| 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 | 16000.00 | 19/01/2007 | 000000002405 | 000040 | 000142 | 3630.22 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 19/01/2007 | 000000002405 | 000040 | 000144 | 61.20 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 15.00 | 19/01/2007 | 000000002405 | 000040 | DEBITO | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 19/01/2007 | 000000002405 | 000040 | 000143 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 22/01/2007 | 000000002405 | 000040 | 000145 | 10.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 840.00 | 23/01/2007 | 000000002405 | 000040 | 000150 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 840.00 | 23/01/2007 | 000000002405 | 000040 | 000150 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 298.00 | 23/01/2007 | 000000002405 | 000040 | 000148 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 880.00 | 23/01/2007 | 000000002405 | 000040 | 000148 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 23/01/2007 | 000000002405 | 000040 | 000151 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 65.00 | 23/01/2007 | 000000002405 | 000040 | 000149 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 23/01/2007 | 000000002405 | 000040 | 000149 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 580.00 | 23/01/2007 | 000000002405 | 000040 | 000146 | 17.40 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 23/01/2007 | 000000002405 | 000040 | 000147 | 10.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 16/02/2007 | 000000002405 | 000040 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 16/02/2007 | 000000002405 | 000040 | 000156 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 16/02/2007 | 000000002405 | 000040 | 000155 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 16/02/2007 | 000000002405 | 000040 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 65.00 | 16/02/2007 | 000000002405 | 000040 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 361.74 | 16/02/2007 | 000000002405 | 000040 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 236.66 | 16/02/2007 | 000000002405 | 000040 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 16000.00 | 16/02/2007 | 000000002405 | 000040 | 000158 | 3630.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 16/02/2007 | 000000002405 | 000040 | 000158 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 840.00 | 21/02/2007 | 000000002405 | 000040 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 840.00 | 21/02/2007 | 000000002405 | 000040 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 596.00 | 22/02/2007 | 000000002405 | 000040 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 70.00 | 10/03/2007 | 000000002405 | 000040 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 28.00 | 15/03/2007 | 000000002405 | 000040 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 16000.00 | 20/03/2007 | 000000002405 | 000040 | 900045 | 3630.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 20/03/2007 | 000000002405 | 000040 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/03/2007 | 000000002405 | 000040 | 900046 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 65.00 | 20/03/2007 | 000000002405 | 000040 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 20/03/2007 | 000000002405 | 000040 | 900049 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 20/03/2007 | 000000002405 | 000040 | 900048 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 171.41 | 20/03/2007 | 000000002405 | 000040 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 20/03/2007 | 000000002405 | 000040 | 900052 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 18.00 | 20/03/2007 | 000000002405 | 000040 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 23/03/2007 | 000000002405 | 000040 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3058.27 | 26/03/2007 | 000000002405 | 000040 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 664.93 | 26/03/2007 | 000000002405 | 000040 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 27/03/2007 | 000000002405 | 000040 | 900055 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 123.00 | 29/03/2007 | 000000002405 | 000040 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 16000.00 | 20/04/2007 | 000000002405 | 000040 | 900058 | 3630.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 20/04/2007 | 000000002405 | 000040 | 900059 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 20/04/2007 | 000000002405 | 000040 | 000201 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 20/04/2007 | 000000002405 | 000040 | 000203 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 20/04/2007 | 000000002405 | 000040 | 900060 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 20/04/2007 | 000000002405 | 000040 | 000202 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 18.90 | 20/04/2007 | 000000002405 | 000040 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 65.00 | 20/04/2007 | 000000002405 | 000040 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 20/04/2007 | 000000002405 | 000040 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 25/04/2007 | 000000002405 | 000040 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 27/04/2007 | 000000002405 | 000040 | 000206 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 03/05/2007 | 000000002405 | 000040 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 210.00 | 09/05/2007 | 000000002405 | 000040 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 126.20 | 14/05/2007 | 000000002405 | 000040 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 17/05/2007 | 000000002405 | 000040 | 000212 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 17/05/2007 | 000000002405 | 000040 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 17/05/2007 | 000000002405 | 000040 | 000211 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9.90 | 18/05/2007 | 000000002405 | 000040 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 65.00 | 18/05/2007 | 000000002405 | 000040 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 18/05/2007 | 000000002405 | 000040 | 000218 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 18/05/2007 | 000000002405 | 000040 | 000216 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 18/05/2007 | 000000002405 | 000040 | 000215 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 18/05/2007 | 000000002405 | 000040 | 000214 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 16000.00 | 18/05/2007 | 000000002405 | 000040 | 000213 | 3806.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 420.00 | 01/06/2007 | 000000002405 | 000040 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 65.00 | 12/06/2007 | 000000002405 | 000040 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 12/06/2007 | 000000002405 | 000040 | 000182 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 12/06/2007 | 000000002405 | 000040 | 000181 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 12/06/2007 | 000000002405 | 000040 | 000183 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 12/06/2007 | 000000002405 | 000040 | 000186 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 12/06/2007 | 000000002405 | 000040 | 000189 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 12/06/2007 | 000000002405 | 000040 | 000185 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 12/06/2007 | 000000002405 | 000040 | 000184 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 12/06/2007 | 000000002405 | 000040 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 16000.00 | 20/06/2007 | 000000002405 | 000040 | 000191 | 3806.