| 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 | 0000001 | 0000001 | 24.50 | 15/01/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 13835.00 | 19/01/2007 | 000000000420 | 001668 | D.AUT. | 3779.37 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3313.33 | 19/01/2007 | 000000000420 | 001668 | D.AUT. | 253.45 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 21.63 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 15.00 | 19/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 654.92 | 22/01/2007 | 000000000420 | 001668 | 900321 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 812.00 | 22/01/2007 | 000000000420 | 001668 | 900322 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 54.50 | 22/01/2007 | 000000000420 | 001668 | 900323 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 108.00 | 22/01/2007 | 000000000420 | 001668 | 900324 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 380.00 | 22/01/2007 | 000000000420 | 001668 | 900325 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 22.50 | 22/01/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 30.00 | 24/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7.00 | 30/01/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2905.35 | 31/01/2007 | 000000000420 | 001668 | 900329 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 695.79 | 31/01/2007 | 000000000420 | 001668 | 900330 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 42-0 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 07/02/2007 | 000000000420 | 001668 | 900333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6.00 | 07/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 14.00 | 07/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.00 | 08/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 69.06 | 09/02/2007 | 000000000420 | 001668 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 13850.00 | 16/02/2007 | 000000000420 | 001668 | D.AUT. | 3777.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2908.50 | 16/02/2007 | 000000000420 | 001668 | 900336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3556.66 | 16/02/2007 | 000000000420 | 001668 | D.AUT. | 272.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 746.89 | 16/02/2007 | 000000000420 | 001668 | 900337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 812.00 | 16/02/2007 | 000000000420 | 001668 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 22.50 | 16/02/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 380.00 | 16/02/2007 | 000000000420 | 001668 | 900338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1.90 | 16/02/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 75.00 | 28/02/2007 | 000000000420 | 001668 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 75.00 | 28/02/2007 | 000000000420 | 001668 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.55 | 01/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3.98 | 09/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 7.25 | 15/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 380.00 | 20/03/2007 | 000000000420 | 001668 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13850.00 | 20/03/2007 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3180.00 | 20/03/2007 | 000000000420 | 001668 | D.AUT. | 243.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 15.00 | 20/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 22.50 | 20/03/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 812.00 | 21/03/2007 | 000000000420 | 001668 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2908.50 | 22/03/2007 | 000000000420 | 001668 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 667.80 | 22/03/2007 | 000000000420 | 001668 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1.50 | 22/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 180.65 | 22/03/2007 | 000000000420 | 001668 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9.50 | 30/03/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 75.00 | 30/03/2007 | 000000000420 | 001668 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8.00 | 10/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 27.38 | 16/04/2007 | 000000000000 | 000000 | CAIXA | 0.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2.00 | 16/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 38.58 | 16/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 13850.00 | 20/04/2007 | 000000000420 | 001668 | D.AUTO | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3460.00 | 20/04/2007 | 000000000420 | 001668 | D.AUTO | 274.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 75.00 | 20/04/2007 | 000000000420 | 001668 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 380.00 | 20/04/2007 | 000000000420 | 001668 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 22.50 | 20/04/2007 | 000000000420 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 15.00 | 20/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 812.00 | 23/04/2007 | 000000000420 | 001668 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2908.50 | 24/04/2007 | 000000000420 | 001668 | 900358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 726.60 | 24/04/2007 | 000000000420 | 001668 | 900357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.35 | 30/04/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 143.50 | 30/04/2007 | 000000000420 | 001668 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 60.00 | 08/05/2007 | 000000000420 | 001668 | 900362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 09/05/2007 | 000000000420 | 001668 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 140.00 | 15/05/2007 | 000000000420 | 001668 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 156.50 | 17/05/2007 | 000000000420 | 001668 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 56.25 | 17/05/2007 | 000000000420 | 001668 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 152.00 | 17/05/2007 | 000000000420 | 001668 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 13850.00 | 18/05/2007 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3210.00 | 18/05/2007 | 000000000420 | 001668 | D.AUT. | 245.