| 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 DE VEREADORES | 0000005 | 0000001 | 2.00 | 03/01/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 1400.00 | 22/01/2007 | 000000104116 | 016543 | 000000 | 527.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000002 | 2800.00 | 22/01/2007 | 000000104116 | 016543 | 000000 | 474.27 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000003 | 9800.00 | 22/01/2007 | 000000104116 | 016543 | 000000 | 1960.38 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 50.86 | 22/01/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 350.00 | 23/01/2007 | 000000104116 | 016543 | 852174 | 26.78 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000002 | 525.00 | 23/01/2007 | 000000104116 | 016543 | 852173 | 40.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000003 | 525.00 | 23/01/2007 | 000000104116 | 016543 | 852175 | 40.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 280.00 | 23/01/2007 | 000000104116 | 016543 | 852176 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 38.88 | 23/01/2007 | 000000104116 | 016543 | 852179 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 83.00 | 23/01/2007 | 000000104116 | 016543 | 852177 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 64.89 | 23/01/2007 | 000000104116 | 016543 | 852180 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 419.17 | 24/01/2007 | 000000104116 | 016543 | 852181 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 550.00 | 31/01/2007 | 000000104116 | 016543 | 852193 | 27.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1369.00 | 31/01/2007 | 000000104116 | 016543 | 852190 | 68.45 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 64.90 | 31/01/2007 | 000000104116 | 016543 | 852183 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 1100.00 | 31/01/2007 | 000000104116 | 016543 | 852189 | 55.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 675.00 | 31/01/2007 | 000000104116 | 016543 | 852188 | 33.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 600.00 | 31/01/2007 | 000000104116 | 016543 | 852186 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 31.22 | 31/01/2007 | 000000104116 | 016543 | 852178 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 200.00 | 31/01/2007 | 000000104116 | 016543 | 852191 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 600.36 | 31/01/2007 | 000000104116 | 016543 | 852187 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 100.00 | 31/01/2007 | 000000104116 | 016543 | 852192 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 3234.00 | 01/02/2007 | 000000104116 | 016543 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2.00 | 02/02/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 30.70 | 05/02/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 1400.00 | 21/02/2007 | 000000104116 | 016543 | 852195 | 595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000002 | 12600.00 | 21/02/2007 | 000000104116 | 016543 | 000000 | 1948.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 11.02 | 21/02/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 60.00 | 21/02/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 9.00 | 21/02/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 525.00 | 22/02/2007 | 000000104116 | 016543 | 852196 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000002 | 525.00 | 22/02/2007 | 000000104116 | 016543 | 852198 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000003 | 350.00 | 22/02/2007 | 000000104116 | 016543 | 852197 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 1100.00 | 26/02/2007 | 000000104116 | 016543 | 852202 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 1350.00 | 26/02/2007 | 000000104116 | 016543 | 852201 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 143.00 | 27/02/2007 | 000000104116 | 016543 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 100.00 | 28/02/2007 | 000000104116 | 016543 | 852207 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 31.22 | 28/02/2007 | 000000104116 | 016543 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 64.89 | 28/02/2007 | 000000104116 | 016543 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 49.90 | 28/02/2007 | 000000104116 | 016543 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 200.00 | 28/02/2007 | 000000104116 | 016543 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 59.46 | 28/02/2007 | 000000104116 | 016543 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 690.07 | 28/02/2007 | 000000104116 | 016543 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 100.00 | 28/02/2007 | 000000104116 | 016543 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 3234.00 | 01/03/2007 | 000000104116 | 016543 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 2.00 | 02/03/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 100.00 | 14/03/2007 | 000000104116 | 016543 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 100.00 | 15/03/2007 | 000000104116 | 016543 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 10.65 | 20/03/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 24.00 | 20/03/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 14000.00 | 21/03/2007 | 000000104116 | 016543 | 000000 | 2526.