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 75.00 | 16/07/2007 | 000000002405 | 000040 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 16/07/2007 | 000000002405 | 000040 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 17/07/2007 | 000000002405 | 000040 | 000195 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 17/07/2007 | 000000002405 | 000040 | 000196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 17/07/2007 | 000000002405 | 000040 | 000197 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 350.00 | 17/07/2007 | 000000002405 | 000040 | 000198 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 17/07/2007 | 000000002405 | 000040 | 000199 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 65.00 | 19/07/2007 | 000000002405 | 000040 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 19/07/2007 | 000000002405 | 000040 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 19.80 | 19/07/2007 | 000000002405 | 000040 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 12193.78 | 20/07/2007 | 000000002405 | 000040 | 000223 | 3806.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1408.00 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 354.81 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2043.41 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 53.04 | 20/07/2007 | 000000002405 | 000040 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 229.35 | 20/07/2007 | 000000002405 | 000040 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3528.00 | 20/07/2007 | 000000002405 | 000040 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 56.31 | 20/07/2007 | 000000002405 | 000040 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 217.93 | 20/07/2007 | 000000002405 | 000040 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 340.00 | 25/07/2007 | 000000002405 | 000040 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 840.00 | 25/07/2007 | 000000002405 | 000040 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 25/07/2007 | 000000002405 | 000040 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 210.00 | 30/07/2007 | 000000002405 | 000040 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 02/08/2007 | 000000002405 | 000040 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 06/08/2007 | 000000002405 | 000040 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 20/08/2007 | 000000002405 | 000040 | 000233 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 20/08/2007 | 000000002405 | 000040 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 20/08/2007 | 000000002405 | 000040 | 000234 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 20/08/2007 | 000000002405 | 000040 | 000234 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 65.00 | 20/08/2007 | 000000002405 | 000040 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 20/08/2007 | 000000002405 | 000040 | 000234 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 738.80 | 20/08/2007 | 000000002405 | 000040 | 000231 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 61.20 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 12193.78 | 20/08/2007 | 000000002405 | 000040 | 000230 | 3806.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 354.81 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1408.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2043.41 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 565.54 | 20/08/2007 | 000000002405 | 000040 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3528.00 | 20/08/2007 | 000000002405 | 000040 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 70.40 | 21/08/2007 | 000000002405 | 000040 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 30.00 | 21/08/2007 | 000000002405 | 000040 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 20.00 | 21/08/2007 | 000000002405 | 000040 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 04/09/2007 | 000000002405 | 000040 | 000240 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 738.80 | 17/09/2007 | 000000002405 | 000040 | 000261 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 61.20 | 17/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 17/09/2007 | 000000002405 | 000040 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 17/09/2007 | 000000002405 | 000040 | 000263 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 17/09/2007 | 000000002405 | 000040 | 000264 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 17/09/2007 | 000000002405 | 000040 | 000265 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 17/09/2007 | 000000002405 | 000040 | 000266 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 17/09/2007 | 000000002405 | 000040 | 000267 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 12237.25 | 20/09/2007 | 000000000000 | 000000 | 000000 | 3762.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 354.81 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2043.41 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1364.53 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 21/09/2007 | 000000002405 | 000040 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 372.39 | 26/09/2007 | 000000002405 | 000040 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.00 | 26/09/2007 | 000000002405 | 000040 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 39.60 | 26/09/2007 | 000000002405 | 000040 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 26/09/2007 | 000000002405 | 000040 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 563.10 | 28/09/2007 | 000000002405 | 000040 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3528.00 | 28/09/2007 | 000000002405 | 000040 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 02/10/2007 | 000000002405 | 000040 | 000275 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 738.80 | 19/10/2007 | 000000002405 | 000040 | 000277 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 61.20 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 12533.40 | 19/10/2007 | 000000002405 | 000040 | 000276 | 3466.