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 22.50 | 18/05/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 15.00 | 18/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 380.00 | 21/05/2007 | 000000000420 | 001668 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 812.00 | 21/05/2007 | 000000000420 | 001668 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3.95 | 21/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 75.00 | 22/05/2007 | 000000000420 | 001668 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 28/05/2007 | 000000000420 | 001668 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.65 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 15.50 | 30/05/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2908.50 | 30/05/2007 | 000000000420 | 001668 | 900374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 674.46 | 30/05/2007 | 000000000420 | 001668 | 900373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 190.00 | 04/06/2007 | 000000000420 | 001668 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 23.00 | 08/06/2007 | 000000000000 | 000000 | CAIXA | 0.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 13850.00 | 14/06/2007 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1605.00 | 14/06/2007 | 000000000420 | 001668 | D.AUT. | 122.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3210.00 | 14/06/2007 | 000000000420 | 001668 | D.AUT | 245.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 22.50 | 14/06/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 15.00 | 14/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 380.00 | 15/06/2007 | 000000000420 | 001668 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7.25 | 29/06/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 0.50 | 29/06/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 9.00 | 02/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 812.00 | 02/07/2007 | 000000000420 | 001668 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 75.00 | 02/07/2007 | 000000000420 | 001668 | 900384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 337.05 | 02/07/2007 | 000000000420 | 001668 | 900381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 674.10 | 02/07/2007 | 000000000420 | 001668 | 900379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2908.50 | 02/07/2007 | 000000000420 | 001668 | 900380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 93.70 | 11/07/2007 | 000000000420 | 001668 | 900387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 57.05 | 11/07/2007 | 000000000420 | 001668 | 900387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4.50 | 12/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 15.00 | 20/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 22.50 | 20/07/2007 | 000000000420 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 20/07/2007 | 000000000420 | 001668 | 900388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 13850.00 | 20/07/2007 | 000000000420 | 001668 | D. AUT | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3210.00 | 20/07/2007 | 000000000420 | 001668 | D. AUT | 245.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 90.00 | 26/07/2007 | 000000000420 | 001668 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7.60 | 31/07/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 812.00 | 01/08/2007 | 000000000420 | 001668 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 75.00 | 01/08/2007 | 000000000420 | 001668 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2908.50 | 01/08/2007 | 000000000420 | 001668 | 900393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 674.10 | 01/08/2007 | 000000000420 | 001668 | 900394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 380.00 | 01/08/2007 | 000000000420 | 001668 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.25 | 07/08/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 22.50 | 17/08/2007 | 000000000420 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 13850.00 | 17/08/2007 | 000000000420 | 001668 | D. AUT | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3210.00 | 17/08/2007 | 000000000420 | 001668 | D. AUT | 245.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 111.00 | 21/08/2007 | 000000000420 | 001668 | 900399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2908.50 | 30/08/2007 | 000000000420 | 001668 | 900402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 674.10 | 30/08/2007 | 000000000420 | 001668 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7.25 | 30/08/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 380.00 | 03/09/2007 | 000000000420 | 001668 | 900404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 75.00 | 03/09/2007 | 000000000420 | 001668 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 33.86 | 03/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 812.00 | 04/09/2007 | 000000000420 | 001668 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 180.45 | 13/09/2007 | 000000000420 | 001668 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 18/09/2007 | 000000000420 | 001668 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 18/09/2007 | 000000000420 | 001668 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 18/09/2007 | 000000000420 | 001668 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 13850.00 | 19/09/2007 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3210.00 | 19/09/2007 | 000000000420 | 001668 | D.AUT. | 245.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 22.50 | 20/09/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6.90 | 26/09/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 812.00 | 01/10/2007 | 000000000420 | 001668 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 380.00 | 01/10/2007 | 000000000420 | 001668 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2908.50 | 01/10/2007 | 000000000420 | 001668 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 674.10 | 01/10/2007 | 000000000420 | 001668 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 34.30 | 08/10/2007 | 000000000000 | 000000 | Caixa | 1.