/2007 | 000000089117 | 008672 | 852841 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 274.70 | 03/04/2007 | 000000089117 | 008672 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 234.00 | 11/04/2007 | 000000089117 | 008672 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 200.00 | 11/04/2007 | 000000089117 | 008672 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000014 | 50.00 | 20/04/2007 | 000000089117 | 008672 | 852871 | 3.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000015 | 50.00 | 20/04/2007 | 000000089117 | 008672 | 852870 | 3.83 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000004 | 2000.00 | 20/04/2007 | 000000089117 | 008672 | 852872 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000004 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852873 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000002 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852845 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000003 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852846 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000004 | 2500.00 | 20/04/2007 | 000000089117 | 008672 | 852844 | 332.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000005 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852847 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000006 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852874 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000007 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852849 | 168.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000008 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852850 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000009 | 1500.00 | 20/04/2007 | 000000089117 | 008672 | 852851 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000002 | 550.00 | 20/04/2007 | 000000089117 | 008672 | 852852 | 42.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000003 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852853 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000004 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000005 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852854 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000006 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852855 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000007 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852856 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000008 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852857 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000009 | 600.00 | 20/04/2007 | 000000089117 | 008672 | 852858 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000010 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852859 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000011 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852860 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000012 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000013 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000014 | 950.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000015 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852861 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000016 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852862 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000017 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852863 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000018 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852864 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000019 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000020 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852865 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000021 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000022 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852866 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000023 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852867 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000024 | 380.00 | 20/04/2007 | 000000089117 | 008672 | 852868 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000025 | 500.00 | 20/04/2007 | 000000089117 | 008672 | 852869 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 748.46 | 20/04/2007 | 000000089117 | 008672 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 223.79 | 23/04/2007 | 000000089117 | 008672 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 160.04 | 23/04/2007 | 000000089117 | 008672 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 650.00 | 23/04/2007 | 000000089117 | 008672 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 495.00 | 24/04/2007 | 000000089117 | 008672 | 852878 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 440.00 | 24/04/2007 | 000000089117 | 008672 | 852879 | 70.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 300.00 | 25/04/2007 | 000000089117 | 008672 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 677.80 | 26/04/2007 | 000000089117 | 008672 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 5178.60 | 26/04/2007 | 000000089117 | 008672 | 852881 | 231.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 250.00 | 03/05/2007 | 000000089117 | 008672 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 637.50 | 07/05/2007 | 000000089117 | 008672 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 200.00 | 08/05/2007 | 000000089117 | 008672 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 650.00 | 14/05/2007 | 000000139939 | 008672 | 850013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000728 | 0000001 | 13000.00 | 18/05/2007 | 000000139939 | 008672 | 850003 | 1490.67 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000728 | 0000002 | 1500.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000001 | 750.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 108.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000002 | 750.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 153.21 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000003 | 570.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000004 | 1725.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000005 | 570.00 | 18/05/2007 | 000000139939 | 008672 | 000000 | 94.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000736 | 0000006 | 18714.99 | 18/05/2007 | 000000139939 | 008672 | 850004 | 1047.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000744 | 0000001 | 460.00 | 20/05/2007 | 000000139939 | 008672 | 850005 | 73.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000078 | 0000005 | 1500.00 | 20/05/2007 | 000000139939 | 008672 | 850007 | 102.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000086 | 0000005 | 2000.00 | 20/05/2007 | 000000139939 | 008672 | 850006 | 371.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000752 | 0000001 | 1300.00 | 21/05/2007 | 000000139939 | 008672 | 850015 | 93.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000761 | 0000001 | 490.00 | 21/05/2007 | 000000139939 | 008672 | 850008 | 78.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000779 | 0000001 | 450.00 | 21/05/2007 | 000000139939 | 008672 | 850014 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000787 | 0000001 | 70.00 | 21/05/2007 | 000000139939 | 008672 | 850009 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000795 | 0000001 | 395.00 | 22/05/2007 | 000000139939 | 008672 | 850012 | 63.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000809 | 0000001 | 547.82 | 22/05/2007 | 000000139939 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000817 | 0000001 | 168.00 | 22/05/2007 | 000000139939 | 008672 | 850010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000825 | 0000001 | 39.00 | 22/05/2007 | 000000139939 | 008672 | 850011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000833 | 0000001 | 400.00 | 22/05/2007 | 000000139939 | 008672 | 850016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000841 | 0000001 | 4.80 | 28/05/2007 | 000000139939 | 008672 | 850017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000850 | 0000001 | 6329.40 | 28/05/2007 | 000000139939 | 008672 | 850017 | 88.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PRINCESA ISABEL |