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 354.81 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1408.00 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1703.79 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 564.48 | 22/10/2007 | 000000002405 | 000040 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 277.05 | 22/10/2007 | 000000002405 | 000040 | 000245 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 22.95 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 913.50 | 22/10/2007 | 000000002405 | 000040 | 000244 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 86.50 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 323.23 | 22/10/2007 | 000000002405 | 000040 | 000242 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 26.77 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 323.23 | 22/10/2007 | 000000002405 | 000040 | 000243 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 26.77 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 22/10/2007 | 000000002405 | 000040 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 323.23 | 22/10/2007 | 000000002405 | 000040 | 000246 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 26.77 | 22/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3528.00 | 22/10/2007 | 000000002405 | 000040 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 65.00 | 30/10/2007 | 000000002405 | 000040 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 135.00 | 30/10/2007 | 000000002405 | 000040 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 39.60 | 30/10/2007 | 000000002405 | 000040 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10.00 | 30/10/2007 | 000000002405 | 000040 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 210.00 | 30/10/2007 | 000000002405 | 000040 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 210.00 | 30/10/2007 | 000000002405 | 000040 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 190.70 | 05/11/2007 | 000000002405 | 000040 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 106.50 | 05/11/2007 | 000000002405 | 000040 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 54.18 | 05/11/2007 | 000000002405 | 000040 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 32.00 | 06/11/2007 | 000000002405 | 000040 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 13/11/2007 | 000000002405 | 000040 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 119.70 | 13/11/2007 | 000000002405 | 000040 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 24.96 | 13/11/2007 | 000000002405 | 000040 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 354.81 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 1408.00 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1703.79 | 20/11/2007 | 000000000000 | 000000 | 000000 | 3466.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 12533.40 | 20/11/2007 | 000000002405 | 000040 | 000257 | 3466.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 738.80 | 20/11/2007 | 000000002405 | 000040 | 000258 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 61.20 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 913.50 | 20/11/2007 | 000000002405 | 000040 | 900062 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 86.50 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 277.05 | 20/11/2007 | 000000002405 | 000040 | 900063 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 22.95 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 323.23 | 20/11/2007 | 000000002405 | 000040 | 900064 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 26.77 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 323.23 | 20/11/2007 | 000000002405 | 000040 | 900065 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 26.77 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 323.23 | 20/11/2007 | 000000002405 | 000040 | 900066 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 26.77 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 65.00 | 20/11/2007 | 000000002405 | 000040 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 340.00 | 21/11/2007 | 000000002405 | 000040 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 840.00 | 26/11/2007 | 000000002405 | 000040 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 26/11/2007 | 000000002405 | 000040 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2856.00 | 26/11/2007 | 000000002405 | 000040 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 323.23 | 10/12/2007 | 000000002405 | 000040 | 900074 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 26.77 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 323.23 | 10/12/2007 | 000000002405 | 000040 | 900073 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 26.77 | 10/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 10/12/2007 | 000000002405 | 000040 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2856.00 | 20/12/2007 | 000000002405 | 000040 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 60.00 | 20/12/2007 | 000000002405 | 000040 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 43.10 | 20/12/2007 | 000000002405 | 000040 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 913.50 | 20/12/2007 | 000000002405 | 000040 | 900077 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 86.50 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 323.23 | 20/12/2007 | 000000002405 | 000040 | 900076 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 26.77 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 277.05 | 20/12/2007 | 000000002405 | 000040 | 900075 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 22.95 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 354.81 | 20/12/2007 | 000000000000 | 000000 | 000000 | 3466.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1408.00 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1703.79 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 12533.40 | 20/12/2007 | 000000002405 | 000040 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 61.20 | 20/12/2007 | 000000000000 | 000000 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 738.80 | 20/12/2007 | 000000002405 | 000040 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 61.20 | 20/12/2007 | 000000000000 | 000000 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 738.80 | 20/12/2007 | 000000002405 | 000040 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 16.02 | 24/12/2007 | 000000002405 | 000040 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 517.00 | 24/12/2007 | 000000002405 | 000040 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 168.00 | 24/12/2007 | 000000002405 | 000040 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.45 | 24/12/2007 | 000000002405 | 000040 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 110.00 | 24/12/2007 | 000000002405 | 000040 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 65.00 | 24/12/2007 | 000000002405 | 000040 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 40.00 | 24/12/2007 | 000000002405 | 000040 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 28.65 | 27/12/2007 | 000000002405 | 000040 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 258.50 | 27/12/2007 | 000000002405 | 000040 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 140.00 | 28/12/2007 | 000000002405 | 000040 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 56.00 | 28/12/2007 | 000000002405 | 000040 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 160.00 | 28/12/2007 | 000000002405 | 000040 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 224.00 | 28/12/2007 | 000000002405 | 000040 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 280.00 | 28/12/2007 | 000000002405 | 000040 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 229
Última atualização: 11/06/2024