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 21.00 | 17/10/2007 | 000000000420 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 13850.00 | 17/10/2007 | 000000000420 | 001668 | D. AUT | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2710.00 | 18/10/2007 | 000000000420 | 001668 | D. AUT | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 500.00 | 18/10/2007 | 000000000420 | 001668 | 000152 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 22/10/2007 | 000000000420 | 001668 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.25 | 23/10/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2908.50 | 29/10/2007 | 000000000420 | 001668 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 674.10 | 29/10/2007 | 000000000420 | 001668 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 812.00 | 01/11/2007 | 000000000420 | 001668 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 60.00 | 05/11/2007 | 000000000420 | 001668 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 75.00 | 05/11/2007 | 000000000420 | 001668 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 75.00 | 06/11/2007 | 000000000420 | 001668 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 75.00 | 06/11/2007 | 000000000420 | 001668 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 21.00 | 16/11/2007 | 000000000420 | 001668 | D. AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 13850.00 | 16/11/2007 | 000000000420 | 001668 | D. AUT | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2710.00 | 16/11/2007 | 000000000420 | 001668 | D. AUT | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1355.00 | 16/11/2007 | 000000000420 | 001668 | D. AUT | 103.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 750.00 | 19/11/2007 | 000000000420 | 001668 | 000166 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 95.90 | 20/11/2007 | 000000000420 | 001668 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 144.85 | 20/11/2007 | 000000000420 | 001668 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 30.85 | 20/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 238.00 | 20/11/2007 | 000000000420 | 001668 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.87 | 26/11/2007 | 000000000420 | 001668 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 102.00 | 26/11/2007 | 000000000420 | 001668 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 103.35 | 26/11/2007 | 000000000420 | 001668 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.90 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25.00 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 23.00 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 18.95 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 41.60 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 19.50 | 26/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 674.10 | 28/11/2007 | 000000000420 | 001668 | 00177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 337.05 | 28/11/2007 | 000000000420 | 001668 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 40.10 | 29/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7.25 | 29/11/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 380.00 | 30/11/2007 | 000000000420 | 001668 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 380.00 | 03/12/2007 | 000000000420 | 001668 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5.00 | 05/12/2007 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 183.12 | 06/12/2007 | 000000000420 | 001668 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 216.45 | 06/12/2007 | 000000000420 | 001668 | 900412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6.90 | 07/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 12/12/2007 | 000000000420 | 001668 | 900413 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 120.00 | 12/12/2007 | 000000000420 | 001668 | 900414 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 12/12/2007 | 000000000420 | 001668 | 900415 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 224.00 | 12/12/2007 | 000000000420 | 001668 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 12/12/2007 | 000000000420 | 001668 | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7700.00 | 13/12/2007 | 000000000420 | 001668 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 248.00 | 13/12/2007 | 000000000420 | 001668 | 900421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 60.00 | 13/12/2007 | 000000000420 | 001668 | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2908.50 | 13/12/2007 | 000000000420 | 001668 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 103.95 | 13/12/2007 | 000000000420 | 001668 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 335.45 | 13/12/2007 | 000000000420 | 001668 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 812.00 | 13/12/2007 | 000000000420 | 001668 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 8.47 | 14/12/2007 | 000000000420 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 120.00 | 16/12/2007 | 000000000420 | 001668 | 900411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 170.92 | 18/12/2007 | 000000000420 | 001668 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 13850.00 | 20/12/2007 | 000000000420 | 001668 | D.AUT. | 3734.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2710.00 | 20/12/2007 | 000000000420 | 001668 | D.AUT. | 207.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 674.10 | 27/12/2007 | 000000000420 | 001668 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2908.50 | 27/12/2007 | 000000000420 | 001668 | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 27/12/2007 | 000000000420 | 001668 | 900428 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 35.30 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 812.00 | 27/12/2007 | 000000000420 | 001668 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7.25 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 34.60 | 27/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 380.00 | 27/12/2007 | 000000000420 | 001668 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 75.00 | 28/12/2007 | 000000000420 | 001668 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 75.00 | 28/12/2007 | 000000000420 | 001668 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17.00 | 28/12/2007 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 204
Última atualização: 11/06/2024