| Cƒmara Municipal | 0000698 | 0000002 | 638.00 | 01/06/2007 | 000000139939 | 008672 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 200.00 | 08/06/2007 | 000000139939 | 008672 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 195.00 | 12/06/2007 | 000000139939 | 008672 | 850023 | 14.04 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 160.38 | 13/06/2007 | 000000139939 | 008672 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 650.00 | 20/06/2007 | 000000139939 | 008672 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 117.28 | 20/06/2007 | 000000139939 | 008672 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000006 | 2000.00 | 20/06/2007 | 000000139939 | 008672 | 850027 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000006 | 1500.00 | 20/06/2007 | 000000139939 | 008672 | 850028 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000016 | 11.89 | 20/06/2007 | 000000139939 | 008672 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 3000.00 | 20/06/2007 | 000000139939 | 008672 | 000000 | 333.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000002 | 11500.00 | 20/06/2007 | 000000139939 | 008672 | 850025 | 1322.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 2910.00 | 20/06/2007 | 000000139939 | 008672 | 000000 | 238.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000002 | 12730.00 | 20/06/2007 | 000000139939 | 008672 | 850026 | 1047.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 1678.00 | 20/06/2007 | 000000139939 | 008672 | 850031 | 120.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 495.00 | 22/06/2007 | 000000139939 | 008672 | 850033 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 400.00 | 22/06/2007 | 000000139939 | 008672 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 133.00 | 22/06/2007 | 000000139939 | 008672 | 850036 | 21.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 450.00 | 22/06/2007 | 000000139939 | 008672 | 850035 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 470.00 | 22/06/2007 | 000000139939 | 008672 | 850034 | 75.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 6329.40 | 28/06/2007 | 000000139939 | 008672 | 850037 | 88.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 582.26 | 29/06/2007 | 000000139939 | 008672 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000003 | 637.50 | 04/07/2007 | 000000139939 | 008672 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 400.00 | 05/07/2007 | 000000139939 | 008672 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 180.00 | 16/07/2007 | 000000139939 | 008672 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 650.00 | 16/07/2007 | 000000139939 | 008672 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 750.00 | 16/07/2007 | 000000139939 | 008672 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 105.30 | 19/07/2007 | 000000139939 | 008672 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 450.00 | 20/07/2007 | 000000139939 | 008672 | 850046 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 435.00 | 20/07/2007 | 000000139939 | 008672 | 850047 | 74.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000007 | 1500.00 | 20/07/2007 | 000000139939 | 008672 | 850049 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000007 | 2000.00 | 20/07/2007 | 000000139939 | 008672 | 850048 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 3000.00 | 23/07/2007 | 000000139939 | 008672 | 000000 | 333.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000002 | 11499.99 | 23/07/2007 | 000000139939 | 008672 | 850050 | 1322.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 2910.00 | 23/07/2007 | 000000139939 | 008672 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000002 | 12730.00 | 23/07/2007 | 000000139939 | 008672 | 850051 | 1047.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 400.00 | 24/07/2007 | 000000139939 | 008672 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 1650.00 | 25/07/2007 | 000000139939 | 008672 | 850053 | 110.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 565.44 | 25/07/2007 | 000000139939 | 008672 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 76.59 | 25/07/2007 | 000000139939 | 008672 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 215.00 | 25/07/2007 | 000000139939 | 008672 | 850057 | 34.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 490.00 | 25/07/2007 | 000000139939 | 008672 | 850058 | 78.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 138.50 | 30/07/2007 | 000000139939 | 008672 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 1550.00 | 30/07/2007 | 000000139939 | 008672 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 6329.40 | 30/07/2007 | 000000139939 | 008672 | 850059 | 88.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 400.00 | 06/08/2007 | 000000139939 | 008672 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 800.00 | 07/08/2007 | 000000139939 | 008672 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 200.00 | 07/08/2007 | 000000139939 | 008672 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000004 | 637.00 | 10/08/2007 | 000000139939 | 008672 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 178.80 | 16/08/2007 | 000000139939 | 008672 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000002 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000003 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000004 | 2500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 332.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000005 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000006 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000007 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000008 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000009 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850073 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000002 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000003 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 153.21 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000004 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000005 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000006 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000007 | 950.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000008 | 1000.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 86.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000009 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000010 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000011 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000012 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000013 | 1150.