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 350.00 | 23/03/2007 | 000000104116 | 016543 | 852214 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000002 | 525.00 | 23/03/2007 | 000000104116 | 016543 | 852213 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000003 | 525.00 | 23/03/2007 | 000000104116 | 016543 | 852216 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 1100.00 | 23/03/2007 | 000000104116 | 016543 | 852211 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 1350.00 | 23/03/2007 | 000000104116 | 016543 | 852210 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 800.00 | 23/03/2007 | 000000104116 | 016543 | 852212 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 200.00 | 23/03/2007 | 000000104116 | 016543 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 3234.00 | 26/03/2007 | 000000104116 | 016543 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 743.33 | 27/03/2007 | 000000104116 | 016543 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1193.40 | 28/03/2007 | 000000104116 | 016543 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 31.22 | 29/03/2007 | 000000104116 | 016543 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 25.25 | 29/03/2007 | 000000104116 | 016543 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 123.90 | 29/03/2007 | 000000104116 | 016543 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 66.42 | 29/03/2007 | 000000104116 | 016543 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 70.00 | 29/03/2007 | 000000104116 | 016543 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 2.00 | 03/04/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 55.00 | 20/04/2007 | 000000104116 | 016543 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 14000.00 | 20/04/2007 | 000000104116 | 016543 | 000000 | 2526.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 22.94 | 20/04/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 27.00 | 20/04/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 380.00 | 23/04/2007 | 000000104116 | 016543 | 852230 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000002 | 570.00 | 23/04/2007 | 000000104116 | 016543 | 852229 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000003 | 570.00 | 23/04/2007 | 000000104116 | 016543 | 852231 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000004 | 380.00 | 23/04/2007 | 000000104116 | 016543 | 852228 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1100.00 | 23/04/2007 | 000000104116 | 016543 | 852232 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 800.00 | 23/04/2007 | 000000104116 | 016543 | 852233 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 1350.00 | 23/04/2007 | 000000104116 | 016543 | 852234 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 3339.00 | 24/04/2007 | 000000104116 | 016543 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 31.22 | 25/04/2007 | 000000104116 | 016543 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 112.43 | 25/04/2007 | 000000104116 | 016543 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 30.96 | 25/04/2007 | 000000104116 | 016543 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 698.52 | 25/04/2007 | 000000104116 | 016543 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 100.00 | 30/04/2007 | 000000104116 | 016543 | 852240 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 70.26 | 30/04/2007 | 000000104116 | 016543 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 100.00 | 30/04/2007 | 000000104116 | 016543 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 200.00 | 30/04/2007 | 000000104116 | 016543 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 2.00 | 03/05/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 14000.00 | 21/05/2007 | 000000104116 | 016543 | 000000 | 2526.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 27.00 | 21/05/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 11.47 | 21/05/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 686.60 | 22/05/2007 | 000000104116 | 016543 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1100.00 | 23/05/2007 | 000000104116 | 016543 | 852252 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 1350.00 | 23/05/2007 | 000000104116 | 016543 | 852273 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 800.00 | 24/05/2007 | 000000104116 | 016543 | 852251 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 140.00 | 24/05/2007 | 000000104116 | 016543 | 852274 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 70.00 | 24/05/2007 | 000000104116 | 016543 | 852275 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 3339.00 | 24/05/2007 | 000000104116 | 016543 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 380.00 | 24/05/2007 | 000000104116 | 016543 | 852248 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000002 | 570.00 | 24/05/2007 | 000000104116 | 016543 | 852250 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000003 | 380.00 | 24/05/2007 | 000000104116 | 016543 | 852247 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000004 | 570.00 | 24/05/2007 | 000000104116 | 016543 | 852246 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 34.07 | 30/05/2007 | 000000104116 | 016543 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 65.13 | 30/05/2007 | 000000104116 | 016543 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 29.78 | 30/05/2007 | 000000104116 | 016543 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 200.00 | 30/05/2007 | 000000104116 | 016543 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 100.00 | 31/05/2007 | 000000104116 | 016543 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 2.00 | 04/06/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 380.00 | 20/06/2007 | 000000104116 | 016543 | 852283 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000002 | 570.00 | 20/06/2007 | 000000104116 | 016543 | 852282 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000003 | 570.00 | 20/06/2007 | 000000104116 | 016543 | 852285 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 22.94 | 20/06/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 27.00 | 20/06/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 14000.00 | 21/06/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000004 | 380.00 | 21/06/2007 | 000000104116 | 016543 | 852284 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 1100.00 | 25/06/2007 | 000000104116 | 016543 | 852289 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 1350.00 | 25/06/2007 | 000000104116 | 016543 | 852287 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 800.00 | 25/06/2007 | 000000104116 | 016543 | 852288 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 3339.00 | 25/06/2007 | 000000104116 | 016543 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 200.00 | 26/06/2007 | 000000104116 | 016543 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 685.10 | 27/06/2007 | 000000104116 | 016543 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 73.02 | 29/06/2007 | 000000104116 | 016543 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 100.00 | 29/06/2007 | 000000104116 | 016543 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 29.22 | 29/06/2007 | 000000104116 | 016543 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 166.06 | 29/06/2007 | 000000104116 | 016543 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 34.07 | 29/06/2007 | 000000104116 | 016543 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 2.00 | 03/07/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 180.01 | 21/07/2007 | 000000104116 | 016543 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 269.99 | 21/07/2007 | 000000104116 | 016543 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 14000.00 | 23/07/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 380.00 | 23/07/2007 | 000000104116 | 016543 | 852257 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000002 | 570.00 | 23/07/2007 | 000000104116 | 016543 | 852258 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000003 | 380.00 | 23/07/2007 | 000000104116 | 016543 | 852259 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000004 | 570.00 | 23/07/2007 | 000000104116 | 016543 | 852260 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 11.14 | 23/07/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 27.00 | 23/07/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1100.00 | 23/07/2007 | 000000104116 | 016543 | 852262 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1350.00 | 24/07/2007 | 000000104116 | 016543 | 852264 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 800.00 | 24/07/2007 | 000000104116 | 016543 | 852263 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 110.00 | 24/07/2007 | 000000104116 | 016543 | 852261 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 693.08 | 26/07/2007 | 000000104116 | 016543 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 34.07 | 31/07/2007 | 000000104116 | 016543 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 74.46 | 31/07/2007 | 000000104116 | 016543 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 239.40 | 31/07/2007 | 000000104116 | 016543 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 3339.00 | 31/07/2007 | 000000104116 | 016543 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 100.00 | 31/07/2007 | 000000104116 | 016543 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 27.15 | 31/07/2007 | 000000104116 | 016543 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 200.00 | 31/07/2007 | 000000104116 | 016543 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 2.00 | 02/08/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 75.00 | 09/08/2007 | 000000104116 | 016543 | 852272 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 22.28 | 20/08/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 27.00 | 20/08/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 14000.00 | 21/08/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 380.00 | 23/08/2007 | 000000104116 | 016543 | 852293 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000002 | 570.00 | 23/08/2007 | 000000104116 | 016543 | 852294 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000003 | 380.00 | 23/08/2007 | 000000104116 | 016543 | 852295 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000004 | 570.00 | 23/08/2007 | 000000104116 | 016543 | 852296 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 1350.00 | 23/08/2007 | 000000104116 | 016543 | 852297 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 800.00 | 23/08/2007 | 000000104116 | 016543 | 852299 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 3339.00 | 23/08/2007 | 000000104116 | 016543 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 1100.00 | 23/08/2007 | 000000104116 | 016543 | 852298 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 200.00 | 23/08/2007 | 000000104116 | 016543 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 578.47 | 24/08/2007 | 000000104116 | 016543 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 100.00 | 30/08/2007 | 000000104116 | 016543 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 195.92 | 31/08/2007 | 000000104116 | 016543 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 82.52 | 31/08/2007 | 000000104116 | 016543 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 34.18 | 31/08/2007 | 000000104116 | 016543 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 46.65 | 31/08/2007 | 000000104116 | 016543 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2.00 | 04/09/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 140.50 | 17/09/2007 | 000000104116 | 016543 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 14000.00 | 20/09/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 570.00 | 21/09/2007 | 000000104116 | 016543 | 852313 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000002 | 570.00 | 21/09/2007 | 000000104116 | 016543 | 852311 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000003 | 380.00 | 21/09/2007 | 000000104116 | 016543 | 852310 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000004 | 380.00 | 21/09/2007 | 000000104116 | 016543 | 852312 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 27.00 | 21/09/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 22.28 | 21/09/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 1100.00 | 24/09/2007 | 000000104116 | 016543 | 852315 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 1350.00 | 24/09/2007 | 000000104116 | 016543 | 852309 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 686.06 | 24/09/2007 | 000000104116 | 016543 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 150.00 | 24/09/2007 | 000000104116 | 016543 | 852319 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 800.00 | 24/09/2007 | 000000104116 | 016543 | 852308 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 200.00 | 24/09/2007 | 000000104116 | 016543 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 3339.00 | 28/09/2007 | 000000104116 | 016543 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 100.00 | 28/09/2007 | 000000104116 | 016543 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 94.27 | 29/09/2007 | 000000104116 | 016543 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 34.18 | 29/09/2007 | 000000104116 | 016543 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 47.65 | 29/09/2007 | 000000104116 | 016543 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 2.00 | 02/10/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 100.00 | 02/10/2007 | 000000104116 | 016543 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 201.30 | 03/10/2007 | 000000104116 | 016543 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 10.50 | 03/10/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 47.83 | 03/10/2007 | 000000104116 | 016543 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 150.00 | 15/10/2007 | 000000104116 | 016543 | 852326 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 14000.00 | 19/10/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 570.00 | 22/10/2007 | 000000104116 | 016543 | 852329 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000002 | 380.00 | 22/10/2007 | 000000104116 | 016543 | 852328 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000003 | 380.00 | 22/10/2007 | 000000104116 | 016543 | 852330 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000004 | 570.00 | 22/10/2007 | 000000104116 | 016543 | 852331 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 27.00 | 22/10/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 11.14 | 22/10/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 800.00 | 23/10/2007 | 000000104116 | 016543 | 852327 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 1100.00 | 23/10/2007 | 000000104116 | 016543 | 852336 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 1350.00 | 23/10/2007 | 000000104116 | 016543 | 852333 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 200.00 | 23/10/2007 | 000000104116 | 016543 | 852335 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 110.00 | 23/10/2007 | 000000104116 | 016543 | 852334 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 707.40 | 23/10/2007 | 000000104116 | 016543 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 200.00 | 23/10/2007 | 000000104116 | 016543 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 3339.00 | 26/10/2007 | 000000104116 | 016543 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 192.53 | 29/10/2007 | 000000104116 | 016543 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 34.07 | 29/10/2007 | 000000104116 | 016543 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 91.88 | 29/10/2007 | 000000104116 | 016543 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 100.00 | 30/10/2007 | 000000104116 | 016543 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 2.00 | 05/11/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 700.00 | 05/11/2007 | 000000104116 | 016543 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 27.00 | 20/11/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 11.14 | 20/11/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852344 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000002 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852345 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000003 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852346 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000004 | 2800.00 | 21/11/2007 | 000000104116 | 016543 | 852347 | 445.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000005 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852348 | 595.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000006 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852349 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000007 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852352 | 430.