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000014 | 600.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000015 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000016 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000017 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000018 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000019 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 000000 | 94.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000020 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000021 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000022 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000023 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000024 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000025 | 500.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000026 | 380.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000027 | 900.00 | 20/08/2007 | 000000139939 | 008672 | 850074 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 450.00 | 20/08/2007 | 000000139939 | 008672 | 850077 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000008 | 2000.00 | 20/08/2007 | 000000139939 | 008672 | 850075 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000008 | 1500.00 | 20/08/2007 | 000000139939 | 008672 | 850076 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 1300.00 | 22/08/2007 | 000000139939 | 008672 | 850084 | 93.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 74.05 | 22/08/2007 | 000000139939 | 008672 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 126.31 | 22/08/2007 | 000000139939 | 008672 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 218.00 | 22/08/2007 | 000000139939 | 008672 | 850082 | 34.38 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 495.00 | 22/08/2007 | 000000139939 | 008672 | 850083 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 495.00 | 22/08/2007 | 000000139939 | 008672 | 850085 | 79.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 249.00 | 22/08/2007 | 000000139939 | 008672 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 650.00 | 22/08/2007 | 000000139939 | 008672 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 400.00 | 24/08/2007 | 000000139939 | 008672 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 6598.20 | 29/08/2007 | 000000139939 | 008672 | 850090 | 88.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 97.30 | 06/09/2007 | 000000139939 | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 643.32 | 06/09/2007 | 000000139939 | 008672 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 450.00 | 20/09/2007 | 000000139939 | 008672 | 850097 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000002 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000003 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000004 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000005 | 950.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000006 | 1000.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 86.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000007 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000008 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000009 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000010 | 1150.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000011 | 600.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000012 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000013 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 153.21 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000014 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000015 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000016 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000017 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000018 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 94.88 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000019 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000020 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000021 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000022 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000023 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000024 | 500.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000025 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000026 | 900.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000027 | 380.00 | 20/09/2007 | 000000139939 | 008672 | 850094 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000002 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000003 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000004 | 2500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 332.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000005 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000006 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000007 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000008 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000009 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850095 | 165.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000009 | 1500.00 | 20/09/2007 | 000000139939 | 008672 | 850098 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000009 | 2000.00 | 20/09/2007 | 000000139939 | 008672 | 850096 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 2700.00 | 21/09/2007 | 000000139939 | 008672 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 650.00 | 24/09/2007 | 000000139939 | 008672 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 498.00 | 25/09/2007 | 000000139939 | 008672 | 850102 | 79.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 530.00 | 26/09/2007 | 000000139939 | 008672 | 850104 | 84.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 397.91 | 26/09/2007 | 000000139939 | 008672 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 6598.20 | 27/09/2007 | 000000139939 | 008672 | 850105 | 88.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 0.35 | 27/09/2007 | 000000139939 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 868.36 | 01/10/2007 | 000000139939 | 008672 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000010 | 2000.00 | 23/10/2007 | 000000139939 | 008672 | 850109 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000010 | 1500.00 | 23/10/2007 | 000000139939 | 008672 | 850110 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 650.00 | 30/10/2007 | 000000139939 | 008672 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 94.50 | 30/10/2007 | 000000139939 | 008672 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 107.10 | 30/10/2007 | 000000139939 | 008672 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 452.34 | 30/10/2007 | 000000139939 | 008672 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 859.14 | 30/10/2007 | 000000139939 | 008672 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 1300.00 | 03/11/2007 | 000000139939 | 008672 | 850158 | 208.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000011 | 1500.00 | 22/11/2007 | 000000139939 | 008672 | 850115 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000011 | 2000.00 | 22/11/2007 | 000000139939 | 008672 | 850114 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850117 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850117 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850118 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000002 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850116 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000003 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850119 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000004 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850120 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000005 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850121 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000006 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850122 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000007 | 475.00 | 23/11/2007 | 000000139939 | 008672 | 850123 | 82.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000008 | 500.00 | 23/11/2007 | 000000139939 | 008672 | 850124 | 86.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000009 | 375.00 | 23/11/2007 | 000000139939 | 008672 | 850125 | 57.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000010 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850126 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000011 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850127 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000012 | 75.00 | 23/11/2007 | 000000139939 | 008672 | 850151 | 5.74 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000013 | 575.00 | 23/11/2007 | 000000139939 | 008672 | 850129 | 103.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000014 | 300.00 | 23/11/2007 | 000000139939 | 008672 | 850130 | 45.90 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000015 | 158.33 | 23/11/2007 | 000000139939 | 008672 | 850131 | 24.22 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000016 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850132 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000017 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850133 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000018 | 225.00 | 23/11/2007 | 000000139939 | 008672 | 850134 | 34.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000019 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850135 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000020 | 166.66 | 23/11/2007 | 000000139939 | 008672 | 850136 | 25.48 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000021 | 79.16 | 23/11/2007 | 000000139939 | 008672 | 850137 | 12.10 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000022 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850138 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000023 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850139 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000024 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850140 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000025 | 250.00 | 23/11/2007 | 000000139939 | 008672 | 850141 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000026 | 190.00 | 23/11/2007 | 000000139939 | 008672 | 850142 | 29.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000027 | 450.00 | 23/11/2007 | 000000139939 | 008672 | 850143 | 77.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 245.70 | 26/11/2007 | 000000139939 | 008672 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 752.00 | 26/11/2007 | 000000139939 | 008672 | 850145 | 120.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 930.00 | 26/11/2007 | 000000139939 | 008672 | 850146 | 148.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 700.00 | 27/11/2007 | 000000139939 | 008672 | 850148 | 112.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 75.00 | 27/11/2007 | 000000139939 | 008672 | 850149 | 5.74 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 225.00 | 27/11/2007 | 000000139939 | 008672 | 850150 | 17.21 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 69.00 | 29/11/2007 | 000000139939 | 008672 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 100.00 | 29/11/2007 | 000000139939 | 008672 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 233.60 | 29/11/2007 | 000000139939 | 008672 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 3222.10 | 29/11/2007 | 000000139939 | 008672 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 100.00 | 30/11/2007 | 000000139939 | 008672 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 34.00 | 05/12/2007 | 000000139939 | 008672 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000078 | 0000012 | 1500.00 | 07/12/2007 | 000000139939 | 008672 | 850167 | 102.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000002 | 1100.00 | 11/12/2007 | 000000139939 | 008672 | 850161 | 176.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 6000.00 | 12/12/2007 | 000000139939 | 008672 | 850162 | 1475.76 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 1140.00 | 17/12/2007 | 000000139939 | 008672 | 850165 | 182.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 1500.00 | 17/12/2007 | 000000139939 | 008672 | 850168 | 240.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 395.00 | 17/12/2007 | 000000139939 | 008672 | 850164 | 63.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 720.00 | 17/12/2007 | 000000139939 | 008672 | 850166 | 115.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000012 | 2000.00 | 17/12/2007 | 000000139939 | 008672 | 850163 | 371.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 53900.00 | 21/12/2007 | 000000139939 | 008672 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 7316.00 | 21/12/2007 | 000000139939 | 008672 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 4000.00 | 24/12/2007 | 000000139939 | 008672 | 850174 | 200.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 450.00 | 24/12/2007 | 000000139939 | 008672 | 850171 | 72.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 1078.00 | 26/12/2007 | 000000139939 | 008672 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 880.00 | 26/12/2007 | 000000139939 | 008672 | 850178 | 140.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 950.00 | 26/12/2007 | 000000139939 | 008672 | 850177 | 152.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 3177.00 | 26/12/2007 | 000000139939 | 008672 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 1280.00 | 26/12/2007 | 000000139939 | 008672 | 850172 | 140.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 1300.00 | 27/12/2007 | 000000139939 | 008672 | 850173 | 143.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 440.00 | 28/12/2007 | 000000139939 | 008672 | 850186 | 70.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 3698.80 | 28/12/2007 | 000000139939 | 008672 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 800.00 | 28/12/2007 | 000000139939 | 008672 | 850187 | 128.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 900.00 | 28/12/2007 | 000000139939 | 008672 | 850184 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 1300.00 | 28/12/2007 | 000000139939 | 008672 | 850185 | 208.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 1300.00 | 28/12/2007 | 000000139939 | 008672 | 850183 | 208.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 4811.50 | 28/12/2007 | 000000139939 | 008672 | 850182 | 1233.06 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 2150.00 | 28/12/2007 | 000000139939 | 008672 | 850181 | 433.98 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 7300.00 | 28/12/2007 | 000000139939 | 008672 | 850180 | 2078.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 1400.00 | 28/12/2007 | 000000139939 | 008672 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 459
Última atualização: 11/06/2024