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000008 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852351 | 756.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000009 | 1400.00 | 21/11/2007 | 000000104116 | 016543 | 852350 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 3339.00 | 21/11/2007 | 000000104116 | 016543 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 800.00 | 23/11/2007 | 000000104116 | 016543 | 852359 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 1100.00 | 23/11/2007 | 000000104116 | 016543 | 852360 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 1350.00 | 23/11/2007 | 000000104116 | 016543 | 852358 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 380.00 | 23/11/2007 | 000000104116 | 016543 | 852353 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000002 | 380.00 | 23/11/2007 | 000000104116 | 016543 | 852355 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000003 | 570.00 | 23/11/2007 | 000000104116 | 016543 | 852354 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000004 | 570.00 | 23/11/2007 | 000000104116 | 016543 | 852356 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 180.00 | 23/11/2007 | 000000104116 | 016543 | 852361 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 84.00 | 28/11/2007 | 000000104116 | 016543 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 200.00 | 28/11/2007 | 000000104116 | 016543 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 402.00 | 29/11/2007 | 000000104116 | 016543 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 200.00 | 29/11/2007 | 000000104116 | 016543 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 100.00 | 29/11/2007 | 000000104116 | 016543 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 74.97 | 30/11/2007 | 000000104116 | 016543 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 34.07 | 30/11/2007 | 000000104116 | 016543 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 325.32 | 30/11/2007 | 000000104116 | 016543 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 692.61 | 30/11/2007 | 000000104116 | 016543 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 57.33 | 30/11/2007 | 000000104116 | 016543 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 101.71 | 03/12/2007 | 000000104116 | 016543 | 000000 | 101.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 2.00 | 04/12/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 570.00 | 07/12/2007 | 000000104116 | 016543 | 852374 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000002 | 285.00 | 07/12/2007 | 000000104116 | 016543 | 852373 | 21.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000003 | 570.00 | 07/12/2007 | 000000104116 | 016543 | 852376 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000004 | 380.00 | 07/12/2007 | 000000104116 | 016543 | 852375 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 379.05 | 07/12/2007 | 000000104116 | 016543 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 1500.00 | 19/12/2007 | 000000104116 | 016543 | 852377 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 22.28 | 20/12/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 700.00 | 20/12/2007 | 000000104116 | 016543 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 27.00 | 20/12/2007 | 000000104116 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 14000.00 | 20/12/2007 | 000000104116 | 016543 | 000000 | 2857.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 570.00 | 21/12/2007 | 000000104116 | 016543 | 852381 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000002 | 380.00 | 21/12/2007 | 000000104116 | 016543 | 852378 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000003 | 570.00 | 21/12/2007 | 000000104116 | 016543 | 852379 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000004 | 380.00 | 21/12/2007 | 000000104116 | 016543 | 852380 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 3267.00 | 22/12/2007 | 000000104116 | 016543 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 1100.00 | 24/12/2007 | 000000104116 | 016543 | 852384 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 1350.00 | 24/12/2007 | 000000104116 | 016543 | 852383 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 800.00 | 24/12/2007 | 000000104116 | 016543 | 852371 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 150.00 | 24/12/2007 | 000000104116 | 016543 | 852387 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 200.00 | 24/12/2007 | 000000104116 | 016543 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 34.07 | 26/12/2007 | 000000104116 | 016543 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 531.20 | 26/12/2007 | 000000104116 | 016543 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 52.41 | 26/12/2007 | 000000104116 | 016543 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 3338.99 | 27/12/2007 | 000000104116 | 016543 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 100.00 | 27/12/2007 | 000000104116 | 016543 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 2600.00 | 27/12/2007 | 000000104116 | 016543 | 852396 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 418.41 | 28/12/2007 | 000000104116 | 016543 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 100.00 | 31/12/2007 | 000000104116 | 016543 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 2.00 | 31/12/2007 | 000000104116 | 016543 | 080102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 9.76 | 31/12/2007 | 000000104116 | 016543 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024